Lahaina Intermediate School Educational Foundation

990EZ • Fiscal year 2015 • EIN 81-0674002

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profile N/A

871 Lahainaluna RoadLahaina, HI 96761

(808) 244-5531

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$143,319

Flat from 2015

Net Assets

$143,319

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$27,269

Flat from 2015

Expenses

Flat

$40,303

Flat from 2015

Net Income

Flat

-$13,034

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$143,319

Liabilities-

Net Assets$143,319

Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$27,269

Expenses$40,303

Net Income-$13,034

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 12, 2016
Return Version: 2014v6.0
Gross Receipts: $27,269

Mission and Program Overview

Mission

To enhance the educational potential of students through reinforcement, recognition, and reward.

Program Services

Description	Grants	Expenses
TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.	-	$37,588
TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.	-	-

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
RICHARD ENDSLEY	President	-	$0	-	-
ROBERT KAWAHARA	Treasurer	-	$0	-	-
LINDA QUINN	Secretary	-	$0	-	-
MICHELE KAWAHARA	Director	-	$0	-	-
PHYLLIS NAKAMURA	Director	-	$0	-	-
HENRY ARIYOSHI	Director	-	$0	-	-
PATSY I ENDSLEY	Vice Preside	-	$0	-	-
BARBARA POTTS	Director	-	$0	-	-
ALTHEA VIERNES	Committee Ch	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lahaina Intermediate School
EIN: 81-0674002
Phone: 8082445531
Address: 871 LAHAINALUNA ROAD, LAHAINA, HI 96761

Signing Officer

Name: Robert Kawahara
Title: Treasurer
Phone: 8082445531
Signed: 2016-05-12

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards, promotions & gifts 4,457 travel 4,725 insurance 3,536 meals 3,420 repairs & maintenance 14 supplies 4,579 books & materials 3,807 licenses 30 program activities 2,200 bank charges 30 non-investment depreciation 2,305 total 29,103”

Form 990-ez, Part I, Line 20

“UNREALIZED GAIN 1,505”

Form 990-ez, Part II, Line 24

“Grants receivable 0 1,100 accounts receivable 102 374 prepaid expenses and deferred charges 364 364 15,238 15,239 less accumulated depreciation 7,517 9,824 total 8,187 7,253”

Form 990-ez, Part II, Line 26

“ACCRUED GET 1 0”

Form 990-ez, Part III

“To enhance the educational potential of students through reinforcement, recognition, and reward.”

Form 990-ez, Part III, Line 31

“To enhance the educational potential of students through reinforcement, recognition and reward.”

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8082445531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	840 ALUA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WAILUKU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	96793
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IRS990EZ/InvestmentIncomeAmt	0	469
IRS990EZ/LobbyingActivitiesInd	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	154848
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	154848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	143319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RICHARD ENDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT KAWAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MICHELE KAWAHARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PHYLLIS NAKAMURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	HENRY ARIYOSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PATSY I ENDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	BARBARA POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ALTHEA VIERNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	COMMITTEE CH
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8187
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	7253
IRS990EZ/OtherChangesInNetAssetsAmt	0	1505
IRS990EZ/OtherExpensesTotalAmt	0	29103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37588
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	40303
IRS990EZ/TotalProgramServiceExpensesAmt	0	37588
IRS990EZ/TotalRevenueAmt	0	27269
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	OTHER INCOME 7,148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	26800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	70444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	36176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	27305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	184425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	81
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	7148
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.95690
IRS990ScheduleA/PublicSupportPY170Pct	0	0.96160
IRS990ScheduleA/PublicSupportTotal170Amt	0	184425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	26800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	70444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	36176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	23700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	27305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	184425
IRS990ScheduleA/TotalSupportAmt	0	192733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES AWARDS, PROMOTIONS & GIFTS 4,457 TRAVEL 4,725 INSURANCE 3,536 MEALS 3,420 REPAIRS & MAINTENANCE 14 SUPPLIES 4,579 BOOKS & MATERIALS 3,807 LICENSES 30 PROGRAM ACTIVITIES 2,200 BANK CHARGES 30 NON-INVESTMENT DEPRECIATION 2,305 TOTAL 29,103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	UNREALIZED GAIN 1,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	GRANTS RECEIVABLE 0 1,100 ACCOUNTS RECEIVABLE 102 374 PREPAID EXPENSES AND DEFERRED CHARGES 364 364 15,238 15,239 LESS ACCUMULATED DEPRECIATION 7,517 9,824 TOTAL 8,187 7,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCRUED GET 1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION, AND REWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO ENHANCE THE EDUCATIONAL POTENTIAL OF STUDENTS THROUGH REINFORCEMENT, RECOGNITION AND REWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT KAWAHARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8082445531
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAHAINA INTERMEDIATE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAHA
ReturnHeader/Filer/EIN	0	810674002
ReturnHeader/Filer/PhoneNum	0	8082445531
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	871 LAHAINALUNA ROAD
ReturnHeader/Filer/USAddress/CityNm	0	LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	HI
ReturnHeader/Filer/USAddress/ZIPCd	0	96761
ReturnHeader/ReturnTs	0	2016-05-13T20:47:35-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $143,319
Liabilities: -
Net assets: $143,319
Revenue: $27,269
Expenses: $40,303
Net income: -$13,034

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.01	$0.11	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.79		$1.79	$0.03	$0.30	$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.10		$2.10	$0.12	$0.34	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$2.41		$2.41	$0.04	$0.30	$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.00	$2.60	$0.61	$0.40	$0.21
2019Summary only. Only limited summary data is available for this year.	$2.41	$0.00		$0.63	$0.35	$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.00	$2.17	$0.56	$0.49	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$0.82	$0.44	$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69		$1.69	$0.62	$0.41	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$1.43		$1.43	$0.27	$0.40	$0.13
2015Summary only. Only limited summary data is available for this year.	$1.43	$0.00		$0.27	$0.40	$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.55	$0.00	$1.55	$0.71	$0.54	$0.17
2013Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$0.47	$0.57	$0.11
2012Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.42	$0.54	$0.13
2011Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.41	$0.27	$0.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$0.51	$0.45	$0.06