Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$436,988
Down $15,414 (-3.4%) from 2013
Net Assets
Down$434,866
Down $17,536 (-3.9%) from 2013
Liabilities
Up$2,122
Up $2,122 from 2013
Revenue
Down$11,661
Down $12,709 (-52%) from 2013
Expenses
Down$29,198
Down $3,794 (-11%) from 2013
Net Income
Down-$17,537
Down $8,915 (-103%) from 2013
To provide monetary grants and contributions to other 501(c)(3) organizations in hawaii.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $459,025 | $452,403 | ▼ $6,622 |
| Savings and Temporary Cash Investments | $409,049 | $396,427 | ▼ $12,622 |
| Cash and Non-Interest-Bearing Accounts | $35,240 | $39,397 | ▲ $4,157 |
| Land, Buildings, and Equipment, Net | $0 | $1,064 | ▲ $1,064 |
| Accounts Receivable | $8,113 | $100 | ▼ $8,013 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-6,623 | $-17,537 | ▼ $10,914 |
| Total Assets | $452,402 | $436,988 | ▼ $15,414 |
| Liabilities | |||
| Other Liabilities | $0 | $2,122 | ▲ $2,122 |
| Total Liabilities | $0 | $2,122 | ▲ $2,122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $452,402 | $434,866 | ▼ $17,536 |
| Total Liabilities and Net Assets / Fund Balance | $452,402 | $436,988 | ▼ $15,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,064 | $1,597 | $2,661 |
| Name | Title |
|---|---|
| Daniel K Kaleikini Jr | President |
| Jaqueline Kaleikini | Vice President |
| Nicholas Kaleikini | Director |
| Shokichi Nakatani | Director |
| Susan Hamada | Director |
| Leonn Kaleikini | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $16,893 |
| Other Expenses | $12,305 |
| Total Fundraising Expense | $3,670 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $16,893 | - | - | $16,893 |
| Advertising | - | $3,735 | $3,670 | $7,405 |
| Fees for Services Accounting | - | $3,141 | - | $3,141 |
| Depreciation Depletion | - | $1,597 | - | $1,597 |
| Other Expenses | - | $12 | - | $12 |
| Total Functional Expenses | $16,893 | $8,635 | $3,670 | $29,198 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fractured Atlas | New York, NY | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $3,500 |
| Hccf | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $3,480 |
| Friends of Roosevelt Project Graduation | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $2,500 |
| Hawaii Food Bank | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $2,400 |
| Executive Women International | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $1,000 |
| Honolulu Police Community Foundation | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $1,000 |
| Kamp Hawaii Inc | Kapolei, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $1,000 |
| Uh Foundation | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $1,000 |
| Honolulu Zoological Society | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $550 |
| FRANK DELIMA'S STUDENT ENRICHMENT PROGRAM | Honolulu, HI | - | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES | $463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Officer | $2,122 |
“Daniel k kaleikini, jr., jacqueline kaleikini, leonn kaleikini and nicholas kaleikini have a family relationship.”
“The return has been reviewed by the treasurer and discussed with the cpas. Due to the timing, the return will be filed and a copy of the return will be distributed to the governing body at the next board meeting.”
“Form 990, part vi, section c, line 19: the financial statements and the governing documents of the organization are available to the public at its' office at 660 hakaka street, honolulu, hi 96816 upon written request.”
“ROUNDING 1.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MONETARY GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN HAWAII. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3670 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7405 |
| IRS990/AllOtherContributionsAmt | 0 | 4186 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL K KALEIKINI JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087347228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 HAKAKA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 459025 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 452403 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35240 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 12305 |
| IRS990/CYOtherRevenueAmt | 0 | 7449 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 29198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1597 |
| IRS990/Desc | 0 | GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/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/PersonNm | 0 | DANIEL K KALEIKINI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAQUELINE KALEIKINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONN KALEIKINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHOKICHI NAKATANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HAMADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS KALEIKINI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 16893 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16893 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2661 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16215 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -16215 |
| IRS990/MissionDesc | 0 | TO PROVIDE MONETARY GRANTS AND CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS IN HAWAII. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | WESTERN & SOUTHERN LIF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALLSTATE BOOK INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WESTERN & SOUTHERN LIF |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16215 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4379 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3070 |
| IRS990/OtherRevenueTotalAmt | 0 | 7449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEONN KALEKINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15230 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32230 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9140 |
| IRS990/PYOtherExpensesAmt | 0 | 762 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8622 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 32992 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17537 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -6623 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -17537 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64708 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 102638 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OFFICER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2122 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 463 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3480 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 550 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | PROVIDE FUNDS TO ACCOMPLISH THE ORGANIZATION'S EXEMPT PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EXECUTIVE WOMEN INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FRACTURED ATLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FRANK DELIMA'S STUDENT ENRICHMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FRIENDS OF ROOSEVELT PROJECT GRADUATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HAWAII FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HCCF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HONOLULU POLICE COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | KAMP HAWAII INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HONOLULU ZOOLOGICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946076982 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 113451703 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 990322178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990308401 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 990220699 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 990299937 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 943274384 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 203412425 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 990085260 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 237057714 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 2295 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 248 WEST 35TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1560 THURSTON AVENUE 603 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 22473 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2611 KILIHAU STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1814 LILIHA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6650 HAWAII KAI DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | PO BOX 701022 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2444 DOLE STREET BACHMAN HALL 105 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 151 KAPAHULU AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | KAPOLEI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 96822 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 968232474 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 96819 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 96817 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 96825 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 96709 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 96822 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 96815 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL K KALEIKINI, JR., JACQUELINE KALEIKINI, LEONN KALEIKINI AND NICHOLAS KALEIKINI HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN HAS BEEN REVIEWED BY THE TREASURER AND DISCUSSED WITH THE CPAS. DUE TO THE TIMING, THE RETURN WILL BE FILED AND A COPY OF THE RETURN WILL BE DISTRIBUTED TO THE GOVERNING BODY AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS AND THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AT ITS' OFFICE AT 660 HAKAKA STREET, HONOLULU, HI 96816 UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 452402 |
| IRS990/TotalAssetsEOYAmt | 0 | 436988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 452402 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 436988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4186 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 29198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2122 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2122 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16893 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11661 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 452402 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 436988 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 66 QUEEN STREET APT 3503 |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.