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Nonprofiteer
← NAPILI BAY AND BEACH FOUNDATION INC

Form 990 for tax year 2023

Filed by NAPILI BAY AND BEACH FOUNDATION INC.

Totals

Total revenue
$135,387
Total expenses
$131,128
Contributions and grants received
$135,365
Grants paid
$0
Program service revenue
$0
Investment income
$22
Other revenue
$0
Total assets, end of year
$114,742
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$114,742
Program services expenses (Part IX)
$127,720
Management and general expenses
$2,555
Fundraising expenses
$853
Program service expenses (Part III)
$127,720

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $60,810

  • 1f · All other contributions, gifts and grants

    $74,555

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,366 · program services $1,893 · management and general $473

  • 12 · Advertising and promotion

    total $312 · program services $312

  • 13 · Office expenses

    total $991 · program services $194 · management and general $797

  • 23 · Insurance

    total $1,250 · management and general $1,250

  • 24a · Other expenses: BEACH ACCESS RESTORATION

    total $91,049 · program services $91,049

  • 24b · Other expenses: BEACH RESTORATION PROJECT

    total $28,942 · program services $28,942

  • 24c · Other expenses: WATER QUALITY ASSESSMENT

    total $4,500 · program services $4,500

  • 24d · Other expenses: FUNDRAISING

    total $853 · fundraising $853

  • 24e · All other expenses

    total $865 · program services $830 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $110,483 · end of year $114,742

  • 27 · Net assets without donor restrictions

    beginning of year $110,483 · end of year $114,742

Mission and programs · 2023

Mission

RAISE FUNDS FOR SCIENTIFIC STUDIES OF COASTAL EROSION PATTERNS, TO REPAIR THE EROSIONS, TO STUDY MARINE LIFE AND TO EDUCATE ON MATTERS OF BEACH AND BAY HEALTH AT NAPILI, MAUI.

  • CONTRACTED WORK TO OBTAIN BEACH PROFILES AND DOCUMENT BEACH AND SAND VOLUME LOSSES; ANALYZE BEACH MECHANISM DATA FROM SURVELLANCE CAMERAS AS PREPARATIONS FOR BEACH RESTORATION.

    Expenses $28,942

  • CONTRACTED ARCHITECTURAL AND ENGINEERING PLANS, OBTAINED PERMITS FOR MORE RESILIENT PUBLIC BEACH ACCESS STAIRS; PAID FOR DEMOLITION OF OLD STAIRS DESTROYED BY COASTAL EROSION.

    Expenses $94,278

  • SUPPORTED ONGOING WATER QUALITY MONITORING PROGRAM FOR BAY WATERS.

    Expenses $4,500

As filed on the 2023 return.

Listed in Part VII

  • PAT BROWN LINDQUIST

    PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • GREGG NELSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    6

  • NANE ALULI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE LUNG-KA'EO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TANO TAITANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    8

  • HENRY JUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2024
IRS schema version
2023v4.0
Source object
202440659349301224

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