Skip to content
Nonprofiteer
← KAUAI NORTH SHORE COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by KAUAI NORTH SHORE COMMUNITY FOUNDATION.

Totals

Total revenue
$403,438
Total expenses
$609,304
Contributions and grants received
$350,379
Grants paid
$458,681
Program service revenue
$14,407
Investment income
$10,741
Other revenue
$27,911
Total assets, end of year
$381,051
Total liabilities, end of year
$145
Net assets or fund balances, end of year
$380,906
Program services expenses (Part IX)
$565,299
Management and general expenses
$20,626
Fundraising expenses
$23,379
Program service expenses (Part III)
$565,299

Program services were 92.8% 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

    $350,379

  • 2a · Program service revenue: EVENT PARTICIPATION FEES

    total $8,868 · related or exempt $8,868

  • 2b · Program service revenue: PROGRAM FEES

    total $5,539 · related or exempt $5,539

  • 3 · Investment income

    total $10,741 · excluded $10,741

  • 8a · Fundraising events: gross income

    $74,755

  • 8b · Fundraising events: direct expenses

    $46,844

  • 8c · Net income from fundraising events

    total $27,911 · excluded $27,911

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $458,681 · program services $458,681

  • 11c · Fees: accounting

    total $4,995 · management and general $4,995

  • 11g · Fees: other

    total $97,902 · program services $64,307 · management and general $14,398 · fundraising $19,197

  • 12 · Advertising and promotion

    total $565 · management and general $565

  • 13 · Office expenses

    total $2,909 · program services $2,909

  • 14 · Information technology

    total $7,216 · program services $7,216

  • 16 · Occupancy

    total $11,289 · program services $11,289

  • 22 · Depreciation, depletion and amortization

    total $2,527 · program services $2,527

  • 23 · Insurance

    total $1,883 · program services $1,266 · management and general $617

  • 24a · Other expenses: SUPPLIES FIT FEST

    total $12,817 · program services $12,817

  • 24b · Other expenses: GENERAL EXCISE TAX

    total $4,182 · fundraising $4,182

  • 24c · Other expenses: SUPPLIES EDUCATION

    total $3,092 · program services $3,092

  • 24d · Other expenses: SUPPLIES DOG PARK

    total $430 · program services $430

  • 24e · All other expenses

    total $816 · program services $765 · management and general $51

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,079 · end of year $338,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,823 · end of year $97

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

    $93,147

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

    $50,469

  • 10c · Land, buildings and equipment, net

    beginning of year $45,205 · end of year $42,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $335 · end of year $145

  • 31 · Retained earnings, endowment or other funds

    beginning of year $586,772 · end of year $380,906

Mission and programs · 2024

Mission

ENHANCE THE EDUCATIONAL, CULTURAL & CHARITABLE VITALITY OF KAUAI'S NORTH SHORE

  • NORTH SHORE GIVE IS A COMMUNITY FOUNDATION SERVING THE REMOTE NORTH SHORE OF KAUAI WITH 11,000 RESIDENTS SPREAD ACROSS 155 SQUARE MILES ACCESSIBLE BY ONE SINGLE MAJOR ROAD WITH BRIDGES - 8 OF WHICH ARE ONE-LANE BRIDGES. THIS LIMITED INFRASTRUCTURE CREATES DAILY CHALLENGES FOR ACCESSING BASIC SERVICES AND BECOMES EVEN MORE CRITICAL DURING EMERGENCIES. NORTH SHORE GIVE FOCUSES ON THE FOLLOWING COMMUNITY INITIATIVES: EXPANDING MEDICAL SERVICES, IMPROVING ACCESS TO EDUCATION AND TRAINING RESIDENTS IN DISASTER EMERGENCY RESPONSE.

    Expenses $514,546 · Grants $438,831

  • KNSCF SUPPORTS THE HEALTH AND WELLNESS OF OUR FAMILIES. THIS YEAR, KNSCF HOSTED ITS 11TH ANNUAL OHANA FITFEST. THE FITFEST IS A FUN 5K(ISH) RUN/WALK WITH FAMILY-FRIENDLY OBSTACLES ALONG THE WAY. THE COURSE WINDS THROUGH PRINCEVILLE WITH STUNNING VIEWS OF THE GOLF COURSE AND THE OCEAN. GRANTS FROM FITFEST WERE DONATED TO NORTH SHORE ELEMENTARY SCHOOLS FOR FITNESS PROGRAMS AND EQUIPMENT.

    Expenses $37,250 · Grants $19,850 · Revenue $8,868

  • OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS 11TH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT.

    Expenses $13,503 · Revenue $2,050

As filed on the 2024 return.

Listed in Part VII

  • Rory Enright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Paterson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Mull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ken Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    6

  • April McGinnis

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Stefan Swanepoel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8.25

  • Louis Lafratta

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Maylette Garces

    EXECUTIVE DI

    Total calculated
    $95,986
    From this org
    $95,986
    From related orgs
    $0
    Other
    $0
    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
9 October 2025
IRS schema version
2024v5.0
Source object
202502829349302125

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.