Totals
- Total revenue
- $279,456
- Total expenses
- $68,809
- Contributions and grants received
- $277,697
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,729
- Other revenue
- $30
- Total assets, end of year
- $210,647
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $210,647
- Program services expenses (Part IX)
- $57,910
- Management and general expenses
- $9,456
- Fundraising expenses
- $1,443
- Program service expenses (Part III)
- $57,910
Program services were 84.2% 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.
-
1f · All other contributions, gifts and grants
$277,697
-
3 · Investment income
total $1,729 · excluded $1,729
-
11a · Other revenue: OTHER INCOME
total $30 · excluded $30
-
11e · Other revenue, total
$30
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,846 · program services $21,969 · management and general $2,585 · fundraising $1,292
-
10 · Payroll taxes
total $2,755 · program services $2,341 · management and general $276 · fundraising $138
-
11c · Fees: accounting
total $933 · management and general $933
-
11g · Fees: other
total $1,728 · program services $956 · management and general $759 · fundraising $13
-
12 · Advertising and promotion
total $5,651 · program services $5,651
-
13 · Office expenses
total $2,303 · management and general $2,303
-
23 · Insurance
total $4,591 · program services $2,295 · management and general $2,296
-
24a · Other expenses: FIELD NURSERY
total $8,607 · program services $8,607
-
24b · Other expenses: FIELD COMMUNICATION
total $7,370 · program services $7,370
-
24c · Other expenses: FIELD EQUIPMENT
total $6,589 · program services $6,589
-
24d · Other expenses: FIELD SUPPLIES
total $1,806 · program services $1,806
-
24e · All other expenses
total $630 · program services $326 · management and general $304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $129,690
-
2 · Savings and temporary cash investments
end of year $75,186
-
4 · Accounts receivable
end of year $4,407
-
9 · Prepaid expenses and deferred charges
end of year $1,364
-
27 · Net assets without donor restrictions
end of year $210,647
Mission and programs · 2024
Mission
PROTECTION AND CONSERVATION OF THE ENVIRONMENT AND ECOSYSTEMS OF THE WEST MAUI MOUNTAINS THROUGH RESTORATION AND CONSERVATION PROJECTS.
-
THE PUU KUKUI MAUKA CREW WORKS TO PROTECT ONE OF THE MOST INTACT NATIVE FORESTS IN HAWAII. THEY ARE FIGHTING A NON-STOP BATTLE TO KEEP INVASIVE PLANTS AND ANIMALS OUT OF THE FOREST. IN HONOLUA, THE PUU KUKUI MAKAI CREW WORKS ON RESTORING DAMAGED LANDS. THEY ARE REMOVING INVASIVE PLANTS AND PLANTING NATIVE TREES AND SHRUBS.
Expenses $57,910
As filed on the 2024 return.
Listed in Part VII
-
John MeierJOHN MEIER
PRESIDENT-TR
- Total calculated
- $0
- Hours/week
- 2
-
Herb CoyleHERB COYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cristina SchenkCRISTINA SCHENK
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
- 2024
- Filed
- 3 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521889349301507
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