Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 90-0819688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$446,977
No earlier filing loaded for comparison.
Net Assets
$438,097
No earlier filing loaded for comparison.
Liabilities
$8,880
No earlier filing loaded for comparison.
Revenue
$1,638,310
No earlier filing loaded for comparison.
Expenses
$1,200,213
No earlier filing loaded for comparison.
Net Income
$438,097
No earlier filing loaded for comparison.
Anaina hou community park provides a gathering place in kilauea rooted in the values, history and culture of our diverse island community.
To provide a multi-functional community gathering place with facilities dedicated to education, recreation, agriculture, local economic development and the arts, providing youth, family and education programs, a recreation facility and a community center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | - | $438,097 | - |
| Land, Buildings, and Equipment, Net | - | $347,463 | - |
| Cash and Non-Interest-Bearing Accounts | - | $99,514 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $0 | $446,977 | ▲ $446,977 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $8,880 | - |
| Total Liabilities | $0 | $8,880 | ▲ $8,880 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $438,097 | ▲ $438,097 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $446,977 | ▲ $446,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $268,217 | - | $268,217 |
| Leasehold Improvements | $55,216 | $1,907 | $57,123 |
| Equipment | $16,797 | $4,375 | $21,172 |
| Other Land Buildings | $7,233 | $1,115 | $8,348 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jordan Wyle | Executive Director | FT | $34,375 | $34,375 |
| Parker Croft | Director | PT | $29,352 | $29,352 |
| Name | Title |
|---|---|
| William a Porter | Board Chairman |
| Joan Porter | Chairman |
| Anna Olvera | Director |
| Charles Lanphier | Director |
| Cherie Grousset | Director |
| Frank Rothsthild | Director |
| Gary Pacheco | Director |
| Joel Guy | Director |
| Kehaulani Kekua | Director |
| Robert Doyle | Director |
| Samantha Hamilton | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marc Ventura Aia LLC | Architects | 4202 RICE STREET SUITE 102, Lihue, HI 96766 | $181,494 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $614,703 |
| Other Expenses | $582,186 |
| Professional Fundraising Fees | $3,324 |
| Total Fundraising Expense | $3,324 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,457 | - | - | $412,457 |
| Other Employee Benefits | $98,561 | - | - | $98,561 |
| All Other Expenses | $81,653 | $2,806 | - | $84,459 |
| Current Officers, Directors, Trustees, and Key Employees | $63,727 | - | - | $63,727 |
| Payroll Taxes | $39,958 | - | - | $39,958 |
| Insurance | $36,691 | - | - | $36,691 |
| Other Expenses | $33,386 | - | - | $33,386 |
| Fees for Services Other | $28,995 | $912 | - | $29,907 |
| Advertising | $21,409 | - | - | $21,409 |
| Fees for Services Legal | - | $14,081 | - | $14,081 |
| Travel | $9,975 | - | - | $9,975 |
| Depreciation Depletion | $7,397 | - | - | $7,397 |
| Office Expenses | - | $6,681 | - | $6,681 |
| Fees for Services Accounting | - | $4,248 | - | $4,248 |
| Fees for Services Professional Fundraising | - | - | $3,324 | $3,324 |
| Total Functional Expenses | $1,168,161 | $28,728 | $3,324 | $1,200,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,324 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $8,880 |
“William porter (director) and joan porter (director) are married”
“The form 990 is emailed to the board chair who then provides a copy to the board members.”
“The compensation is reviewed by the board”
“The compensation is reviewed by the board”
“AVAILABLE UPON REQUEST”
“Client Note 1 - SCHEDULE R PART I ------------------THE FOUNDERS OF ANAINA HOU COMMUNITY PARK (AHCP) ENVISIONED SEVERAL COMPONENTS TO THE PARK AND COMMUNITY CENTER. AHCP ASSUMED THE OPERATIONS OF ALL OF THE ENTITIES ON JANUARY 1, 2014. THE ASSETS OF THESE ENTITIES WERE TRANSFERED TO AHCP IN DECEMBER OF 2014 BY ASSIGNMENT. AN APPRAISAL OF THE ASSETS IS IN PROCESS. AS SOON AS THE APPRAISAL IS COMPLETED THIS FORM 990 WILL BE AMENDED TO INCLUDE THOSE ASSETS.ANAINA HOU LAND, LLC - THE LAND OF AHCP, A 15 ACRE PARCEL, WAS HELD IN THIS DISREGARDED ENTITY. SUCH PARCEL INCLUDES THE LAND FOR THE KAUAI MINIATURE GOLF AND BOTANICAL GARDENS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO THE AHCP CORPORATION. KILAUEA PAVILION, LLC - THIS DISREGARDED ENTITY WAS CREATED FOR THE CONSTRUCTION OF THE PAVILION SCHEDULED TO BE COMPLETED IN 2016. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO AHCP.NORTH SHORE NUSERY, LLC - THIS DISREGARDED ENTITY WAS CREATED TO PROVIDE PLANTS FOR THE BOTANICAL GARDENS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO AHCP.PORTER IRRIGATION, LLC - THIS DISREGARDED ENTITY PROVIDED AHCP WITH WATER RIGHTS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. WATER RIGHTS WERE TRANSFERED TO AHCP.ANAINA HOU, LLC - THIS ENTITY WAS CREATED FOR ADMINISTRATION OF THE LAND OWNED BY ANAINA HOU LAND, LLC. IT WAS OWNED BY THE PORTER FAMILY TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, OPERATING AS A PARTNERSHIP. THE LLC INTERESTS WERE ASSIGNED TO AND THEN MERGED INTO AHCP CORPORATION.KAUAI MINIATURE GOLF, LLC - THE KAUAI MINIATURE GOLF AND BOTANICAL GARDENS OPERATIONS AND FACILITIES, INCLUDING THE GARDENS, THE NAMAHANA CAFE AND THE BIKE RENTALS, WERE LODGED IN THIS ENTITY. IT WAS OWNED BY THE PORTER FAMILY TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, OPERATING AS A PARTNERSHIP. THE LLC INTERESTS WERE ASSIGNED TO AND THEN MERGED INTO AHCP CORPORATION.”
“Client Note 2 - TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2014 (PART V, LINE 2A)----------------------------------------------------------------------------PAYROLL FORMS WERE FILED UNDER KAUAI MINIATURE GOLF, LLC EIN 56-2672029”
“Miniature golf & botanical gardenpark bike rentalfarmers' marketpark events”
“Other program services 4: park bike rental was provied for recreation and touring the area”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MULTI-FUNCTIONAL COMMUNITY GATHERING PLACE WITH FACILITIES DEDICATED TO EDUCATION, RECREATION, AGRICULTURE, LOCAL ECONOMIC DEVELOPMENT AND THE ARTS, PROVIDING YOUTH, FAMILY AND EDUCATION PROGRAMS, A RECREATION FACILITY AND A COMMUNITY CENTER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21409 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 846125 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81653 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8778295500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3770 PUNAHELE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96722 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63727 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 181494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4202 RICE STREET SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIHUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96766 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARC VENTURA AIA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ARCHITECTS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 847060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 582186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 614703 |
| IRS990/CYTotalExpensesAmt | 0 | 1200213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3324 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3324 |
| IRS990/CYTotalRevenueAmt | 0 | 1638310 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7397 |
| IRS990/Desc | 0 | KAUAI MINIATURE GOLF AND PLAYGROUND, WAI KOA LOOP TRAIL AND BOTANTICAL GARDENS TOURSKAUAI MINIATURE GOLF HOSTED MANY FREE EVENTS AND THE COMMUNITY ACCESSED THE PLAYGROUNDS AND THE BOTANICAL GARDENS FOR FAMILY USE. WAI KOA GROUP TRAIL, A 5-MILE TRAIL, WAS MAINTANINED FOR FREE ACCESS TO THE PUBLIC AND PROVIDED ACTIVE SAFE RECREATION AND FITNESS FOR MANY, AS WELL AS EXPOSURE TO OTHER NONPROFIT AGRICULTURAL PROJECTS.SPACE WAS ALSO PROVIDED FOR A FREE RECYCLING REDEMPTION CENTER TWICE WEEKLY FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1149903 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4248 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14081 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14081 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29907 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3324 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3324 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PARKER CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERIE GROUSSET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES LANPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOEL GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEHAULANI KEKUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA OLVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY PACHECO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN WYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK ROTHSTHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMANTHA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 34375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
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| IRS990/FormationYr | 0 | 2012 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingAmt | 0 | 935 |
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| IRS990/GrossReceiptsAmt | 0 | 1638310 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 354860 |
| IRS990/LegalDomicileStateCd | 0 | HI |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A MULTI-FUNCTIONAL COMMUNITY GATHERING PLACE WITH FACILITIES DEDICATED TO EDUCATION, RECREATION, AGRICULTURE, LOCAL ECONOMIC DEVELOPMENT AND THE ARTS, PROVIDING YOUTH, FAMILY AND EDUCATION PROGRAMS, A RECREATION FACILITY AND A COMMUNITY CENTER. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6681 |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8880 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412457 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39958 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900002 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FARMERS' MARKET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MINIGOLF&BOTANICAL GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARK BIKE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARK EVENTS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 756909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5563 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 756909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5563 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARK BIKE RENTAL WAS PROVIED FOR RECREATION AND TOURING THE AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15435 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK EVENTS - FREE COMMUNITY EVENTS WERE HOSTED WITH COMMUNITY MEALS AT THANSGIVING AND CHRISTMAS WITH OVER 300 PEOPLE ATTENDING BOTH EVENTS. IN ADDITION, THERE WERE BOTANTICAL GARDEN TOURS, SCHOOL GROUP TOURS AND OTHER EVENTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5562 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 438097 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 846125 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 791250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 791250 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 792185 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268217 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16797 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7233 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - SCHEDULE R PART I ------------------THE FOUNDERS OF ANAINA HOU COMMUNITY PARK (AHCP) ENVISIONED SEVERAL COMPONENTS TO THE PARK AND COMMUNITY CENTER. AHCP ASSUMED THE OPERATIONS OF ALL OF THE ENTITIES ON JANUARY 1, 2014. THE ASSETS OF THESE ENTITIES WERE TRANSFERED TO AHCP IN DECEMBER OF 2014 BY ASSIGNMENT. AN APPRAISAL OF THE ASSETS IS IN PROCESS. AS SOON AS THE APPRAISAL IS COMPLETED THIS FORM 990 WILL BE AMENDED TO INCLUDE THOSE ASSETS.ANAINA HOU LAND, LLC - THE LAND OF AHCP, A 15 ACRE PARCEL, WAS HELD IN THIS DISREGARDED ENTITY. SUCH PARCEL INCLUDES THE LAND FOR THE KAUAI MINIATURE GOLF AND BOTANICAL GARDENS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO THE AHCP CORPORATION. KILAUEA PAVILION, LLC - THIS DISREGARDED ENTITY WAS CREATED FOR THE CONSTRUCTION OF THE PAVILION SCHEDULED TO BE COMPLETED IN 2016. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO AHCP.NORTH SHORE NUSERY, LLC - THIS DISREGARDED ENTITY WAS CREATED TO PROVIDE PLANTS FOR THE BOTANICAL GARDENS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. THE INTEREST WAS ASSIGNED TO AND THEN MERGED INTO AHCP.PORTER IRRIGATION, LLC - THIS DISREGARDED ENTITY PROVIDED AHCP WITH WATER RIGHTS. THE PORTER REVOCABLE TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, WAS ITS ONLY MEMBER. WATER RIGHTS WERE TRANSFERED TO AHCP.ANAINA HOU, LLC - THIS ENTITY WAS CREATED FOR ADMINISTRATION OF THE LAND OWNED BY ANAINA HOU LAND, LLC. IT WAS OWNED BY THE PORTER FAMILY TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, OPERATING AS A PARTNERSHIP. THE LLC INTERESTS WERE ASSIGNED TO AND THEN MERGED INTO AHCP CORPORATION.KAUAI MINIATURE GOLF, LLC - THE KAUAI MINIATURE GOLF AND BOTANICAL GARDENS OPERATIONS AND FACILITIES, INCLUDING THE GARDENS, THE NAMAHANA CAFE AND THE BIKE RENTALS, WERE LODGED IN THIS ENTITY. IT WAS OWNED BY THE PORTER FAMILY TRUST, WILLIAM A. PORTER AND M. JOAN PORTER, GRANTORS AND CO-TRUSTEES, OPERATING AS A PARTNERSHIP. THE LLC INTERESTS WERE ASSIGNED TO AND THEN MERGED INTO AHCP CORPORATION. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.