Civic Intelligence

Na Mamo Aloha Aina O Honokohau

EIN 84-3838841 • 501(c)3 • Lahaina, HI

Pub. 78 Eligible990-N CoverageNTEE C30

Profile

Na mamo aloha aina o honokohau's mission is to preserve the cultural history and to care for and protect the natural and cultural resources of honokohau valley.

PO Box 12022Lahaina, HI 96761
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

36%

Higher net margin than 71% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$2,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.7%

Faster asset growth than 62% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$827,911

Up $73,213 (+9.7%) from 2023

Liabilities

Up

$43,068

Up $10,464 (+32%) from 2023

Net Assets

Up

$784,843

Up $62,749 (+8.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Down

$175,740

Down $547,505 (-76%) from 2023

Expenses

Up

$112,991

Up $110,691 (+4813%) from 2023

Net Income

Down

$62,749

Down $658,196 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2023: $754,698Liabilities 2023: $32,604Net Assets 2023: $722,0942023Assets 2024: $827,911Liabilities 2024: $43,068Net Assets 2024: $784,8432024

Highlighted filing

2024

Assets$827,911
Liabilities$43,068
Net Assets$784,843
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $723,245Expenses 2023: $2,300Net Income 2023: $720,9452023Revenue 2024: $175,740Expenses 2024: $112,991Net Income 2024: $62,7492024

Highlighted filing

2024

Revenue$175,740
Expenses$112,991
Net Income$62,749
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,911
Liabilities
$43,068
Net assets
$784,843
Revenue
$175,740
Expenses
$112,991
Net income
$62,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.43$7.85$1.76$1.13$0.63
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.33$7.22$7.23$0.02$7.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.0
Gross Receipts
$175,740
Mission and Program Overview

Mission

Na mamo aloha aina o honokohau's mission is to preserve the cultural history and to care for and protect the natural and cultural resources of honokohau valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$720,397$773,942▲ $53,545
Cash and Non-Interest-Bearing Accounts$34,301$47,307▲ $13,006
Accounts Receivable-$4,173-
Prepaid Expenses and Deferred Charges-$2,489-
Total Assets$754,698$827,911▲ $73,213
Liabilities
Accounts Payable and Accrued Expenses-$28,830-
Deferred Revenue$32,604$14,238▼ $18,366
Total Liabilities$32,604$43,068▲ $10,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$722,094$784,843▲ $62,749
Total Net Assets Fund Balance$722,094$784,843▲ $62,749
Total Liabilities and Net Assets / Fund Balance$754,698$827,911▲ $73,213

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,397-$720,397
Other Land Buildings$47,945$3,425$51,370
Equipment$5,600-$5,600
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn KanekoaSecretaryPT$2,400$2,400
Nicole WoodTreasurerPT$1,600$1,600

Board Members and Trustees

NameTitle
Jarrett Maka KanekoaPresident
KEITH KALEI KA'UHANEVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,740
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,962
Change in Net Assets
$62,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,413
Total Fundraising Expense$26,983
Salaries, Compensation, and Employee Benefits$20,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,673-$900$32,573
Occupancy$523-$25,671$26,194
Current Officers, Directors, Trustees, and Key Employees$11,824$1,600-$13,424
All Other Expenses$5,455$360$387$6,202
Other Salaries and Wages$5,290--$5,290
Fees for Services Accounting$2,164$1,572-$3,736
Depreciation Depletion-$3,425-$3,425
Other Expenses$2,950$217-$3,167
Payroll Taxes$1,505--$1,505
Insurance$440$322-$762
Other Employee Benefits$359--$359
Office Expenses$59$61$25$145
Total Functional Expenses$78,308$7,700$26,983$112,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jarrett kanekoa karyn kanekoa president secretary married”

Form 990, Page 6, Part VI, Line 11B

“The board members review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the amount of reasonable compensation for top officicals based upon industry comparisons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Na Mamo Aloha Aina O Honokohau
EIN
84-3838841
Phone
8084198316
Address
PO BOX 12022, LAHAINA, HI 96761

Signing Officer

Name
Karyn Kanekoa
Title
Secretary
Phone
8084198316
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Kanekoa
Formed
2019
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
163

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Curriculum developer 3,333 0 0 guest speakers 1,800 0 900 kupuna cultural specialists 500 0 0 other contractors 4,200 0 0 program leaders 13,440 0 0 program leader assistant 6,400 0 0 visual content creater 2,000 0 0 total 31,673 0 900”

Raw XML Appendix332 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028830
IRS990/AccountsReceivableGrp/EOYAmt04173
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NA MAMO ALOHA AINA O HONOKOHAU'S MISSION IS TO PRESERVE THE CULTURAL HISTORY AND TO CARE FOR AND PROTECT THE NATURAL AND CULTURAL RESOURCES OF HONOKOHAU VALLEY.
IRS990/AllOtherContributionsAmt0113962
IRS990/AllOtherExpensesGrp/FundraisingAmt0387
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05455
IRS990/AllOtherExpensesGrp/TotalAmt06202
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NA MAMO ALOHA AINA O HONOKOHAU
IRS990/BooksInCareOfDetail/PhoneNum08084198316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12022
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034301
IRS990/CashNonInterestBearingGrp/EOYAmt047307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011824
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013424
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062749
IRS990/CYSalariesCompEmpBnftPaidAmt020578
IRS990/CYTotalExpensesAmt0112991
IRS990/CYTotalFundraisingExpenseAmt026983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032604
IRS990/DeferredRevenueGrp/EOYAmt014238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03425
IRS990/DepreciationDepletionGrp/TotalAmt03425
IRS990/Desc0NA MAMO ALOHA 'AINA O HONOKOHAU OVERSEES AND PRESERVES 1.447 ACRES ON HONOKOHAU BAY IN KAANAPALI. THIS LAND IS PERMANENTLY PROTECTED FOR CULTURAL ENRICHMENT, STEWARDSHIP, AINA-BASED EDUCATION AND TRADITIONAL AGRICULUTRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032438
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01572
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02164
IRS990/FeesForServicesAccountingGrp/TotalAmt03736
IRS990/FeesForServicesOtherGrp/FundraisingAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031673
IRS990/FeesForServicesOtherGrp/TotalAmt032573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JARRETT MAKA KANEKOA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH KALEI KA'UHANE
IRS990/Form990PartVIISectionAGrp/PersonNm2KARYN KANEKOA
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt061778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt0440
IRS990/InsuranceGrp/TotalAmt0762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0773942
IRS990/LandBldgEquipCostOrOtherBssAmt0777367
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NA MAMO ALOHA AINA O HONOKOHAU'S MISSION IS TO PRESERVE THE CULTURAL HISTORY AND TO CARE FOR AND PROTECT THE NATURAL AND CULTURAL RESOURCES OF HONOKOHAU VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0722094
IRS990/NetAssetsOrFundBalancesEOYAmt0784843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0722094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784843
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025671
IRS990/OccupancyGrp/ProgramServicesAmt0523
IRS990/OccupancyGrp/TotalAmt026194
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/ProgramServicesAmt059
IRS990/OfficeExpensesGrp/TotalAmt0145
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENSED EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROMO PRODUCTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt07069
IRS990/OtherExpensesGrp/ProgramServicesAmt15054
IRS990/OtherExpensesGrp/ProgramServicesAmt23943
IRS990/OtherExpensesGrp/ProgramServicesAmt32950
IRS990/OtherExpensesGrp/TotalAmt07069
IRS990/OtherExpensesGrp/TotalAmt15054
IRS990/OtherExpensesGrp/TotalAmt24086
IRS990/OtherExpensesGrp/TotalAmt33167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05290
IRS990/OtherSalariesAndWagesGrp/TotalAmt05290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01505
IRS990/PayrollTaxesGrp/TotalAmt01505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02489
IRS990/PrincipalOfficerNm0KARYN KANEKOA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOLLOWING THE LAHAINA WILDFIRES, NA MAMO AND MAUI'S HAWAIIAN-LANGUAGE IMMERSION SCHOOLS PROVIDED HANDS-ON AINA-BASED LESSONS TO PRESCHOOL-12TH GRADE STUDENTS AT HONOKOHAU; PROVIDING THE WEST MAUI AND GREATER COMMUNITY A RARE SPACE TO CONNECT TO AINA, HEAL, AND UPLIFT ONE ANOTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045870
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0723245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02300
IRS990/PYRevenuesLessExpensesAmt0720945
IRS990/PYTotalExpensesAmt02300
IRS990/PYTotalRevenueAmt0723245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0907635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0907635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0723245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0907635
IRS990ScheduleA/TotalSupportAmt0907635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/LandGrp/BookValueAmt0720397
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0773942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JARRETT KANEKOA KARYN KANEKOA PRESIDENT SECRETARY MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF REASONABLE COMPENSATION FOR TOP OFFICICALS BASED UPON INDUSTRY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRICULUM DEVELOPER 3,333 0 0 GUEST SPEAKERS 1,800 0 900 KUPUNA CULTURAL SPECIALISTS 500 0 0 OTHER CONTRACTORS 4,200 0 0 PROGRAM LEADERS 13,440 0 0 PROGRAM LEADER ASSISTANT 6,400 0 0 VISUAL CONTENT CREATER 2,000 0 0 TOTAL 31,673 0 900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0754698
IRS990/TotalAssetsEOYAmt0827911
IRS990/TotalAssetsGrp/BOYAmt0754698
IRS990/TotalAssetsGrp/EOYAmt0827911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175740
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032604
IRS990/TotalLiabilitiesEOYAmt043068
IRS990/TotalLiabilitiesGrp/BOYAmt032604
IRS990/TotalLiabilitiesGrp/EOYAmt043068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784843
IRS990/TotalProgramServiceExpensesAmt078308
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175740
IRS990/TotalVolunteersCnt0163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12022
IRS990/USAddress/CityNm0LAHAINA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096761
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN KANEKOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08084198316
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NA MAMO ALOHA AINA O HONOKOHAU
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0843838841
ReturnHeader/Filer/PhoneNum08084198316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12022
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02025-09-15T09:00:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.