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Employer Identification Number 26-1868690

HUI ALOHA KIHOLO is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HUI ALOHA KIHOLO
Employer identification number (EIN):26-1868690
EIN Issuing AuthorityInternet
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 StatementTO ENSURE THE PROPER AND PONO MANAGEMENT, PROTECTION AND PRESERVATION OF KIHOLO BAY, AND ITS RESOURCES, BOTH PHYSICAL AND CULTURAL.
Number of Employees6
Number of Volunteers106
Year Formed2007

Organization Governance

Legal DomicileHI
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,500
Program Service Revenue from current yearUSD $ 20,261
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -3,723
Other Revenue from current yearUSD $ 2,416
Gross receipts from all sourcesUSD $ 809,360
Net assets / fund balances at end of fiscal yearUSD $ 738,450
Net assets / fund balances at beginning of fiscal yearUSD $ 381,863
Total liabilities at end of fiscal yearUSD $ 9,380
Total liabilities at beginning of fiscal yearUSD $ 16,705
Total assets at end of fiscal yearUSD $ 747,830
Total assets at beginning of fiscal yearUSD $ 398,568
Revenues less expenses for current yearUSD $ 356,587
Revenues less expenses for previous yearUSD $ -61,445
Total expenses for current yearUSD $ 449,513
Total expenses for previous yearUSD $ 473,094
Other expenses in current yearUSD $ 69,876
Other expenses in previous yearUSD $ 85,468
Total fundraising expenses in current yearUSD $ 36,082
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 379,637
Employee salary and benefits paid in previous yearUSD $ 387,626
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 806,100
Total revenue in previous fiscal yearUSD $ 411,649
Contributions and grants from current yearUSD $ 783,423
Contributions and grants from previous yearUSD $ 413,872
Cost of goods soldUSD $ 3,260
Gross sales of inventory assetsUSD $ 5,198
Total of other revenueUSD $ 478
2022-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,500
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -6,216
Other Revenue from current yearUSD $ -3,723
Gross receipts from all sourcesUSD $ 420,921
Net assets / fund balances at end of fiscal yearUSD $ 381,863
Net assets / fund balances at beginning of fiscal yearUSD $ 443,308
Total liabilities at end of fiscal yearUSD $ 16,705
Total liabilities at beginning of fiscal yearUSD $ 2,633
Total assets at end of fiscal yearUSD $ 398,568
Total assets at beginning of fiscal yearUSD $ 445,941
Revenues less expenses for current yearUSD $ -61,445
Revenues less expenses for previous yearUSD $ 138,115
Total expenses for current yearUSD $ 473,094
Total expenses for previous yearUSD $ 380,886
Other expenses in current yearUSD $ 85,468
Other expenses in previous yearUSD $ 78,469
Total fundraising expenses in current yearUSD $ 4,853
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 387,626
Employee salary and benefits paid in previous yearUSD $ 302,417
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 411,649
Total revenue in previous fiscal yearUSD $ 519,001
Contributions and grants from current yearUSD $ 413,872
Contributions and grants from previous yearUSD $ 525,217
Cost of goods soldUSD $ 9,272
Gross sales of inventory assetsUSD $ 4,952
Total of other revenueUSD $ 597
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,091
Other Revenue from current yearUSD $ -6,216
Gross receipts from all sourcesUSD $ 532,122
Net assets / fund balances at end of fiscal yearUSD $ 443,308
Net assets / fund balances at beginning of fiscal yearUSD $ 281,331
Total liabilities at end of fiscal yearUSD $ 2,633
Total liabilities at beginning of fiscal yearUSD $ 35,229
Total assets at end of fiscal yearUSD $ 445,941
Total assets at beginning of fiscal yearUSD $ 316,560
Revenues less expenses for current yearUSD $ 138,115
Revenues less expenses for previous yearUSD $ 6,914
Total expenses for current yearUSD $ 380,886
Total expenses for previous yearUSD $ 295,384
Other expenses in current yearUSD $ 78,469
Other expenses in previous yearUSD $ 46,290
Total fundraising expenses in current yearUSD $ 4,637
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 302,417
Employee salary and benefits paid in previous yearUSD $ 249,094
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 519,001
Total revenue in previous fiscal yearUSD $ 302,298
Contributions and grants from current yearUSD $ 525,217
Contributions and grants from previous yearUSD $ 301,207
Cost of goods soldUSD $ 13,121
Gross sales of inventory assetsUSD $ 6,355
Total of other revenueUSD $ 550
2020-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -8,008
Other Revenue from current yearUSD $ 1,091
Gross receipts from all sourcesUSD $ 306,144
Net assets / fund balances at end of fiscal yearUSD $ 281,331
Net assets / fund balances at beginning of fiscal yearUSD $ 266,647
Total liabilities at end of fiscal yearUSD $ 35,229
Total liabilities at beginning of fiscal yearUSD $ 1,451
Total assets at end of fiscal yearUSD $ 316,560
Total assets at beginning of fiscal yearUSD $ 268,098
Revenues less expenses for current yearUSD $ 6,914
Revenues less expenses for previous yearUSD $ 11,049
Total expenses for current yearUSD $ 295,384
Total expenses for previous yearUSD $ 207,740
Other expenses in current yearUSD $ 46,290
Other expenses in previous yearUSD $ 35,619
Total fundraising expenses in current yearUSD $ 2,981
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,094
Employee salary and benefits paid in previous yearUSD $ 172,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,298
Total revenue in previous fiscal yearUSD $ 218,789
Contributions and grants from current yearUSD $ 301,207
Contributions and grants from previous yearUSD $ 226,797
Gross income from fundraising eventsUSD $ 4,451
Total of other revenueUSD $ 486
2018-10-31
Gross receipts from all sourcesUSD $ 176,821
Net assets / fund balances at end of fiscal yearUSD $ 255,598
Net assets / fund balances at beginning of fiscal yearUSD $ 219,938
Contributions, Grants, Gifts etc from current yearUSD $ 146,321
Gross income from fundraising eventsUSD $ 30,500
Direct expenses fromspecial eventsUSD $ 22,238
Total revenueUSD $ 154,583
Employees salaries and other compensation and benefitsUSD $ 92,575
Fees and other payments to independent contractorsUSD $ 14,979
Total of all other expensesUSD $ 8,823
Total of all expensesUSD $ 118,923
Net assets or fund balances at end of yearUSD $ 35,660
Net difference of special event income minus expensesUSD $ 8,262
Rent, utilities and maintenance costsUSD $ 2,546
2017-10-31
Gross receipts from all sourcesUSD $ 171,391
Net assets / fund balances at end of fiscal yearUSD $ 219,938
Net assets / fund balances at beginning of fiscal yearUSD $ 184,075
Contributions, Grants, Gifts etc from current yearUSD $ 171,391
Total revenueUSD $ 171,391
Employees salaries and other compensation and benefitsUSD $ 101,636
Fees and other payments to independent contractorsUSD $ 21,696
Total of all other expensesUSD $ 9,675
Total of all expensesUSD $ 135,528
Net assets or fund balances at end of yearUSD $ 35,863
Rent, utilities and maintenance costsUSD $ 2,521
2016-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 450
Gross receipts from all sourcesUSD $ 270,149
Net assets / fund balances at end of fiscal yearUSD $ 184,075
Net assets / fund balances at beginning of fiscal yearUSD $ 28,741
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 184,075
Total assets at beginning of fiscal yearUSD $ 28,741
Revenues less expenses for current yearUSD $ 200,334
Revenues less expenses for previous yearUSD $ -50,751
Total expenses for current yearUSD $ 69,815
Total expenses for previous yearUSD $ 99,674
Other expenses in current yearUSD $ 19,239
Other expenses in previous yearUSD $ 23,077
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,576
Employee salary and benefits paid in previous yearUSD $ 76,597
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 270,149
Total revenue in previous fiscal yearUSD $ 48,923
Contributions and grants from current yearUSD $ 269,699
Contributions and grants from previous yearUSD $ 48,923
Gross sales of inventory assetsUSD $ 450
2015-10-31
Gross receipts from all sourcesUSD $ 48,923
Net assets / fund balances at end of fiscal yearUSD $ 28,741
Net assets / fund balances at beginning of fiscal yearUSD $ 79,492
Contributions, Grants, Gifts etc from current yearUSD $ 48,923
Total revenueUSD $ 48,923
Employees salaries and other compensation and benefitsUSD $ 76,597
Fees and other payments to independent contractorsUSD $ 9,869
Total of all other expensesUSD $ 12,553
Total of all expensesUSD $ 99,674
Net assets or fund balances at end of yearUSD $ -50,751
2014-10-31
Gross receipts from all sourcesUSD $ 182,095
Net assets / fund balances at end of fiscal yearUSD $ 79,493
Net assets / fund balances at beginning of fiscal yearUSD $ 44,492
Contributions, Grants, Gifts etc from current yearUSD $ 182,095
Total revenueUSD $ 182,095
Employees salaries and other compensation and benefitsUSD $ 81,884
Fees and other payments to independent contractorsUSD $ 43,380
Total of all other expensesUSD $ 21,830
Total of all expensesUSD $ 147,094
Net assets or fund balances at end of yearUSD $ 35,001

Other Company Names associated with EIN

DELAWARE VALLEY CHAPTER LINKS Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261868690

USA Mailing Address
PO BOX 2003
KAMUELA
HI
96743
Date first seen: 2007-01-01
Date last seen: 2024-09-10

Nearby companies/organizations

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

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