Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
39th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$593,374
Down $1,914 (-0.3%) from 2022
Net Assets
Down$593,374
Down $1,914 (-0.3%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$63,942
Down $8,845 (-12%) from 2022
Expenses
Up$65,858
Up $7,676 (+13%) from 2022
Net Income
Down-$1,916
Down $16,521 (-113%) from 2022
Park and Community Center for use of community activities such as brownies/girl scouts, plays, craft fairs, meetings, basketball court, keiki playground, sports activities
Park and community center for use of community activities such as brownies/girl scouts, plays, craft fairs, meetings, basketball court, keiki playground, sports activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,550 | $438,628 | ▲ $1,078 |
| Cash and Non-Interest-Bearing Accounts | $137,644 | $61,024 | ▼ $76,620 |
| Savings and Temporary Cash Investments | $20,094 | $20,097 | ▲ $3 |
| Total Assets | $595,288 | $593,374 | ▼ $1,914 |
| Other Assets Total | - | $73,625 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $573,849 | $567,031 | ▼ $6,818 |
| Net Assets With Donor Restrictions | $21,439 | $26,343 | ▲ $4,904 |
| Total Net Assets Fund Balance | $595,288 | $593,374 | ▼ $1,914 |
| Total Liabilities and Net Assets / Fund Balance | $595,288 | $593,374 | ▼ $1,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $406,000 | - | $406,000 |
| Other Land Buildings | $32,628 | $42,013 | $74,641 |
| Other Assets Org | $73,625 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $202 | - | - | - | $55 |
| 2021 | $194 | $13 | - | - | $202 |
| 2020 | $194 | - | - | - | $194 |
| 2019 | $2,477 | - | - | $2,276 | $194 |
| 2018 | $2,477 | - | - | - | $2,477 |
| Name | Title |
|---|---|
| Tom Cestare | President, D |
| Barbara North | Director |
| Christopher Winn | Director |
| Cindy Vanover | Director |
| Elizabeth Madin | Director |
| James Bersson | Director |
| Kirsten Oleson | Director |
| Marya Grambs | Director |
| Michael Groza | Director |
| Natasha Wong | Director |
| Susan King | Secretary, D |
| Chow Yu | Treasurer/di |
| Steven Proctor | Vice Pres, D |
| Line Item | Amount |
|---|---|
| Other Expenses | $65,858 |
| Total Fundraising Expense | $56,562 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,815 | - | $37,376 | $43,191 |
| Insurance | $1,432 | - | $9,587 | $11,019 |
| Fees for Services Accounting | $855 | - | $5,721 | $6,576 |
| Depreciation Depletion | $1,194 | - | $3,878 | $5,072 |
| Total Functional Expenses | $9,296 | $0 | $56,562 | $65,858 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $65,858 |
| Total Expenses per Audited Statements | $65,858 |
| Total Expenses per Form 990 | $65,858 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,320 |
| Fundraising Direct Expenses | $9,401 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $22,118 | $10,320 | $9,401 | $919 |
| Total Events | $22,118 | $10,320 | $9,401 | $919 |
“Oganization has dues paying members.”
“Organization has annual meetings at which the members elect the board members. Members do not have voting rights over management decisions.”
“Association by-laws require approval of 3/4th members for disposition of association assets exceeding 5,000 in any one fiscal year and approval of 2/3rd of active members to amend by-laws.”
“Copy of 990 is distributed to each board member.”
“Copy of governing documents are available upon request.”
“Rental income from use of facilities.”
“Bank service charge 29 0 192 center maintenance fee 1,307 0 8,745 entertainment 204 0 1,362 landscaping expense 327 0 2,186 lanikite/flyer expnese 229 0 1,533 merchant fee 82 0 548 misc expenses 68 0 456 point upkeep expense 140 0 940 real property tax 78 0 522 repairs and maintenance 1,436 0 9,609 supplies 62 0 418 utilities 1,312 0 8,777 website 312 0 2,088 merchandise general excise tax 229 0 0 total 5,815 0 37,376”
“ROUNDING 2”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARK AND COMMUNITY CENTER FOR USE OF COMMUNITY ACTIVITIES SUCH AS BROWNIES/GIRL SCOUTS, PLAYS, CRAFT FAIRS, MEETINGS, BASKETBALL COURT, KEIKI PLAYGROUND, SPORTS ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6872 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHOW YU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138247270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 KOOHOO PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96734 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137644 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61024 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11798 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9305 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 550 |
| IRS990/CYOtherExpensesAmt | 0 | 65858 |
| IRS990/CYOtherRevenueAmt | 0 | 10182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 65858 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56562 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63942 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3878 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5072 |
| IRS990/Desc | 0 | RENTAL INCOME FROM USE OF FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21439 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5721 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES BERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CESTARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYA GRAMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL GROZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRSTEN OLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY VANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATASHA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHOW YU |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRES, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11798 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9401 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 84791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15701 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11019 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437550 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 480641 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2143 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34540 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARK AND COMMUNITY CENTER FOR USE OF COMMUNITY ACTIVITIES SUCH AS BROWNIES/GIRL SCOUTS, PLAYS, CRAFT FAIRS, MEETINGS, BASKETBALL COURT, KEIKI PLAYGROUND, SPORTS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 595288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593374 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 919 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4295 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4295 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13558 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13558 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 573849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 567031 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHOW YU |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RENTAL INCOME FROM USE OF FACILITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 9296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52916 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 58182 |
| IRS990/PYOtherRevenueAmt | 0 | 19868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14605 |
| IRS990/PYTotalExpensesAmt | 0 | 58182 |
| IRS990/PYTotalRevenueAmt | 0 | 72787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1916 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13558 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20097 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 147 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 202 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 55 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 202 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2477 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2477 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2477 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 65858 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 406000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 406000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74641 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 63942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 438628 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 65858 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 63942 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 63942 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 65858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME FROM USE OF FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OGANIZATION HAS DUES PAYING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS ANNUAL MEETINGS AT WHICH THE MEMBERS ELECT THE BOARD MEMBERS. MEMBERS DO NOT HAVE VOTING RIGHTS OVER MANAGEMENT DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSOCIATION BY-LAWS REQUIRE APPROVAL OF 3/4TH MEMBERS FOR DISPOSITION OF ASSOCIATION ASSETS EXCEEDING 5,000 IN ANY ONE FISCAL YEAR AND APPROVAL OF 2/3RD OF ACTIVE MEMBERS TO AMEND BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF 990 IS DISTRIBUTED TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK SERVICE CHARGE 29 0 192 CENTER MAINTENANCE FEE 1,307 0 8,745 ENTERTAINMENT 204 0 1,362 LANDSCAPING EXPENSE 327 0 2,186 LANIKITE/FLYER EXPNESE 229 0 1,533 MERCHANT FEE 82 0 548 MISC EXPENSES 68 0 456 POINT UPKEEP EXPENSE 140 0 940 REAL PROPERTY TAX 78 0 522 REPAIRS AND MAINTENANCE 1,436 0 9,609 SUPPLIES 62 0 418 UTILITIES 1,312 0 8,777 WEBSITE 312 0 2,088 MERCHANDISE GENERAL EXCISE TAX 229 0 0 TOTAL 5,815 0 37,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 595288 |
| IRS990/TotalAssetsEOYAmt | 0 | 593374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 595288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53210 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56562 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65858 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 595288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 593374 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 9296 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9296 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 63942 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 595288 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593374 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1111 KOOHOO PLACE |
| IRS990/USAddress/CityNm | 0 | KAILUA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96734 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHOW YU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082626828 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANIKAI ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANI |
| ReturnHeader/Filer/EIN | 0 | 996009123 |
| ReturnHeader/Filer/PhoneNum | 0 | 7138247270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 481 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 967340481 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990198967 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRY T TAMURACPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 45-270 WILLIAM HENRY RD STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 967445808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082354543 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY T TAMURA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-10-17T21:23:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHOW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | YU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.