Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$504,562
Down $17,248 (-3.3%) from 2017
Net Assets
Down$488,282
Down $9,046 (-1.8%) from 2017
Liabilities
Down$16,280
Down $8,202 (-34%) from 2017
Revenue And Expenses
Revenue
Down$586,078
Down $11,860 (-2.0%) from 2017
Expenses
Up$596,921
Up $2,986 (+0.5%) from 2017
Net Income
Down-$10,843
Down $14,846 (-371%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jan 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $590,708
Mission and Program Overview
Mission
To preserve hawaiian history & nature, specifically to nurture the connection between people and kokee through interpretation and stewardship that engages all in a spirit of appreciation and service.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $497,328 | $488,282 | ▼ $9,046 |
| Land, Buildings, and Equipment, Net | $383,641 | $370,768 | ▼ $12,873 |
| Inventories for Sale or Use | $43,033 | $41,045 | ▼ $1,988 |
| Investments in Publicly Traded Securities | $32,856 | $36,194 | ▲ $3,338 |
| Cash and Non-Interest-Bearing Accounts | $30,810 | $28,266 | ▼ $2,544 |
| Pledges and Grants Receivable | $22,500 | $20,000 | ▼ $2,500 |
| Total Assets | $521,810 | $504,562 | ▼ $17,248 |
| Other Assets Total | $8,970 | $8,289 | ▼ $681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,282 | $16,280 | ▲ $6,998 |
| Deferred Revenue | $15,200 | - | - |
| Total Liabilities | $24,482 | $16,280 | ▼ $8,202 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $497,328 | $488,282 | ▼ $9,046 |
| Total Liabilities and Net Assets / Fund Balance | $521,810 | $504,562 | ▼ $17,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $344,283 | $91,237 | $435,520 |
| Other Land Buildings | $24,934 | $68,863 | $93,797 |
| Equipment | $1,551 | $21,742 | $23,293 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $32,856 | $6,000 | ▲ $3,342 | - | $42,198 |
| 2016 | $28,394 | $1,500 | ▲ $2,962 | - | $32,856 |
| 2015 | $24,193 | $3,500 | ▲ $701 | - | $28,394 |
| 2014 | $23,616 | - | ▲ $577 | - | $24,193 |
| 2013 | $23,004 | - | ▲ $612 | - | $23,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Christine Faye | Executive Di | FT | $43,300 | $5,827 | $49,127 |
Board Members and Trustees
| Name | Title |
|---|---|
| Billi Smith | President |
| Earl Hunter | Trustee |
| Elizabeth Piccard | Trustee |
| Lorraine Wichman | Trustee |
| Myranda Wai Kuapahi | Trustee |
| Pamela Chock | Trustee |
| Kay Koike | Secretary |
| Frank Hay | Treasurer |
| Susan Boynton | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $153,178
- Program Service Revenue
- $414,108
- Investment Income
- $1,545
- Other Revenue
- $17,247
- All Other Contributions
- $117,359
- Change in Net Assets
- $-10,843
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,527 |
| Salaries, Compensation, and Employee Benefits | $278,394 |
| Total Fundraising Expense | $4,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,145 | $43,885 | $3,154 | $218,184 |
| Other Employee Benefits | $32,400 | $8,318 | $598 | $41,316 |
| Insurance | $19,073 | $981 | $2 | $20,056 |
| Payroll Taxes | $14,821 | $3,800 | $273 | $18,894 |
| Occupancy | $18,889 | - | - | $18,889 |
| Advertising | $17,908 | - | $18 | $17,926 |
| All Other Expenses | $14,394 | - | - | $14,394 |
| Depreciation Depletion | $12,873 | - | - | $12,873 |
| Fees for Services Accounting | - | $11,844 | - | $11,844 |
| Fees for Services Other | $11,109 | - | - | $11,109 |
| Other Expenses | $7,038 | - | - | $7,038 |
| Travel | $4,410 | $660 | - | $5,070 |
| Office Expenses | $2,886 | - | - | $2,886 |
| Conferences and Meetings | $1,547 | - | - | $1,547 |
| Interest | $706 | - | - | $706 |
| Total Functional Expenses | $523,388 | $69,488 | $4,045 | $596,921 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,877 |
| Fundraising Direct Expenses | $4,630 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food Sales | $11,169 | $11,169 | $4,630 | $6,539 |
| Silent Auction | $10,708 | $10,708 | - | $10,708 |
| Total Events | $21,877 | $21,877 | $4,630 | $17,247 |
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
- No
- Annual disclosure for covered persons
- Yes
- 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 6
“The organization offers a variety of memberships in order to support its operations.”
Form 990, Page 6, Part VI, Line 7A
“Hui o laka members elect board members at the annual meeting. The board of directors elects the officers of the board.”
Form 990, Page 6, Part VI, Line 11B
“The organization's cpa meets with the president, the treasurer and the executive director to review the form 990 in detail prior to signing/filing and to discuss current regulatory & administrative matters pertaining to the organization & the nonprofit sector. The form 990 is then presented to the full board.”
Form 990, Page 6, Part VI, Line 12C
“The president & the secretary enforce the policy at each meeting. All conflicts, if any, are disclosed and documented. Board members that have potential conflicts do not participate in any voting relative to the matter. All board members and key employees sign disclosure statements annually.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director is set by the board of directors and is based on performance.”
Form 990, Page 6, Part VI, Line 19
“The form 990 is posted on guidestar and is available upon request as well.”
Filing and Contact Details
Filer
- Filer Name
- Hui O Laka
- EIN
- 99-0085977
- Phone
- 8083359975
- Address
- PO BOX 100, KEKAHA KAUAI, HI 96752
Signing Officer
- Name
- Frank Hay
- Title
- Treasurer
- Phone
- 8083359975
- Signed
- 2019-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Billi Smith
- Formed
- 1978
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
- Volunteers
- 625
Preparer
- Firm
- Laura Wiley CPA
- Address
- PO BOX 1202, LIHUE, HI 96766
- Preparer
- Laura Wiley
- Phone
- 8086392137
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“With the help of several grants in aid from the hawaii state legislature, and a considerable effort of dedicated volunteers, hui o laka has continued the long-term renovation of the historic civilian conservation corps (ccc) camp at kokee. The camp was placed on both the hawaii and national registers of historic places in 1996. The completed buildings serve as hui o laka's administrative and program headquarters and provide overnight accomodations for volunteers and research scientists. The now eighty-year old buildings require continuing maintenance and an appropriate amount of the organization's resources are dedicated to its upkeep.”
Form 990, Part XI, Line 9
“Unrealized gains in fair mkt value of investments 1,797”
Raw XML AppendixShowing 400 of 495 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 18889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2886 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1797 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 598 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41316 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES CCC CAMP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7038 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7038 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218184 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 273 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18894 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILLI SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NATURAL HISTORY MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSERVATION CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51955 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51955 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE KOKEE NATURAL HISTORY MUSEUM GREETS MORE THAN 93,500 VISITORS ANNUALLY. THE MUSEUM IS PRIMARILY AN INTERPRETIVE CENTER & FEATURES EXHIBITS ON THE NATURAL & CULTURAL HISTORY OF KAUAI, PARTICULARLY ITS FOREST FLORA, FAUNA AND THREATS TO THE NATIVE FOREST. THE 2,000 SQUARE FOOT EXHIBITION CENTER IS CONTINUALLY REFRESHED. HOL OPERATES THE NATURAL HISTORY MUSEUM AS THE VISITOR INFORMATION CENTER FOR WAIMEA CANYON & KOKEE STATE PARKS WITH NO GOVERNMENT FUNDING FOR ITS OPERATIONS. HOL STAFF PROVIDE PARK AND TRAIL INFORMATION AS WELL AS PRACTICAL ASSISTANCE TO VISITORS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 362153 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE KOKUA KOKEE (LITERALLY "HELP KOKEE") STEWARDSHIP PROGRAM IS A HUGELY SUCCESSFUL COMMUNITY BASED VOLUNTEER PROGRAM THAT AIMS TO RESTORE & MAINTAIN PARK TRAILS, LOOKOUTS & ROADSIDES WITHIN WAIMEA CANYON & KOKEE STATE PARKS. MORE THAN 175 VOLUNTEERS WORKED WITH HOL STAFF USING LOW IMPACT "FOREST GARDENING" TECHNIQUES TO REMOVE INVASIVE WEED SPECIES IN SELECTED HIGH USE AREAS. THIS PROGRAM HAS GROWN IN POPULARITY & MANY SERVICE GROUPS INCLUDE SEVERAL GENERATIONS RETURNING EACH YEAR AS VOLUNTEERS. THE RESULTS ARE CLEAR: THE NATIVE HABITAT IS IMPROVED, MANY VIEW PLANES ARE REOPENED & THE PARK FIRE HAZARD IS REDUCED BY ELIMINATING LADDER FUEL AT ROADSIDES. THIS PROGRAM GIVES THE PUBLIC AN OPPORTUNITY TO PARTICIPATE IN SOLUTIONS TO CHALLENGES FACING OUR UNDERFUNDED PUBLIC LANDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 25660 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WITH THE HELP OF SEVERAL GRANTS IN AID FROM THE HAWAII STATE LEGISLATURE, AND A CONSIDERABLE EFFORT OF DEDICATED VOLUNTEERS, HUI O LAKA HAS CONTINUED THE LONG-TERM RENOVATION OF THE HISTORIC CIVILIAN CONSERVATION CORPS (CCC) CAMP AT KOKEE. THE CAMP WAS PLACED ON BOTH THE HAWAII AND NATIONAL REGISTERS OF HISTORIC PLACES IN 1996. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE AND PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS AND RESEARCH SCIENTISTS. THE NOW EIGHTY-YEAR OLD BUILDINGS REQUIRE CONTINUING MAINTENANCE AND AN APPROPRIATE AMOUNT OF THE ORGANIZATION'S RESOURCES ARE DEDICATED TO ITS UPKEEP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71692 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 51955 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1016 |
| IRS990/PYOtherExpensesAmt | 0 | 317018 |
| IRS990/PYOtherRevenueAmt | 0 | 20568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276917 |
| IRS990/PYTotalExpensesAmt | 0 | 593935 |
| IRS990/PYTotalRevenueAmt | 0 | 597938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197694 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3631 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2024234 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3631 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2643270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32005 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 64147 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49008 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78146 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 302264 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 32005 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 64147 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49008 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78958 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 302264 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 589163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 597367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 573077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 589687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 596240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2945534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 590708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 598342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 573491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 596554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2949165 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32856 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 42198 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28394 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32856 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23616 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 577 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 612 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 344283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 91237 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 435520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 24934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93797 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 370768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FOOD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4630 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WITH THE HELP OF SEVERAL GRANTS IN AID FROM THE HAWAII STATE LEGISLATURE, AND A CONSIDERABLE EFFORT OF DEDICATED VOLUNTEERS, HUI O LAKA HAS CONTINUED THE LONG-TERM RENOVATION OF THE HISTORIC CIVILIAN CONSERVATION CORPS (CCC) CAMP AT KOKEE. THE CAMP WAS PLACED ON BOTH THE HAWAII AND NATIONAL REGISTERS OF HISTORIC PLACES IN 1996. THE COMPLETED BUILDINGS SERVE AS HUI O LAKA'S ADMINISTRATIVE AND PROGRAM HEADQUARTERS AND PROVIDE OVERNIGHT ACCOMODATIONS FOR VOLUNTEERS AND RESEARCH SCIENTISTS. THE NOW EIGHTY-YEAR OLD BUILDINGS REQUIRE CONTINUING MAINTENANCE AND AN APPROPRIATE AMOUNT OF THE ORGANIZATION'S RESOURCES ARE DEDICATED TO ITS UPKEEP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION OFFERS A VARIETY OF MEMBERSHIPS IN ORDER TO SUPPORT ITS OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUI O LAKA MEMBERS ELECT BOARD MEMBERS AT THE ANNUAL MEETING. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CPA MEETS WITH THE PRESIDENT, THE TREASURER AND THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 IN DETAIL PRIOR TO SIGNING/FILING AND TO DISCUSS CURRENT REGULATORY & ADMINISTRATIVE MATTERS PERTAINING TO THE ORGANIZATION & THE NONPROFIT SECTOR. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT & THE SECRETARY ENFORCE THE POLICY AT EACH MEETING. ALL CONFLICTS, IF ANY, ARE DISCLOSED AND DOCUMENTED. BOARD MEMBERS THAT HAVE POTENTIAL CONFLICTS DO NOT PARTICIPATE IN ANY VOTING RELATIVE TO THE MATTER. ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN DISCLOSURE STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS POSTED ON GUIDESTAR AND IS AVAILABLE UPON REQUEST AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UNREALIZED GAINS IN FAIR MKT VALUE OF INVESTMENTS 1,797 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,562
- Liabilities
- $16,280
- Net assets
- $488,282
- Revenue
- $586,078
- Expenses
- $596,921
- Net income
- -$10,843