Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$88,055
Up $17,525 (+25%) from 2021
Net Assets
Up$40,506
Up $37,076 (+1081%) from 2021
Liabilities
Down$47,549
Down $19,551 (-29%) from 2021
Revenue
Up$740,770
Up $314,788 (+74%) from 2021
Expenses
Up$677,415
Up $234,726 (+53%) from 2021
Net Income
Up$63,355
Up $80,062 (+479%) from 2021
Kahuli leo le'a is a 501(c)(3) hawai'i non-profit organization aimed at catalyzing aloha 'aina through the education, composition, and presentation of mele and other cultural practices.
Kahuli leo le'a supports the education, preservation, composition and the presentation of mele hawai'i (hawaiian songs) and other cultural practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,530 | $68,055 | ▼ $2,475 |
| Total Assets | $70,530 | $88,055 | ▲ $17,525 |
| Other Assets Total | $0 | $20,000 | ▲ $20,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,100 | $47,549 | ▼ $19,551 |
| Total Liabilities | $67,100 | $47,549 | ▼ $19,551 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,430 | $40,506 | ▲ $37,076 |
| Total Net Assets Fund Balance | $3,430 | $40,506 | ▲ $37,076 |
| Total Liabilities and Net Assets / Fund Balance | $70,530 | $88,055 | ▲ $17,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Zachary Lum | Executive Director | FT | $116,865 | $116,865 |
| Holeka Inaba | Vice President | - | $1,559 | $1,559 |
| Name | Title |
|---|---|
| KELI'I RUTH | President |
| Lance D Collins | Previous President |
| Keely Rivera | Secretary |
| Kim-hee Wong | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $450,757 |
| Salaries, Compensation, and Employee Benefits | $225,658 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $178,362 | $11,324 | - | $189,686 |
| Current Officers, Directors, Trustees, and Key Employees | - | $118,424 | - | $118,424 |
| Advertising | $75,307 | - | - | $75,307 |
| Comp Disqual Persons | $72,935 | - | - | $72,935 |
| Other Employee Benefits | $13,180 | $21,119 | - | $34,299 |
| Fees for Services Accounting | - | $23,762 | - | $23,762 |
| Office Expenses | - | $12,095 | - | $12,095 |
| All Other Expenses | $6,707 | $3,281 | - | $9,988 |
| Travel | $8,013 | - | - | $8,013 |
| Insurance | - | $5,640 | - | $5,640 |
| Other Expenses | $5,209 | $5,491 | - | $5,209 |
| Fees for Services Legal | - | $1,257 | - | $1,257 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $417,307 | $260,108 | $0 | $677,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members are provided with a copy of the organization's conflict of interest policy and must verbally affirm that they do not have any conflicts of interest, at least annually.”
“The board will review a draft of form 990 prior to filing.”
“The organization monitors compliance with its conflict of interest policy through the annual reaffirmation from its board members.”
“The board reviews the executive director's compensation annually by comparing it to market data and other 990 data available.”
“The organization makes its completed application for exempt status & completed income tax returns available to the general public upon written request only.”
“The organization makes its governing documents, conflict of interest policy & financial statements available to the general public upon written request only.”
“Audio engineering: program service expenses 37,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,419. Event equipment and furniture rental: program service expenses 23,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,000. Grant application expenses: program service expenses 30,873. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,873. Social media management: program service expenses 17,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,984. Talent: program service expenses 68,086. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,086. Consultants/contractors: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Other: program service expenses 0. Management and general expenses 11,324. Fundraising expenses 0. Total expenses 11,324.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | KAHULI LEO LE'A SUPPORTS THE EDUCATION, PRESERVATION, COMPOSITION AND THE PRESENTATION OF MELE HAWAI'I (HAWAIIAN SONGS) AND OTHER CULTURAL PRACTICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 75307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 75307 |
| IRS990/AllOtherContributionsAmt | 0 | 120975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083911064 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6024 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118424 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 72935 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 72935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 620426 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 450757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63355 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225658 |
| IRS990/CYTotalExpensesAmt | 0 | 677415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | KAHULI LEO LE'A PRODUCES THE MAY DAY CONCERT. THE IN-PERSON CONCERT FEATURES PERFORMANCES OF MELE, HULA, AND MO'OLELO THAT DO NOT ONLY SERVE TO ENTERTAIN, BUT TO EDUCATE ABOUT THE COMMUNITY, NATURAL RESOURCES, AND HAWAIIAN CULTURE. KAHULI LEO LE'A FOCUSES ON THE SOCIO-ECONOMIC WELL-BEING OF MELE PRACTITIONERS BY INCREASINGTHEIR EARNING POTENTIAL THROUGH 1) ACCESSING ROYALTY STREAMS THROUGH THEIR EXISTING CATALOG OF RECORDINGS, 2) EXPANDING THEIR CATALOG OF RECORDINGS WITH NEW MELE ACROSS TRADITIONAL AND NEW GENRES, AND 3) INCREASING THE VISIBILITY OF MELE PERFORMERS WITHIN THE MUSIC INDUSTRY AND MARKETS. KAHULI LEO LE'A PRODUCES RECORDINGS OF MELE TO PRESERVE AND MAINTAIN THE HAWAIIAN LANGUAGE AND MELE AS A CULTURAL PRACTICE AND TO COMMEMORATE SIGNIFICANT HAWAIIAN CULTURAL EVENTS, E.G. IN 2022 KLL PRODUCED TWO ALBUMS MELE HOOPULAPULA VOL. 1 &2 AND KA HAKU MELE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417307 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23762 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23762 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1257 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | HOLEKA INABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE D COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEELY RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELI'I RUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM-HEE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARY LUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116865 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PREVIOUS PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 499451 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 740770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5640 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | KAHULI LEO LE'A IS A 501(C)(3) HAWAI'I NON-PROFIT ORGANIZATION AIMED AT CATALYZING ALOHA 'AINA THROUGH THE EDUCATION, COMPOSITION, AND PRESENTATION OF MELE AND OTHER CULTURAL PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12095 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21119 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13180 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34299 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL PROJECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | VIDEOGRAPHY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECORDING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KIM-HEE WONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26279 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 512000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAYPAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 114000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 401343 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41346 |
| IRS990/PYTotalExpensesAmt | 0 | 442689 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63355 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 734427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1295848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1295848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 734427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 425892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1295848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1295848 |
| 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 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND MUST VERBALLY AFFIRM THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST, AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW A DRAFT OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH THE ANNUAL REAFFIRMATION FROM ITS BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY COMPARING IT TO MARKET DATA AND OTHER 990 DATA AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS COMPLETED APPLICATION FOR EXEMPT STATUS & COMPLETED INCOME TAX RETURNS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUDIO ENGINEERING: PROGRAM SERVICE EXPENSES 37,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,419. EVENT EQUIPMENT AND FURNITURE RENTAL: PROGRAM SERVICE EXPENSES 23,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,000. GRANT APPLICATION EXPENSES: PROGRAM SERVICE EXPENSES 30,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,873. SOCIAL MEDIA MANAGEMENT: PROGRAM SERVICE EXPENSES 17,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,984. TALENT: PROGRAM SERVICE EXPENSES 68,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,086. CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,324. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 70530 |
| IRS990/TotalAssetsEOYAmt | 0 | 88055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 620426 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260108 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 417307 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 417307 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120344 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 118424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120344 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8013 |
| IRS990/TravelGrp/TotalAmt | 0 | 8013 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 47-430 HUI NENE ST |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KAHULILEOLEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM-HEE WONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8089275815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KAHULI LEO LEA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAHU |
| ReturnHeader/Filer/EIN | 0 | 843718571 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083911064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454462880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VERITY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1164 BISHOP ST STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085465026 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUSTIN VERITY |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T16:05:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KIM-HEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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