Civic Intelligence

Moanalua Gardens Foundation Inc

EIN 99-0143900 • 501(c)3 • Honolulu, HI

View Organization Page

Profile

To preserve the native culture and environment of hawaii through education.

1414 Dillingham Boulevard 211Honolulu, HI 96817

moanaluagardensfoundation.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$955,679

Down $50,227 (-5.0%) from 2023

Liabilities

Up

$3,337

Up $3,337 from 2023

Net Assets

Down

$952,342

Down $53,564 (-5.3%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Down

$644,624

Down $249,715 (-28%) from 2023

Expenses

Down

$698,188

Down $148,127 (-18%) from 2023

Net Income

Down

-$53,564

Down $101,588 (-212%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $648,305Liabilities 2010: $436Net Assets 2010: $647,8692010Assets 2011: $699,294Liabilities 2011: $1,972Net Assets 2011: $697,3222011Assets 2012: $739,059Liabilities 2012: $455Net Assets 2012: $738,6042012Assets 2013: $747,642Liabilities 2013: $13,669Net Assets 2013: $733,9732013Assets 2014: $733,407Liabilities 2014: $144Net Assets 2014: $733,2632014Assets 2015: $868,945Liabilities 2015: $547Net Assets 2015: $868,3982015Assets 2016: $835,973Liabilities 2016: $494Net Assets 2016: $835,4792016Assets 2017: $790,897Liabilities 2017: $0Net Assets 2017: $790,8972017Assets 2018: $987,394Liabilities 2018: $466Net Assets 2018: $986,9282018Assets 2019: $827,899Liabilities 2019: $340Net Assets 2019: $827,5592019Assets 2020: $858,416Liabilities 2020: $678Net Assets 2020: $857,7382020Assets 2021: $882,099Liabilities 2021: $1,099Net Assets 2021: $881,0002021Assets 2022: $959,155Liabilities 2022: $1,273Net Assets 2022: $957,8822022Assets 2023: $1,005,906Liabilities 2023: $0Net Assets 2023: $1,005,9062023Assets 2024: $955,679Liabilities 2024: $3,337Net Assets 2024: $952,3422024

Highlighted filing

2024

Assets$955,679
Liabilities$3,337
Net Assets$952,342
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $255,1912010Expenses 2011: $228,3822011Expenses 2012: $268,8022012Revenue 2013: $285,005Expenses 2013: $289,636Net Income 2013: -$4,6312013Revenue 2014: $327,565Expenses 2014: $328,275Net Income 2014: -$7102014Revenue 2015: $449,645Expenses 2015: $314,510Net Income 2015: $135,1352015Revenue 2016: $434,990Expenses 2016: $468,343Net Income 2016: -$33,3532016Revenue 2017: $535,802Expenses 2017: $580,384Net Income 2017: -$44,5822017Revenue 2018: $2,155,371Expenses 2018: $1,959,340Net Income 2018: $196,0312018Revenue 2019: $254,229Expenses 2019: $413,598Net Income 2019: -$159,3692019Revenue 2020: $353,358Expenses 2020: $323,179Net Income 2020: $30,1792020Revenue 2021: $384,589Expenses 2021: $361,327Net Income 2021: $23,2622021Revenue 2022: $646,312Expenses 2022: $569,430Net Income 2022: $76,8822022Revenue 2023: $894,339Expenses 2023: $846,315Net Income 2023: $48,0242023Revenue 2024: $644,624Expenses 2024: $698,188Net Income 2024: -$53,5642024

Highlighted filing

2024

Revenue$644,624
Expenses$698,188
Net Income-$53,564
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,679
Liabilities
$3,337
Net assets
$952,342
Revenue
$644,624
Expenses
$698,188
Net income
-$53,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.64$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.89$0.85$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.65$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.25$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.16$1.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.54$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.75$0.01$0.73$0.29$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,545,244
Mission and Program Overview

Mission

To preserve the native culture and environment of hawaii through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$711,676$870,461▲ $158,785
Cash and Non-Interest-Bearing Accounts$123,463$52,908▼ $70,555
Savings and Temporary Cash Investments$170,767$32,310▼ $138,457
Total Assets$1,005,906$955,679▼ $50,227
Liabilities
Other Liabilities$0$3,337▲ $3,337
Total Liabilities$0$3,337▲ $3,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,609$899,045▼ $53,564
Net Assets With Donor Restrictions$53,297$53,297→ $0
Total Net Assets Fund Balance$1,005,906$952,342▼ $53,564
Total Liabilities and Net Assets / Fund Balance$1,005,906$955,679▼ $50,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$53,297-▲ $3,397$3,397$53,297
2022$53,297-▲ $1,951$1,951$53,297
2021$53,297-▼ $713$-713$53,297
2020$53,297-▲ $7,573$7,573$53,297
2019$53,297-▲ $3,370$3,370$53,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey KeahiolaloExecutive Director Until 12/23FT$50,853$5,902$56,755

Board Members and Trustees

NameTitle
Leilani Williams-solomonPresident
Gregory Chun PhdVice President
John Waihee IiiDirector
Kathy HigaDirector
Marlene SaiDirector
Michael Pili PangExecutive Director From 1/24
Michelle Nalei AkinaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,836
Program Service Revenue
$11,016
Investment Income
$70,772
Other Revenue
$0
All Other Contributions
$237,094
Change in Net Assets
$-53,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,958
Salaries, Compensation, and Employee Benefits$344,230
Total Fundraising Expense$32,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,999$34,769$12,154$189,922
Fees for Services Other$148,045$34,664$3,184$185,893
Current Officers, Directors, Trustees, and Key Employees$69,335$34,667$11,556$115,558
Advertising$44,460$2,904$992$48,356
Payroll Taxes$20,152$6,474$2,212$28,838
Occupancy$10,753$3,455$1,181$15,389
Fees for Services Accounting-$13,759-$13,759
Fees for Service Investment Mgmnt Fees-$10,444-$10,444
Other Employee Benefits$8,050$1,367$495$9,912
All Other Expenses$3,349$384$131$3,864
Travel$3,548--$3,548
Office Expenses$1,962$1,121$30$3,113
Insurance$1,460$1,459-$2,919
Other Expenses$1,876$603$206$2,685
Conferences and Meetings$1,313$370$128$1,811
Fees for Services Legal-$1,228-$1,228
Total Functional Expenses$517,599$148,154$32,435$698,188
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the cpa firm and delivered to the treasurer. The treasurer reviews the form 990, signs, and mails the return to the irs. A copy of form 990 is available in the office for review by the board members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decide compensation for the executive director based on comparable positions in the non-profit sector and the organization's budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moanalua Gardens Foundation Inc
EIN
99-0143900
Phone
8088395334
Address
1414 DILLINGHAM BOULEVARD 211, HONOLULU, HI 96817

Signing Officer

Name
IAN KEALI'I CUSTINO
Title
Executive Director
Phone
8088395334
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
IAN KEALI'I CUSTINO
Formed
1970
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
75

Preparer

Firm
The CPA Collective LLC
Address
711 KAPIOLANI BOULEVARD SUITE 1430, HONOLULU, HI 96813
Preparer
Ronelle K Matsunami CPA
Phone
8088331183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 145,652. Management and general expenses 27,509. Fundraising expenses 3,184. Total expenses 176,345. Outside services: program service expenses 2,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,393. Payroll: program service expenses 0. Management and general expenses 7,155. Fundraising expenses 0. Total expenses 7,155.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is held in perpetuity in various investments. The income is unrestricted and is used to fund the programs and operations of the organization.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/OfficeExpensesGrp/TotalAmt03113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0495
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09912
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAIN
IRS990/OtherExpensesGrp/Desc1HONORARIUM
IRS990/OtherExpensesGrp/Desc2PARKING AND TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/FundraisingAmt1206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1603
IRS990/OtherExpensesGrp/ProgramServicesAmt027949
IRS990/OtherExpensesGrp/ProgramServicesAmt121100
IRS990/OtherExpensesGrp/ProgramServicesAmt211248
IRS990/OtherExpensesGrp/ProgramServicesAmt31876
IRS990/OtherExpensesGrp/TotalAmt028601
IRS990/OtherExpensesGrp/TotalAmt121100
IRS990/OtherExpensesGrp/TotalAmt211248
IRS990/OtherExpensesGrp/TotalAmt32685
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06474
IRS990/PayrollTaxesGrp/ProgramServicesAmt020152
IRS990/PayrollTaxesGrp/TotalAmt028838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN KEALI'I CUSTINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRINCE LOT HULA FESTIV
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1490
IRS990/ProgSrvcAccomActy2Grp/Desc0HUAKA'I O KAMANANUI, AINA BASE ENVIRONMENTAL EDUCATION PROGRAM - THE ONLY PLACED-BASED PROGRAM FOCUSED ON KAMANANUI VALLEY CONTINUED MOANALUA GARDENS FOUNDATION'S NEW MALAMA KAMANANUI ENVIRONMENTAL EDUCATION PROGRAM AND TRAINED APPROXIMATELY 700 STUDENTS IN THE OUTDOOR CLASSROOM OF KAMANANUI VALLEY. MALAMA KAMANANUI STEWARDSHIP PROGRAM CONTINUES WITH A MANAGEMENT PLAN TO PROTECT, PRESERVE, MAINTAIN AND MANAGE KAMANANUI VALLEY FOR FUTURE GENERATIONS. THE FIRST PHASE IS COMPLETED WITH BOTANICAL AND CULTURAL SURVEYS. THE SECOND PHASE IN COMPILATION AND CONFIRMATION WITH THE STATE DEPARTMENT OF FORESTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0854403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031322
IRS990/PYOtherExpensesAmt0545274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08614
IRS990/PYRevenuesLessExpensesAmt048024
IRS990/PYSalariesCompEmpBnftPaidAmt0301041
IRS990/PYTotalExpensesAmt0846315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0854403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0653321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02627923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082163
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.93620
IRS990ScheduleA/PublicSupportTotal509Amt02562148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0863017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305814
IRS990ScheduleA/Total509Grp/TotalAmt02662148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0884437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0663681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02744311
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053297
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053297
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03397
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt053297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03370
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUND IS HELD IN PERPETUITY IN VARIOUS INVESTMENTS. THE INCOME IS UNRESTRICTED AND IS USED TO FUND THE PROGRAMS AND OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03337
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM AND DELIVERED TO THE TREASURER. THE TREASURER REVIEWS THE FORM 990, SIGNS, AND MAILS THE RETURN TO THE IRS. A COPY OF FORM 990 IS AVAILABLE IN THE OFFICE FOR REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE POSITIONS IN THE NON-PROFIT SECTOR AND THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 145,652. MANAGEMENT AND GENERAL EXPENSES 27,509. FUNDRAISING EXPENSES 3,184. TOTAL EXPENSES 176,345. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,393. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01005906

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