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Nonprofiteer
← KILAUEA POINT NATURAL HISTORY ASSOCIATION

Form 990 for tax year 2024

Filed by KILAUEA POINT NATURAL HISTORY ASSOCIATION.

Totals

Total revenue
$834,094
Total expenses
$688,385
Contributions and grants received
$587,443
Grants paid
$115,000
Program service revenue
$30,539
Investment income
$23,771
Other revenue
$192,341
Total assets, end of year
$838,967
Total liabilities, end of year
$66,965
Net assets or fund balances, end of year
$772,002
Program services expenses (Part IX)
$586,056
Management and general expenses
$53,235
Fundraising expenses
$49,094
Program service expenses (Part III)
$586,056

Program services were 85.1% 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.

  • 1c · Fundraising events

    $20,000

  • 1f · All other contributions, gifts and grants

    $567,443

  • 1g · Noncash contributions included above

    $41

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $30,539 · related or exempt $30,539

  • 3 · Investment income

    total $23,771 · excluded $23,771

  • 8a · Fundraising events: gross income

    $1,350

  • 8a · Fundraising events: contributions included on line 1c

    $20,000

  • 8b · Fundraising events: direct expenses

    $17,124

  • 8c · Net income from fundraising events

    total -$15,774 · excluded -$15,774

  • 10a · Gross sales of inventory

    $414,685

  • 10b · Cost of goods sold

    $208,382

  • 10c · Net income from sales of inventory

    total $206,303 · related or exempt $206,303

  • 11a · Other revenue: OTHER INCOME

    total $1,812 · related or exempt $1,812

  • 11e · Other revenue, total

    $1,812

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $85,000 · program services $85,000

  • 2 · Grants to domestic individuals

    total $30,000 · program services $30,000

  • 5 · Compensation of officers, directors and key employees

    total $133,119 · program services $110,560 · management and general $7,395 · fundraising $15,164

  • 7 · Other salaries and wages

    total $169,243 · program services $140,584 · management and general $8,970 · fundraising $19,689

  • 9 · Other employee benefits

    total $22,012 · program services $18,235 · management and general $2,158 · fundraising $1,619

  • 10 · Payroll taxes

    total $30,295 · program services $22,936 · management and general $4,205 · fundraising $3,154

  • 11c · Fees: accounting

    total $25,211 · program services $13,889 · management and general $9,124 · fundraising $2,198

  • 11g · Fees: other

    total $49,383 · program services $45,169 · management and general $3,396 · fundraising $818

  • 12 · Advertising and promotion

    total $7,459 · program services $7,459

  • 14 · Information technology

    total $9,397 · program services $5,177 · management and general $3,401 · fundraising $819

  • 16 · Occupancy

    total $3,746 · program services $2,097 · management and general $1,353 · fundraising $296

  • 17 · Travel

    total $5,154 · program services $2,109 · management and general $2,964 · fundraising $81

  • 22 · Depreciation, depletion and amortization

    total $960 · management and general $960

  • 23 · Insurance

    total $8,451 · program services $5,125 · management and general $3,326

  • 24a · Other expenses: REFUGE PROJECTS

    total $86,762 · program services $86,762

  • 24b · Other expenses: SUPPLIES

    total $11,101 · program services $5,942 · management and general $3,396 · fundraising $1,763

  • 24c · Other expenses: OTHER EXPENSES

    total $6,410 · program services $4,022 · management and general $626 · fundraising $1,762

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,563 · program services $462 · management and general $1,902 · fundraising $199

  • 24e · All other expenses

    total $2,119 · program services $528 · management and general $59 · fundraising $1,532

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,957 · end of year $108,408

  • 2 · Savings and temporary cash investments

    beginning of year $441,064 · end of year $609,839

  • 8 · Inventories for sale or use

    beginning of year $147,021 · end of year $118,475

  • 9 · Prepaid expenses and deferred charges

    end of year $325

  • 10a · Land, buildings and equipment: cost or other basis

    $44,533

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,613

  • 10c · Land, buildings and equipment, net

    beginning of year $2,880 · end of year $1,920

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,299 · end of year $19,294

  • 25 · Other liabilities

    beginning of year $53,330 · end of year $47,671

  • 27 · Net assets without donor restrictions

    beginning of year $597,791 · end of year $736,725

  • 28 · Net assets with donor restrictions

    beginning of year $28,502 · end of year $35,277

Mission and programs · 2024

Mission

THE ORGANIZATION PROMOTES BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY AND ENVIRONMENT OF KAUAI'S NATIONAL WILDLIFE REFUGES.

  • KPNHA PROVIDED FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES OFFERED BY THE KAUA`I NATIONAL WILDLIFE REFUGE COMPLEX, WHICH INCLUDES REFUGES AT KILAUEA POINT, HANALEI, AND HULEIA. IN ADDITION, KPNHA AWARDED SCHOLARSHIPS TOTALING $30,000 TO INDIVIDUALS PURSUING AN ENVIRONMENTAL AND/OR CONSERVATION FIELD OF STUDY, AND PROVIDED FINANCIAL SUPPORT FOR LOCAL ENVIRONMENTAL EDUCATIONAL PROGRAMS.

    Expenses $586,056 · Grants $115,000 · Revenue $238,654

As filed on the 2024 return.

Listed in Part VII

  • Gary Pacheco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Patti Thiele

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Louise Barnfield

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kalani Walther

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Debra Gochros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kellen Paik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Dyer Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Daubert

    EXECUTIVE DIRECTOR

    Total calculated
    $125,619
    From this org
    $118,083
    From related orgs
    $0
    Other
    $7,536
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2024
Filed
20 August 2026
IRS schema version
2024v5.5
Source object
202642329349301134

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