GRASSROOT INSTITUTE OF HAWAII INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GRASSROOT INSTITUTE OF HAWAII INC (EIN 99-0354937)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349328931
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T22:51:53-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454462880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERITY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11050 BISHOP ST 106AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990354937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRASSROOT INSTITUTE OF HAWAII INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone8085919193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BISHOP ST 508AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM K AKINAPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8088641776PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN VERITYPreparerPersonNm
PTINP01701078PTIN
Phone8085465026PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM K AKINAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BISHOP ST508AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,745,179GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTO TRANSFORM HAWAII THROUGH 'E HANA KAKOU' INTO A SOCIETY WITH THE HIGHEST LEVELS OF INDIVIDUAL LIBERTY, ECONOMIC FREEDOM AND LIMITED, ACCOUNTABLE GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,797,007PYContributionsGrantsAmt
CY Contributions Grants$1,640,591CYContributionsGrantsAmt
PY Program Service Revenue$480PYProgramServiceRevenueAmt
CY Program Service Revenue$950CYProgramServiceRevenueAmt
PY Investment Income$20,990PYInvestmentIncomeAmt
CY Investment Income-$189CYInvestmentIncomeAmt
PY Other Revenue-$65,099PYOtherRevenueAmt
CY Other Revenue$5,816CYOtherRevenueAmt
PY Total Revenue$1,753,378PYTotalRevenueAmt
CY Total Revenue$1,647,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$722,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,050CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,182CYTotalFundraisingExpenseAmt
PY Other Expenses$690,192PYOtherExpensesAmt
CY Other Expenses$808,208CYOtherExpensesAmt
PY Total Expenses$1,412,631PYTotalExpensesAmt
CY Total Expenses$1,716,258CYTotalExpensesAmt
PY Revenues Less Expenses$340,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$69,090CYRevenuesLessExpensesAmt
Total Assets BOY$780,448TotalAssetsBOYAmt
Total Assets EOY$708,067TotalAssetsEOYAmt
Total Liabilities BOY$41,289TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$739,159NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$694,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNONEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,092,295ExpenseAmt
DescBUDGET AND SPENDING: HAWAII TAXPAYERS ARE CONSTANTLY BEING THREATENED BY HIGHER TAXES AT BOTH THE STATE AND COUNTY LEVELS. ALTHOUGH IT IS ESSENTIAL TO ASSESS TAXES TO PAY FOR PUBLIC SERVICES, THE COST OF RUNNING THE GOVERNMENT SHOULD NOT DISCOURAGE PEOPLE FROM WORKING AND CONTRIBUTE TO THE HIGH COST OF LIVING. THE GRASSROOT INSTITUTE OF HAWAII EDUCATES LAWMAKERS ON HOW TO BETTER SPEND PUBLIC RESOURCES AND WORKS ON REFORMING THE TAX CODE SO THAT TAXPAYERS WILL BE ABLE TO KEEP MORE OF THEIR HARD-EARNED MONEY.HOUSING: THOUSANDS OF FAMILIES HAVE BEEN LEAVING HAWAII EVERY YEAR IN SEARCH OF CHEAPER HOUSING ON THE MAINLAND, THANKS TO THE STATE'S ARTIFICIAL SCARCITY OF HOUSING RESULTING FROM ZONING AND OTHER RESTRICTIONS ON DEVELOPMENT. THE GRASSROOT INSTITUTE OF HAWAII IS DEDICATED TO EDUCATING HAWAII RESIDENTS ABOUT HOW TO MAKE IT EASIER TO BUILD LESS EXPENSIVE HOMES ON THE ISLANDS, SO RESIDENTS WILL WANT TO STAY HERE WITH THEIR FAMILIES.HEALTHCARE: HAWAII CONTINUES TO FACE A SEVERE HEALTHCARE SHORTAGE IN THE AREAS OF SERVICE PROVIDERS AND PRACTITIONERS. MUCH OF THE FAULT LIES IN BURDENSOME REGULATIONS THAT EITHER RESTRICT COMPETITION OR DISCOURAGE NURSES AND DOCTORS WHO WOULD LIKE TO PRACTICE HEALTHCARE. THE GRASSROOT INSTITUTE OF HAWAII COMMITS ITSELF TO EDUCATING HAWAII RESIDENTS ABOUT THE IMPORTANCE OF REFORMING THESE REGULATIONS TO ADDRESS HAWAII'S ACUTE NEED FOR HEALTHCARE PROFESSIONALS.Desc
Total Program Service Expenses$1,092,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM AKINAPersonNm
Phone8088641776PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 BISHOP ST 508AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ROBIN STUEBER
CHAIR0.50Yes (X)Yes (X)$0$0$0
WILLIAM K AKINA
PRESIDENT/CEO40.00Yes (X)Yes (X)$164,189$0$24,696
JONATHAN DURRETT
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
ED KEMP
TREASURER0.50Yes (X)Yes (X)$0$0$0
MARK MONOSCALCO
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ROBERT W HASTINGS
MEMBER0.50Yes (X)$0$0$0
FRED NOA
MEMBER0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,640,591AllOtherContributionsAmt
Noncash Contributions$139,819NoncashContributionsAmt
Total Contributions$1,640,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROG.SERV.REVENUE-RELADesc
Business900099BusinessCd
Total Revenue Column$950TotalRevenueColumnAmt
Related Or Exempt Func Income$950RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$950TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,530TotalRevenueColumnAmt
Exclusion$12,530ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,292SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$98,011SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,719SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,719TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,719RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-UNRELATEDesc
Business900099BusinessCd
Total Revenue Column$5,816TotalRevenueColumnAmt
Related Or Exempt Func Income$5,816RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,816OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,647,168TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,530ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,884TotalAmt
Program Services$122,775ProgramServicesAmt
Management And General$47,221ManagementAndGeneralAmt
Fundraising$18,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$583,850TotalAmt
Program Services$408,695ProgramServicesAmt
Management And General$105,093ManagementAndGeneralAmt
Fundraising$70,062FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,521TotalAmt
Program Services$32,648ProgramServicesAmt
Management And General$10,704ManagementAndGeneralAmt
Fundraising$10,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,795TotalAmt
Program Services$49,706ProgramServicesAmt
Management And General$16,674ManagementAndGeneralAmt
Fundraising$15,415FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$22,350TotalAmt
Program Services$9,300ProgramServicesAmt
Management And General$10,815ManagementAndGeneralAmt
Fundraising$2,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,652TotalAmt
Program Services$16,196ProgramServicesAmt
Management And General$5,433ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,498TotalAmt
Program Services$149,905ProgramServicesAmt
Management And General$52,197ManagementAndGeneralAmt
Fundraising$58,396FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$158,950TotalAmt
Program Services$96,593ProgramServicesAmt
Management And General$32,401ManagementAndGeneralAmt
Fundraising$29,956FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,718TotalAmt
Program Services$15,021ProgramServicesAmt
Management And General$5,039ManagementAndGeneralAmt
Fundraising$4,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,742TotalAmt
Program Services$37,520ProgramServicesAmt
Management And General$12,586ManagementAndGeneralAmt
Fundraising$11,636FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,792TotalAmt
Program Services$44,843ProgramServicesAmt
Management And General$15,042ManagementAndGeneralAmt
Fundraising$13,907FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,425TotalAmt
Program Services$40,974ProgramServicesAmt
Management And General$13,744ManagementAndGeneralAmt
Fundraising$12,707FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,958TotalAmt
Program Services$9,090ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,810TotalAmt
Program Services$2,934ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt
Fundraising$914FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,709TotalAmt
Program Services$11,369ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt
Fundraising$3,526FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$34,649$21,056$7,063$6,530
DUES AND SUBSCRIPTIONS$28,711$17,447$5,853$5,411
TELEPHONE$5,826$3,540$1,188$1,098
ALL OTHER EXPENSES$2,577$1,564$528$485

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,841TotalAmt
Program Services$1,119ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,716,258TotalAmt
Program Services$1,092,295ProgramServicesAmt
Management And General$349,781ManagementAndGeneralAmt
Fundraising$274,182FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$280,084BOYAmt
EOY$71,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,872BOYAmt
EOY$106,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,366BOYAmt
EOY$47,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$360,126BOYAmt
EOY$482,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$780,448BOYAmt
EOY$708,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,289BOYAmt
EOY$13,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,289BOYAmt
EOY$13,880EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$739,159BOYAmt
EOY$694,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$739,159BOYAmt
EOY$694,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$780,448BOYAmt
EOY$708,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$69,090ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,118NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$703,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,211,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,591CurrentTaxYearAmt
Total$6,079,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$9,401TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$706,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,797,487CurrentTaxYearMinus1YearAmt
Current Tax Year$1,641,541CurrentTaxYearAmt
Total$6,089,160TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,747CurrentTaxYearMinus3YearsAmt
Current Tax Year$22,000CurrentTaxYearAmt
Total$169,109TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247,521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,585CurrentTaxYearMinus1YearAmt
Current Tax Year$58,059CurrentTaxYearAmt
Total$558,882TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,585CurrentTaxYearMinus1YearAmt
Current Tax Year$80,059CurrentTaxYearAmt
Total$727,991TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,361,169PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747CurrentTaxYearMinus1YearAmt
Current Tax Year$12,530CurrentTaxYearAmt
Total$17,589TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747CurrentTaxYearMinus1YearAmt
Current Tax Year$12,530CurrentTaxYearAmt
Total$17,589TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$726,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,800,234CurrentTaxYearMinus1YearAmt
Current Tax Year$1,654,071CurrentTaxYearAmt
Total$6,106,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87790PublicSupportCY509Pct
Public Support PY5090.82560PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00120InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,160FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,720FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,880FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,106,695FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,156,575FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$190,658FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,665FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$153,732CurrentYearMinus1Amt
Current Year$190,658CurrentYearAmt
Total$344,390TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$516,585LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$11,305CurrentYearMinus1Amt
Current Year$49,880CurrentYearAmt
Total$61,185TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$38,433CurrentYearMinus1Amt
Current Year$47,665CurrentYearAmt
Total$86,098TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$129,147GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$7,140CurrentYearMinus1Amt
Current Year$2,160CurrentYearAmt
Total$9,300TotalAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,090OtherCostOrOtherBasisAmt
Depreciation$5,369DepreciationAmt
Book Value$47,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,721TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILLIAM K AKINAPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$164,189BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$24,696NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,885TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GOOGLE ADS1$96,943RETAIL COST
Yes (X)SPONSORED EXPENSES FOR MAUI EVENTS3$35,576PAID AMOUNT
Yes (X)COMPUTERS2$5,000RETAIL COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEXECUTIVE OFFICERS REVIEW FORM 990
FORM 990, PART VI, SECTION B, LINE 12CWE CREATED A CONFLICT OF INTEREST POLICY IN 2021 AND HAD ALL BOARD MEMBERS SIGN IT. GOING FORWARD, WE WILL HAVE ANY NEW MEMBERS SIGN THE DOCUMENT AS WELL.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD AD-HOC COMPENSATION COMMITTEE CONVENES EVERY YEAR TO DETERMINE THE COMPENSATION ONLY FOR THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 149,905. MANAGEMENT AND GENERAL EXPENSES 52,197. FUNDRAISING EXPENSES 58,396. TOTAL EXPENSES 260,498.

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