Form 990 for tax year 2024
Filed by NORTH BEACH - WEST MAUI BENEFIT FUND INC.
Totals
- Total revenue
- $404,639
- Total expenses
- $453,146
- Contributions and grants received
- $402,485
- Grants paid
- $149,132
- Program service revenue
- $0
- Investment income
- $167
- Other revenue
- $1,987
- Total assets, end of year
- $202,245
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $202,245
- Program services expenses (Part IX)
- $401,060
- Management and general expenses
- $52,086
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $401,060
Program services were 88.5% 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
$402,485
-
3 · Investment income
total $167 · related or exempt $167
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1,987 · related or exempt $1,987
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $149,132 · program services $149,132
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $109,361 · program services $104,900 · management and general $4,461
-
11c · Fees: accounting
total $3,456 · management and general $3,456
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,123 · management and general $12,123
-
24a · Other expenses: ADMIN EXPENSES
total $28,062 · management and general $28,062
-
24b · Other expenses: BANK FEES
total $280 · management and general $280
-
24c · Other expenses: POSTAGE
total $1,750 · management and general $1,750
-
24d · Other expenses: RENT
total $1,954 · management and general $1,954
-
24e · All other expenses
total $147,028 · program services $147,028
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,875 · end of year $144
-
2 · Savings and temporary cash investments
beginning of year $252,876 · end of year $202,101
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $25,000 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $250,751 · end of year $202,245
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
PLAN AND ADMINISTER IMPROVEMENT PROJECTS, FOR BETTERMENT, PRESERVATION, MAINTENANCE, AND PROTECTION OF OCEAN, REEF, MARINE LIFE, SHORELINE, DUNES, PARKS, OPEN SPACES, ROADWAYS, PARKING FACILITIES, HAWAIIAN CULTURAL SITES AND PRACTICES, AND RECREATIONAL FACILITIES, OF KA'ANAPAILI NORTH BEACH AND WEST MAUI, THUS ENHACING THE NATURAL BEAUTY AND PUBLIC ENJOYMENT OF THE WEST MAUI REGION. PUBLIC EDUCATION OF ALTERNATIVES TO DEROGATION OF EXISTING OPEN SPACES.
Activities or mission (Part I)
SEE STATEMENT #1
-
KULEANA - DOCUMENTARY ABOUT NATIVE HAWAIIAN KULEANA OWNERS STRUGGLE TO PROTECT THEIR FAMILY KULEANA LANDS, THE FIGHT TO PROTECT WATER RESOURCES AND THE IMPACTS OF THE FIRE ON HAWAIIAN LIFE IN WEST MAUI
Expenses $50,878 · Grants $18,000
-
SAKADA - DRAMATIC WEBSERIES IN THE ILOKANO LANGUAGE ABOUT THE DESCENDANTS OF WEST MAUI SAKADAS WHO HAVE RETURNED TO THE HOMELAND AND HOW LABOR PROCESSES IN WEST MAUI HAVE HAD A TRASNATIONAL IMPACT.
Expenses $48,843 · Grants $10,000
-
PUBLIC INTEREST - PROJECT SUPPORTING COMMUNITY ACCESS TO NO-COST LEGAL INFORMATION AND LEGAL SERVICES FOR VARIOUS PUBLIC INTEREST MATTERS.
Expenses $91,636 · Grants $73,632
-
WEST MAUI MELE RESEARCH PROJECT
Expenses $8,234
-
TRAFFIC IN WEST MAUI BOOK PROJECT
Expenses $2,722
-
ATLAS OF WEST MAUI BOOK PROJECT
Expenses $5,529
-
CIVIL SOCIETY BOOK
-
NA LEO KALELE GRANT
-
NATIVE WATERSHED PROJECT
Expenses $16,050
-
PLACE NAMES BOOK PROJECT
Expenses $6,228
-
OTHER
Expenses $10,486 · Grants $5,000
-
CLEAN WATER
Expenses $3,299
-
DISASTER RELIEF AID
-
HA'INA KO WEHI PROJECT
-
19TH CENTURY BOOK
-
KAOMI THEATRICAL PLAY
Expenses $26,455 · Grants $21,500
-
KULEANA
-
SAKADA WEBSERIES PROJECT
-
FILM
Expenses $38,323
-
HISTORY
Expenses $29,286
-
MUTUAL BENEFIT
Expenses $33,111 · Grants $21,000
-
PLAN
Expenses $16,257
-
SHORELINE
Expenses $13,723
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA NYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS RABANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BIANCA ISAKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CLAIRE DAOANG
TREASURER
- 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
- 15 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349328317
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