Logo

Employer Identification Number 03-6016791

ALOHA FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALOHA FOUNDATION, INC.
Employer identification number (EIN):03-6016791
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:721210
NAIC Description: RV (Recreational Vehicle) Parks and Recreational Camps
401k Pension/Benefits registration ALOHA FOUNDATION, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATION OF 4 SUMMER RESIDENT CAMPS, A SUMMER DAY CAMP & A YEAR-ROUND OUTDOOR EDUCATION CENTER.
Number of Employees486
Number of Volunteers35
Year Formed1968

Organization Governance

Legal DomicileVT
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 568,955
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,567,334
Program Service Revenue from current yearUSD $ 8,119,724
Investment Income from prior yearUSD $ 2,585,288
Investment Income from current yearUSD $ 866,775
Other Revenue from prior yearUSD $ 296,474
Other Revenue from current yearUSD $ 505,246
Gross receipts from all sourcesUSD $ 18,538,246
Net assets / fund balances at end of fiscal yearUSD $ 46,959,880
Net assets / fund balances at beginning of fiscal yearUSD $ 52,399,032
Total liabilities at end of fiscal yearUSD $ 1,197,809
Total liabilities at beginning of fiscal yearUSD $ 3,462,903
Total assets at end of fiscal yearUSD $ 48,157,689
Total assets at beginning of fiscal yearUSD $ 55,861,935
Revenues less expenses for current yearUSD $ 3,060,435
Revenues less expenses for previous yearUSD $ 3,061,353
Total expenses for current yearUSD $ 10,541,041
Total expenses for previous yearUSD $ 8,836,249
Other expenses in current yearUSD $ 4,555,144
Other expenses in previous yearUSD $ 3,836,781
Total fundraising expenses in current yearUSD $ 255,060
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,062,901
Employee salary and benefits paid in previous yearUSD $ 4,293,082
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 922,996
Grants and similar amounts paid in previous yearUSD $ 706,386
Total revenue in current fiscal yearUSD $ 13,601,476
Total revenue in previous fiscal yearUSD $ 11,897,602
Contributions and grants from current yearUSD $ 4,109,731
Contributions and grants from previous yearUSD $ 2,448,506
Cost of goods soldUSD $ 4,920
Gross sales of inventory assetsUSD $ 4,711
Total of other revenueUSD $ 568,955
2021-12-31
Total unrelated business incomeUSD $ 318,225
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 171,413
Program Service Revenue from current yearUSD $ 6,567,334
Investment Income from prior yearUSD $ 2,232,868
Investment Income from current yearUSD $ 2,585,288
Other Revenue from prior yearUSD $ 1,705
Other Revenue from current yearUSD $ 296,474
Gross receipts from all sourcesUSD $ 14,235,514
Net assets / fund balances at end of fiscal yearUSD $ 52,399,032
Net assets / fund balances at beginning of fiscal yearUSD $ 47,229,740
Total liabilities at end of fiscal yearUSD $ 3,462,903
Total liabilities at beginning of fiscal yearUSD $ 2,239,070
Total assets at end of fiscal yearUSD $ 55,861,935
Total assets at beginning of fiscal yearUSD $ 49,468,810
Revenues less expenses for current yearUSD $ 3,061,353
Revenues less expenses for previous yearUSD $ -1,306,973
Total expenses for current yearUSD $ 8,836,249
Total expenses for previous yearUSD $ 6,106,368
Other expenses in current yearUSD $ 3,836,781
Other expenses in previous yearUSD $ 2,167,725
Total fundraising expenses in current yearUSD $ 220,551
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,293,082
Employee salary and benefits paid in previous yearUSD $ 3,903,547
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 706,386
Grants and similar amounts paid in previous yearUSD $ 35,096
Total revenue in current fiscal yearUSD $ 11,897,602
Total revenue in previous fiscal yearUSD $ 4,799,395
Contributions and grants from current yearUSD $ 2,448,506
Contributions and grants from previous yearUSD $ 2,393,409
Cost of goods soldUSD $ 32,439
Gross sales of inventory assetsUSD $ 29,382
Total of other revenueUSD $ 341,367
2020-12-31
Total unrelated business incomeUSD $ 25,847
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,089,803
Program Service Revenue from current yearUSD $ 171,413
Investment Income from prior yearUSD $ 1,037,769
Investment Income from current yearUSD $ 2,232,868
Other Revenue from prior yearUSD $ 620,007
Other Revenue from current yearUSD $ 1,705
Gross receipts from all sourcesUSD $ 6,343,031
Net assets / fund balances at end of fiscal yearUSD $ 47,229,740
Net assets / fund balances at beginning of fiscal yearUSD $ 45,996,307
Total liabilities at end of fiscal yearUSD $ 2,239,070
Total liabilities at beginning of fiscal yearUSD $ 5,482,689
Total assets at end of fiscal yearUSD $ 49,468,810
Total assets at beginning of fiscal yearUSD $ 51,478,996
Revenues less expenses for current yearUSD $ -1,306,973
Revenues less expenses for previous yearUSD $ 1,226,983
Total expenses for current yearUSD $ 6,106,368
Total expenses for previous yearUSD $ 10,783,213
Other expenses in current yearUSD $ 2,167,725
Other expenses in previous yearUSD $ 4,128,688
Total fundraising expenses in current yearUSD $ 335,152
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,903,547
Employee salary and benefits paid in previous yearUSD $ 5,618,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,096
Grants and similar amounts paid in previous yearUSD $ 1,035,765
Total revenue in current fiscal yearUSD $ 4,799,395
Total revenue in previous fiscal yearUSD $ 12,010,196
Contributions and grants from current yearUSD $ 2,393,409
Contributions and grants from previous yearUSD $ 2,262,617
Total of other revenueUSD $ 25,847
2019-12-31
Total unrelated business incomeUSD $ 623,451
Net unrelated business incomeUSD $ -69,998
Program Service Revenue from prior yearUSD $ 7,990,883
Program Service Revenue from current yearUSD $ 8,089,803
Investment Income from prior yearUSD $ 813,410
Investment Income from current yearUSD $ 1,037,769
Other Revenue from prior yearUSD $ 905,183
Other Revenue from current yearUSD $ 620,007
Gross receipts from all sourcesUSD $ 12,419,194
Net assets / fund balances at end of fiscal yearUSD $ 45,996,307
Net assets / fund balances at beginning of fiscal yearUSD $ 39,741,685
Total liabilities at end of fiscal yearUSD $ 5,482,689
Total liabilities at beginning of fiscal yearUSD $ 4,569,279
Total assets at end of fiscal yearUSD $ 51,478,996
Total assets at beginning of fiscal yearUSD $ 44,310,964
Revenues less expenses for current yearUSD $ 1,226,983
Revenues less expenses for previous yearUSD $ 1,605,153
Total expenses for current yearUSD $ 10,783,213
Total expenses for previous yearUSD $ 10,141,116
Other expenses in current yearUSD $ 4,128,688
Other expenses in previous yearUSD $ 4,160,903
Total fundraising expenses in current yearUSD $ 384,979
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,618,760
Employee salary and benefits paid in previous yearUSD $ 5,080,268
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,035,765
Grants and similar amounts paid in previous yearUSD $ 899,945
Total revenue in current fiscal yearUSD $ 12,010,196
Total revenue in previous fiscal yearUSD $ 11,746,269
Contributions and grants from current yearUSD $ 2,262,617
Contributions and grants from previous yearUSD $ 2,036,793
Total of other revenueUSD $ 653,973
2018-12-31
Total unrelated business incomeUSD $ 744,886
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,382,044
Program Service Revenue from current yearUSD $ 7,990,883
Investment Income from prior yearUSD $ 688,841
Investment Income from current yearUSD $ 813,410
Other Revenue from prior yearUSD $ 940,921
Other Revenue from current yearUSD $ 905,183
Gross receipts from all sourcesUSD $ 11,856,476
Net assets / fund balances at end of fiscal yearUSD $ 39,741,685
Net assets / fund balances at beginning of fiscal yearUSD $ 40,570,746
Total liabilities at end of fiscal yearUSD $ 4,569,279
Total liabilities at beginning of fiscal yearUSD $ 5,045,485
Total assets at end of fiscal yearUSD $ 44,310,964
Total assets at beginning of fiscal yearUSD $ 45,616,231
Revenues less expenses for current yearUSD $ 1,605,153
Revenues less expenses for previous yearUSD $ 1,651,052
Total expenses for current yearUSD $ 10,141,116
Total expenses for previous yearUSD $ 9,214,096
Other expenses in current yearUSD $ 4,160,903
Other expenses in previous yearUSD $ 3,914,049
Total fundraising expenses in current yearUSD $ 366,156
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,080,268
Employee salary and benefits paid in previous yearUSD $ 4,542,469
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 899,945
Grants and similar amounts paid in previous yearUSD $ 757,578
Total revenue in current fiscal yearUSD $ 11,746,269
Total revenue in previous fiscal yearUSD $ 10,865,148
Contributions and grants from current yearUSD $ 2,036,793
Contributions and grants from previous yearUSD $ 1,853,342
Total of other revenueUSD $ 918,355
2017-12-31
Total unrelated business incomeUSD $ 614,528
Net unrelated business incomeUSD $ -40,834
Program Service Revenue from prior yearUSD $ 6,993,526
Program Service Revenue from current yearUSD $ 7,382,044
Investment Income from prior yearUSD $ 1,071,668
Investment Income from current yearUSD $ 688,841
Other Revenue from prior yearUSD $ 496,407
Other Revenue from current yearUSD $ 940,921
Gross receipts from all sourcesUSD $ 11,130,602
Net assets / fund balances at end of fiscal yearUSD $ 40,570,746
Net assets / fund balances at beginning of fiscal yearUSD $ 34,725,616
Total liabilities at end of fiscal yearUSD $ 5,045,485
Total liabilities at beginning of fiscal yearUSD $ 4,848,159
Total assets at end of fiscal yearUSD $ 45,616,231
Total assets at beginning of fiscal yearUSD $ 39,573,775
Revenues less expenses for current yearUSD $ 1,651,052
Revenues less expenses for previous yearUSD $ 1,771,500
Total expenses for current yearUSD $ 9,214,096
Total expenses for previous yearUSD $ 8,632,154
Other expenses in current yearUSD $ 3,914,049
Other expenses in previous yearUSD $ 3,605,268
Total fundraising expenses in current yearUSD $ 313,624
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,542,469
Employee salary and benefits paid in previous yearUSD $ 4,301,648
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 757,578
Grants and similar amounts paid in previous yearUSD $ 725,238
Total revenue in current fiscal yearUSD $ 10,865,148
Total revenue in previous fiscal yearUSD $ 10,403,654
Contributions and grants from current yearUSD $ 1,853,342
Contributions and grants from previous yearUSD $ 1,842,053
Total of other revenueUSD $ 944,129
2016-12-31
Total unrelated business incomeUSD $ 486,062
Net unrelated business incomeUSD $ -93,560
Program Service Revenue from prior yearUSD $ 6,784,957
Program Service Revenue from current yearUSD $ 6,993,526
Investment Income from prior yearUSD $ 849,106
Investment Income from current yearUSD $ 1,071,668
Other Revenue from prior yearUSD $ 484,953
Other Revenue from current yearUSD $ 496,407
Gross receipts from all sourcesUSD $ 36,874,202
Net assets / fund balances at end of fiscal yearUSD $ 34,725,616
Net assets / fund balances at beginning of fiscal yearUSD $ 32,503,380
Total liabilities at end of fiscal yearUSD $ 4,848,159
Total liabilities at beginning of fiscal yearUSD $ 5,282,351
Total assets at end of fiscal yearUSD $ 39,573,775
Total assets at beginning of fiscal yearUSD $ 37,785,731
Revenues less expenses for current yearUSD $ 1,771,500
Revenues less expenses for previous yearUSD $ 3,046,523
Total expenses for current yearUSD $ 8,632,154
Total expenses for previous yearUSD $ 8,530,673
Other expenses in current yearUSD $ 3,605,268
Other expenses in previous yearUSD $ 3,513,835
Total fundraising expenses in current yearUSD $ 247,917
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,301,648
Employee salary and benefits paid in previous yearUSD $ 4,306,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 725,238
Grants and similar amounts paid in previous yearUSD $ 710,175
Total revenue in current fiscal yearUSD $ 10,403,654
Total revenue in previous fiscal yearUSD $ 11,577,196
Contributions and grants from current yearUSD $ 1,842,053
Contributions and grants from previous yearUSD $ 3,458,180
Total of other revenueUSD $ 519,465
2015-12-31
Total unrelated business incomeUSD $ 481,602
Net unrelated business incomeUSD $ -91,394
Program Service Revenue from prior yearUSD $ 6,364,875
Program Service Revenue from current yearUSD $ 6,784,957
Investment Income from prior yearUSD $ 901,914
Investment Income from current yearUSD $ 849,106
Other Revenue from prior yearUSD $ 352,098
Other Revenue from current yearUSD $ 484,953
Gross receipts from all sourcesUSD $ 11,702,266
Net assets / fund balances at end of fiscal yearUSD $ 32,503,380
Net assets / fund balances at beginning of fiscal yearUSD $ 30,249,963
Total liabilities at end of fiscal yearUSD $ 5,282,351
Total liabilities at beginning of fiscal yearUSD $ 5,052,644
Total assets at end of fiscal yearUSD $ 37,785,731
Total assets at beginning of fiscal yearUSD $ 35,302,607
Revenues less expenses for current yearUSD $ 3,046,523
Revenues less expenses for previous yearUSD $ 2,252,644
Total expenses for current yearUSD $ 8,530,673
Total expenses for previous yearUSD $ 8,185,014
Other expenses in current yearUSD $ 3,513,835
Other expenses in previous yearUSD $ 3,659,072
Total fundraising expenses in current yearUSD $ 184,478
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,306,663
Employee salary and benefits paid in previous yearUSD $ 3,889,943
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 710,175
Grants and similar amounts paid in previous yearUSD $ 635,999
Total revenue in current fiscal yearUSD $ 11,577,196
Total revenue in previous fiscal yearUSD $ 10,437,658
Contributions and grants from current yearUSD $ 3,458,180
Contributions and grants from previous yearUSD $ 2,818,771
Total of other revenueUSD $ 488,331

Other Company Names associated with EIN

THE ALOHA FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 036016791

USA Location Address
2968 LAKE MOREY ROAD
FAIRLEE
VT
05045
Date first seen: 2011-03-22
Date last seen: 2024-10-15
USA Mailing Address
2968 LAKE MOREY ROAD
FAIRLEE
VT
05045
Date first seen: 2010-07-21
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup