Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Any member of the community may become a member of the association.”
Discovery Harbour Community Association
990 • Fiscal year 2019 • EIN 99-0221273
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$314,298
Down $62,504 (-17%) from 2018
Net Assets
Down$313,212
Down $63,078 (-17%) from 2018
Liabilities
Up$1,086
Up $574 (+112%) from 2018
Revenue And Expenses
Revenue
Down$42,153
Down $58,134 (-58%) from 2018
Expenses
Up$87,281
Up $16,692 (+24%) from 2018
Net Income
Down-$45,128
Down $74,826 (-252%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 4, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $42,591
Mission and Program Overview
Mission
To improve community relations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $191,286 | $187,576 | ▼ $3,710 |
| Savings and Temporary Cash Investments | $79,649 | $82,907 | ▲ $3,258 |
| Cash and Non-Interest-Bearing Accounts | $85,951 | $43,815 | ▼ $42,136 |
| 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 | $356,886 | $314,298 | ▼ $42,588 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $512 | $1,086 | ▲ $574 |
| Total Liabilities | $512 | $1,086 | ▲ $574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,374 | $271,212 | ▼ $43,162 |
| Net Assets With Donor Restrictions | $42,000 | $42,000 | → $0 |
| Total Net Assets Fund Balance | $356,374 | $313,212 | ▼ $43,162 |
| Total Liabilities and Net Assets / Fund Balance | $356,886 | $314,298 | ▼ $42,588 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,269 | $55,973 | $130,242 |
| Land | $110,460 | - | $110,460 |
| Equipment | $1,440 | $8,156 | $9,596 |
| Leasehold Improvements | $1,407 | $3,643 | $5,050 |
| Other Land Buildings | - | $3,809 | $3,809 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Flaherty | President & CEO |
| Dave Tate | Director |
| Jill Jones | Director |
| Doug Castro | Secretary |
| Eric Ott | Treasurer |
| Rollie Litteral | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $35,045
- Investment Income
- $326
- Other Revenue
- $6,782
- Change in Net Assets
- $-45,128
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $76,112 |
| Salaries, Compensation, and Employee Benefits | $11,169 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $14,825 | $14,826 | - | $29,651 |
| Fees for Services Legal | - | $15,286 | - | $15,286 |
| Other Salaries and Wages | - | $10,318 | - | $10,318 |
| All Other Expenses | $6,680 | $2,428 | - | $9,108 |
| Depreciation Depletion | $3,710 | - | - | $3,710 |
| Other Expenses | $2,125 | - | - | $2,125 |
| Fees for Services Accounting | - | $1,619 | - | $1,619 |
| Fees for Services Other | $1,043 | - | - | $1,043 |
| Payroll Taxes | - | $851 | - | $851 |
| Interest | $97 | - | - | $97 |
| Total Functional Expenses | $41,953 | $45,328 | $0 | $87,281 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $971 |
| Ge Tax Payable | $115 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members elect board members and officers.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“ALL MAJOR EXPENDITURES.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“All board members have access to record and tax returns.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All are availabe for review at the community association office.”
Filing and Contact Details
Filer
- Filer Name
- Discovery Harbour Community Association
- EIN
- 99-0221273
- Phone
- 8089299576
- Address
- PO BOX 651, NAALEHU, HI 96772
Signing Officer
- Name
- Irene Eklund
- Title
- President
- Signed
- 2020-08-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1982
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
Preparer
- Firm
- Ginger Sandell CPA
- Address
- 76-6225 KUAKINI HIGHWAY STE B102, KAILUA KONA, HI 96740
- Preparer
- Ginger Sandell CPA
- Phone
- 8083297108
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BUSINESS LICENSE: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“GENERAL EXCISE TAX: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LIENEXPENSE: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“NEIGHBOURHOOD WATCH MILEAGE RE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OFFICE SUPPLIES: Column (A) - Total = $914; Column (B) - Program Services = $0; Column (C) - Management & General = $914; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PROPERTY TAX: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SECURITY: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $1052; Column (B) - Program Services = $526; Column (C) - Management & General = $526; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TELEPHONE: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WEBSITE: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“WORKES COMPENSATION: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Book tax differences = $1966”
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1966 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMON GROUNDS COMMITTEE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ESCROW TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LATE FEES & LIENS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PLAN CHECK FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 995 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 6825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10318 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 331 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 61528 |
| IRS990/PYOtherRevenueAmt | 0 | 19034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24595 |
| IRS990/PYTotalExpensesAmt | 0 | 86123 |
| IRS990/PYTotalRevenueAmt | 0 | 93005 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45128 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -43 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42153 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82907 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 55973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1440 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187576 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANY MEMBER OF THE COMMUNITY MAY BECOME A MEMBER OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT BOARD MEMBERS AND OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MAJOR EXPENDITURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS HAVE ACCESS TO RECORD AND TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ARE AVAILABE FOR REVIEW AT THE COMMUNITY ASSOCIATION OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $42; Column (B) - Program Services = $42; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BUSINESS LICENSE: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GENERAL EXCISE TAX: Column (A) - Total = $16; Column (B) - Program Services = $16; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LIENEXPENSE: Column (A) - Total = $123; Column (B) - Program Services = $0; Column (C) - Management & General = $123; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NEIGHBOURHOOD WATCH MILEAGE RE: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE SUPPLIES: Column (A) - Total = $914; Column (B) - Program Services = $0; Column (C) - Management & General = $914; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $1240; Column (B) - Program Services = $1240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPERTY TAX: Column (A) - Total = $2005; Column (B) - Program Services = $2005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SECURITY: Column (A) - Total = $108; Column (B) - Program Services = $108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SUPPLIES: Column (A) - Total = $1052; Column (B) - Program Services = $526; Column (C) - Management & General = $526; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TELEPHONE: Column (A) - Total = $1312; Column (B) - Program Services = $1312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | WORKES COMPENSATION: Column (A) - Total = $456; Column (B) - Program Services = $0; Column (C) - Management & General = $456; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BOOK TAX DIFFERENCES = $1966 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 356886 |
| IRS990/TotalAssetsEOYAmt | 0 | 314298 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314298 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45328 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 41953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 87281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1086 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1086 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 356374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313212 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 41953 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35045 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 326 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356886 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314298 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 651 |
| IRS990/USAddress/CityNm | 0 | NAALEHU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96772 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRENE EKLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY HARBOUR COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 990221273 |
| ReturnHeader/Filer/PhoneNum | 0 | 8089299576 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 651 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAALEHU |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $314,298
- Liabilities
- $1,086
- Net assets
- $313,212
- Revenue
- $42,153
- Expenses
- $87,281
- Net income
- -$45,128