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Nonprofiteer
← KAANAPALI OCEAN RESORT FOUNDATION

Form 990 for tax year 2024

Filed by KAANAPALI OCEAN RESORT FOUNDATION.

Totals

Total revenue
$151,028
Total expenses
$184,183
Contributions and grants received
$121,861
Grants paid
$145,000
Program service revenue
$0
Investment income
$29,167
Other revenue
$0
Total assets, end of year
$394,687
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$394,687
Program services expenses (Part IX)
$145,000
Management and general expenses
$39,183
Fundraising expenses
$0
Program service expenses (Part III)
$145,000

Program services were 78.7% 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.

  • 1b · Membership dues

    $121,861

  • 3 · Investment income

    total $6,679 · excluded $6,679

  • 7a · Gross sales of assets other than inventory

    securities $145,177

  • 7b · Less cost or other basis and sales expenses

    securities $122,689

  • 7c · Gain or loss

    securities $22,488

  • 7d · Net gain or loss

    total $22,488 · excluded $22,488

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,000 · program services $145,000

  • 11a · Fees: management

    total $23,263 · management and general $23,263

  • 11c · Fees: accounting

    total $11,774 · management and general $11,774

  • 13 · Office expenses

    total $966 · management and general $966

  • 23 · Insurance

    total $1,946 · management and general $1,946

  • 24a · Other expenses: LICENSE AND FEES

    total $1,052 · management and general $1,052

  • 24b · Other expenses: WEBSITE EXPENSE

    total $182 · management and general $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,264 · end of year $278,220

  • 2 · Savings and temporary cash investments

    beginning of year $5,025 · end of year $1,674

  • 11 · Investments: publicly traded securities

    beginning of year $235,554 · end of year $114,793

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $429,843 · end of year $394,687

Mission and programs · 2024

Mission

THE KA'ANAPALI OCEAN RESORT FOUNDATION PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF PROMOTING SOCIAL WELFARE BY IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII, BY SUPPORTING PROJECTS BENEFICIAL TO THE COMMUNITY.

Activities or mission (Part I)

THE KA'ANAPALI OCEAN RESORT FOUNDATION'S PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF PROMOTING SOCIAL WELFARE BY IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII, BY SUPPORTING PROJECTS BENEFICIAL TO THE COMMUNITY.

  • THE KA`ANAPALI OCEAN RESORT FOUNDATION'S PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF PROMOTING SOCIAL WELFARE BY IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII, BY SUPPORTING PROJECTS BENEFICIAL TO THE COMMUNITY. CURRENTLY, THE FOUNDATION'S SOLE PROGRAM IS TO PROVIDE GRANTS TO LOCAL MAUI COMMUNITY-BASED ORGANIZATIONS (NONPROFITS). IN 2024, KORF PROVIDED $145,000 TO 8 COMMUNITY GROUPS.

    Expenses $145,000 · Grants $145,000 · Revenue $121,861

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Fechtig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

  • Elizabeth Estes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

  • Angela Nolan

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

  • Vic Henry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

  • Craig Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • KAANAPALI OCEAN RESORT CHARITABLE TRUST

    501(C)(3) · PROVIDE DONATIONS TO IMPROVE THE WELFARE OF THE COMMUNITY OF MAUI. · HI

  • ONE OHANA POLITICAL ACTION COMMITTEE

    527 · SUPPORT MAUI CANDIDATES AT THE COUNCIL AND STATE LEVELS. · HI

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349321458

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