Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 81-2738422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$35,336
Up $5,491 (+18%) from 2018
Net Assets
Up$35,336
Up $9,144 (+35%) from 2018
Liabilities
Down$0
Down $3,653 (-100%) from 2018
Revenue
Up$323,772
Up $109,945 (+51%) from 2018
Expenses
Down$314,628
Down $11,687 (-3.6%) from 2018
Net Income
Up$9,144
Up $121,632 (+108%) from 2018
The Kona Brewers Festival is a potent blend of craft beer, Hawaiian culture and charitable support. This beloved event brings beer enthusiasts and the community together while raising money for impactful causes focusing on conservation, education and cultural preservation in Kona
Ke kai ala foundation hosts the "kona brewers festival- and their mission is to raise funds and awareness for nonprofit organizations which contribute to environmental conservation, the well-being of hawaiis youth and culture through the celebration of handcrafted brews and local cuisine in a sustainable community gathering on the island of hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,845 | $35,336 | ▲ $5,491 |
| Total Assets | $29,845 | $35,336 | ▲ $5,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,653 | - | - |
| Total Liabilities | $3,653 | $0 | ▼ $3,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,192 | $35,336 | ▲ $9,144 |
| Total Net Assets Fund Balance | $26,192 | $35,336 | ▲ $9,144 |
| Total Liabilities and Net Assets / Fund Balance | $29,845 | $35,336 | ▲ $5,491 |
| Name | Title |
|---|---|
| Cameron Healy | President |
| Manu Powers | Director |
| Thalia Davis | Director |
| Usha Kilpatrick | Director |
| Kate Jacobson | Treasurer |
| Mattson Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $199,628 |
| Grants and Similar Amounts Paid | $115,000 |
| Total Fundraising Expense | $121 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $115,000 | - | - | $115,000 |
| Fees for Services Other | $88,294 | $5,169 | - | $93,463 |
| All Other Expenses | $11,407 | - | - | $11,407 |
| Other Expenses | $7,069 | $2,357 | - | $9,426 |
| Advertising | $9,224 | - | - | $9,224 |
| Information Technology | $2,769 | - | - | $2,769 |
| Travel | $2,514 | - | - | $2,514 |
| Insurance | $2,082 | - | - | $2,082 |
| Office Expenses | $1,534 | $204 | - | $1,738 |
| Fees for Services Accounting | $607 | $485 | $121 | $1,213 |
| Total Functional Expenses | $306,292 | $8,215 | $121 | $314,628 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Innovations Pcs Foundation | Kailua Kona, HI | 501c3 | - | $8,000 |
| Acf Kona Kohala Chefs Assn | Kailua Kona, HI | 501c3 | - | $7,800 |
| Honaunua School Garden | Captain Cook, HI | 501c3 | - | $7,500 |
| Explorations Foundation | Kailua Kona, HI | 501c3 | - | $7,000 |
| Society for Kona Education and Arts | Captain Cook, HI | 501c | - | $7,000 |
| Aloha Performing Arts | Kealakekua, HI | 501c3 | - | $6,000 |
| Friends of Nelha | Kailua Kona, HI | 501c3 | - | $6,000 |
| Hawaii Wildlife Fund | Volcano, HI | 501c3 | - | $6,000 |
| Ke Kula O Ehunuikaimalino | Keakakekua, HI | 501c3 | - | $6,000 |
| Kona Pacific Pcs | Kealakekea, HI | 501c3 | - | $6,000 |
| Marine Mammal Center (ke Kai Ola) | Sausalito, CA | - | - | $6,000 |
| Na Wai Iwi Ola Foundation | Kailua Kona, HI | 501c3 | - | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Mattson davis thalia davis vice pres. Director husband and wife”
“The 990 return is distributed to the board for review and comment before filing.”
“The board uses an independent consultant to determine the executive director's salary using comparative data.”
“No documents available to the public”
“Ke kai ala foundation hosts the "kona brewers festival- and their mission is to raise funds and awareness for nonprofit organizations which contribute to environmental conservation, the well-being of hawaiis youth and culture through the celebration of handcrafted brews and local cuisine in a sustainable community gathering on the island of hawaii.”
“Brewfest volunteers help in all phases of the event including setup/cleanup; beer pourer, committees and all committees.”
“Consulting 976 976 0 admisions 8,564 0 0 brewery manager 4,449 0 0 executive director 37,732 4,193 0 clean up coordinator 4,449 0 0 public relations 4,449 0 0 restaurant manager 5,249 0 0 event coordinators 22,426 0 0 total 88,294 5,169 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KE KAI ALA FOUNDATION HOSTS THE "KONA BREWERS FESTIVAL- AND THEIR MISSION IS TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS WHICH CONTRIBUTE TO ENVIRONMENTAL CONSERVATION, THE WELL-BEING OF HAWAIIS YOUTH AND CULTURE THROUGH THE CELEBRATION OF HANDCRAFTED BREWS AND LOCAL CUISINE IN A SUSTAINABLE COMMUNITY GATHERING ON THE ISLAND OF HAWAII. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9224 |
| IRS990/AllOtherContributionsAmt | 0 | 105277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11407 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11407 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTSON DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088979196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 74-5617 PAWAI PLACE 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29845 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 115000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 199628 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 314628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323772 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | KONA BREWERS FESTIVAL DONATED 115,000 DOLLARS TO LOCAL NOT-FOR- PROFIT ORGANIZATIONS IN 2019. THE 25TH ANNUAL ANNUAL EVENT TOOK PLACE IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 121 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93463 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THALIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | USHA KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANU POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTSON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERON HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 115000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | KE KAI ALA FOUNDATION HOSTS THE "KONA BREWERS FESTIVAL- AND THEIR MISSION IS TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS WHICH CONTRIBUTE TO ENVIRONMENTAL CONSERVATION, THE WELL-BEING OF HAWAIIS YOUTH AND CULTURE THROUGH THE CELEBRATION OF HANDCRAFTED BREWS AND LOCAL CUISINE IN A SUSTAINABLE COMMUNITY GATHERING ON THE ISLAND OF HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35336 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26192 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLATORAL |
| IRS990/OtherExpensesGrp/Desc | 2 | RESTAURANT PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUXLILARY EVENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7069 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9426 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATE JACOBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GE COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCRIPT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13742 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84400 |
| IRS990/PYOtherExpensesAmt | 0 | 241915 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -112488 |
| IRS990/PYTotalExpensesAmt | 0 | 326315 |
| IRS990/PYTotalRevenueAmt | 0 | 213827 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 218495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 424052 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 713274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 323772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 713274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 323772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 213827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 175675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 713274 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACF KONA KOHALA CHEFS ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ALOHA PERFORMING ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | EXPLORATIONS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRIENDS OF NELHA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HAWAII WILDLIFE FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HONAUNUA SCHOOL GARDEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | INNOVATIONS PCS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | KE KULA O EHUNUIKAIMALINO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | KONA PACIFIC PCS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | NA WAI IWI OLA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SOCIETY FOR KONA EDUCATION AND ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | MARINE MAMMAL CENTER (KE KAI OLA) |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 611573070 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 990264271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 208992248 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 010575126 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 990326669 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 300218474 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 990266482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 510606064 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 383799372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 990211785 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 510144434 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 12685 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 794 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 73-4460 QUEEN KAAHUMANU HWY 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 73-4460 QUEEN KAAHUMANU HWY 125 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO BOX 70 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 83-5360 MAMALAHOA HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 75-5815 QUEEN KAAHUMANU HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 115 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 115 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | PO BOX 3647 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 84-5191 MAMALAHOA HWY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 2000 BUNKER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | FORT CRONKHITE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | KEALAKEKUA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | VOLCANO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CAPTAIN COOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | KEAKAKEKUA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | KEALAKEKEA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | KAILUA KONA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | CAPTAIN COOK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SAUSALITO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96745 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 96750 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 967850070 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 96704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 96740 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 96750 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 96750 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 96745 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 96704 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 949652619 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 25 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KE KAI ALA FOUNDATION HOSTS THE "KONA BREWERS FESTIVAL- AND THEIR MISSION IS TO RAISE FUNDS AND AWARENESS FOR NONPROFIT ORGANIZATIONS WHICH CONTRIBUTE TO ENVIRONMENTAL CONSERVATION, THE WELL-BEING OF HAWAIIS YOUTH AND CULTURE THROUGH THE CELEBRATION OF HANDCRAFTED BREWS AND LOCAL CUISINE IN A SUSTAINABLE COMMUNITY GATHERING ON THE ISLAND OF HAWAII. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BREWFEST VOLUNTEERS HELP IN ALL PHASES OF THE EVENT INCLUDING SETUP/CLEANUP; BEER POURER, COMMITTEES AND ALL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MATTSON DAVIS THALIA DAVIS VICE PRES. DIRECTOR HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 RETURN IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD USES AN INDEPENDENT CONSULTANT TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY USING COMPARATIVE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONSULTING 976 976 0 ADMISIONS 8,564 0 0 BREWERY MANAGER 4,449 0 0 EXECUTIVE DIRECTOR 37,732 4,193 0 CLEAN UP COORDINATOR 4,449 0 0 PUBLIC RELATIONS 4,449 0 0 RESTAURANT MANAGER 5,249 0 0 EVENT COORDINATORS 22,426 0 0 TOTAL 88,294 5,169 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 29845 |
| IRS990/TotalAssetsEOYAmt | 0 | 35336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29845 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 35336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105277 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8215 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3653 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3653 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218495 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218495 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 323772 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29845 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 35336 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2514 |
| IRS990/TravelGrp/TotalAmt | 0 | 2514 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 74-5617 PAWAI PLACE 207 |
| IRS990/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96740 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.