Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 99-0285490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$153,257
Up $37,013 (+32%) from 2017
Net Assets
Up$153,257
Up $37,013 (+32%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$146,655
Up $65,854 (+82%) from 2017
Expenses
Up$109,641
Up $39,734 (+57%) from 2017
Net Income
Up$37,014
Up $26,120 (+240%) from 2017
The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.
| Description | Grants | Expenses |
|---|---|---|
| PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING. | - | $27,015 |
| COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING. | - | $27,015 |
| DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME. | - | $27,014 |
| EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES. | - | $27,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| M CAROLYN STEWART | President/Tr | PT | $0 | - | - |
| TERI LEICHER | V Pres/Direc | - | $0 | - | - |
| VICTORIA MARTOCCI | Director | - | $0 | - | - |
“Expenses bank charges 151 postage 46 website 471 travel 1,316 officers & directors 602 liability 3,915 license and permits 26 program supplies 13,031 boat rental 26,063 vehicle/transporation 6,657 mooring 5,150 education and training 140 total 57,568”
“33,479 33,479 less accumulated depreciation 33,479 33,479 total 0 0”
“The purpose of the exempt organization is to foster ocean stewardship for current and future generations through community involvement and public education.”
“Projects support mkf mission: community involvement in management of coastal resources and watershed education for students using hands-on learning. Project objectives included: provide meaningful outdoor experiences for students to enhance understanding of environment and human impacts, form the mountains to the sea. For community involvement, project objective is to engage in monitoring of their resources, assisting agencies with enforcement efforts. Projects are ongoing.”
“Community involvement: engaging community in management and conservation of marine resources. Project objectives include providing resources to support coordination of two groups - one focusing on obtaining donations from marine tour operations and the other for management of fishery resources. Projects are ongoing.”
“Day use mooring buoys: to act as liaison between the community and state government to select and install day use mooring buoys to protect coral reefs from damage. New buoys are in the process of being installed with funding fromgrant and donations to purchase materials and cover boat costs. Volunteers donate time.”
“Education and outreach: to education and provide outreach to the local community about marine resources, conservation and how humans impact the environment, from the mountains to the sea. Current programs include reef talk, which brings in local scientists and researchers to speak about various issues of their research with regard to marine and coastal resources.”
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | M CAROLYN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERI LEICHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICTORIA MARTOCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V PRES/DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57568 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 27014 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 27014 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108058 |
| IRS990EZ/TotalRevenueAmt | 0 | 146655 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MALAMA-KAI.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 542010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 542010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53373 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 542010 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 542211 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 151 POSTAGE 46 WEBSITE 471 TRAVEL 1,316 OFFICERS & DIRECTORS 602 LIABILITY 3,915 LICENSE AND PERMITS 26 PROGRAM SUPPLIES 13,031 BOAT RENTAL 26,063 VEHICLE/TRANSPORATION 6,657 MOORING 5,150 EDUCATION AND TRAINING 140 TOTAL 57,568 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 33,479 33,479 LESS ACCUMULATED DEPRECIATION 33,479 33,479 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE EXEMPT ORGANIZATION IS TO FOSTER OCEAN STEWARDSHIP FOR CURRENT AND FUTURE GENERATIONS THROUGH COMMUNITY INVOLVEMENT AND PUBLIC EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROJECTS SUPPORT MKF MISSION: COMMUNITY INVOLVEMENT IN MANAGEMENT OF COASTAL RESOURCES AND WATERSHED EDUCATION FOR STUDENTS USING HANDS-ON LEARNING. PROJECT OBJECTIVES INCLUDED: PROVIDE MEANINGFUL OUTDOOR EXPERIENCES FOR STUDENTS TO ENHANCE UNDERSTANDING OF ENVIRONMENT AND HUMAN IMPACTS, FORM THE MOUNTAINS TO THE SEA. FOR COMMUNITY INVOLVEMENT, PROJECT OBJECTIVE IS TO ENGAGE IN MONITORING OF THEIR RESOURCES, ASSISTING AGENCIES WITH ENFORCEMENT EFFORTS. PROJECTS ARE ONGOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY INVOLVEMENT: ENGAGING COMMUNITY IN MANAGEMENT AND CONSERVATION OF MARINE RESOURCES. PROJECT OBJECTIVES INCLUDE PROVIDING RESOURCES TO SUPPORT COORDINATION OF TWO GROUPS - ONE FOCUSING ON OBTAINING DONATIONS FROM MARINE TOUR OPERATIONS AND THE OTHER FOR MANAGEMENT OF FISHERY RESOURCES. PROJECTS ARE ONGOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DAY USE MOORING BUOYS: TO ACT AS LIAISON BETWEEN THE COMMUNITY AND STATE GOVERNMENT TO SELECT AND INSTALL DAY USE MOORING BUOYS TO PROTECT CORAL REEFS FROM DAMAGE. NEW BUOYS ARE IN THE PROCESS OF BEING INSTALLED WITH FUNDING FROMGRANT AND DONATIONS TO PURCHASE MATERIALS AND COVER BOAT COSTS. VOLUNTEERS DONATE TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EDUCATION AND OUTREACH: TO EDUCATION AND PROVIDE OUTREACH TO THE LOCAL COMMUNITY ABOUT MARINE RESOURCES, CONSERVATION AND HOW HUMANS IMPACT THE ENVIRONMENT, FROM THE MOUNTAINS TO THE SEA. CURRENT PROGRAMS INCLUDE REEF TALK, WHICH BRINGS IN LOCAL SCIENTISTS AND RESEARCHERS TO SPEAK ABOUT VARIOUS ISSUES OF THEIR RESEARCH WITH REGARD TO MARINE AND COASTAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | M CAROLYN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 990285490 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KAMUELA |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96743 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:05:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460838179 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHUMACHER TAX & ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 395 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEWEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863270395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9287725878 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICIA SCHUMACHER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T13:24:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.