HALEIWA MAIN STREET

Address
66-434 B KAMEHAMEHA HWY
HALEIWA, HI 96712
Contact
Website: http://www.gonorthshore.org
Phone: +1 (808) 637-4558
Nonprofit
NTEE: S99 - Community Improvement, Capacity Building N.E.C.
EIN: 99-0265444

Mission

ENHANCEMENT OF THE NORTH
 20162015201420132011
Basic features of the organization
Year of formation1985
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$53,667.00$10,000.00$39,060.00$37,120.00 
Sum of reportable (W2/1099) compensation$53,667.00$10,000.00$39,060.00$37,120.00 
Number of employees1343 
Number of people compensated >$100k   0 
Number of volunteers23606363 
Number of highly compensated contractors   0 
Personnel
Abrigo, Marianne
TitleSECRETARYRECORDING SECRETARYRECORDING SECRETARYTREASURER 
Name of key/compensated personMARIANNE ABRIGOMARIANNE ABRIGOMARIANNE ABRIGOMARIANNE ABRIGO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Antonio, Mary
Title  DIRECTOR  
Name of key/compensated person  MARY ANTONIO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Bryant, Lee
TitleDIRECTORDIRECTOR   
Name of key/compensated personLEE BRYANTLEE BRYANT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cadiz, Sarah
TitleTREASURER    
Name of key/compensated personSARAH CADIZ    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Erb, Robin
TitleDIRECTOR    
Name of key/compensated personROBIN ERB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Figueira, Laura
Title  DIRECTORDIRECTOR 
Name of key/compensated person  LAURA FIGUEIRALAURA FIGUEIRA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Filius, Laurent
Title  DIRECTOR  
Name of key/compensated person  LAURENT FILIUS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Fronda, Kalani
Title CHAIRMANCHAIRPERSONDIRECTOR 
Name of key/compensated person KALANI FRONDAKALANI FRONDAKALANI FRONDA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org 4.004.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Green, Howard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personHOWARD GREENHOWARD GREENHOWARD GREENHOWARD GREEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hunnings, Brian
TitleDIRECTOR    
Name of key/compensated personBRIAN HUNNINGS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Korybski, Ed
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOR   
Name of key/compensated personED KORYBSKIED KORYBSKI   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$53,667.00$10,000.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Laurent, Filius
Title DIRECTOR   
Name of key/compensated person FILIUS LAURENT   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Martin, Bill
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBILL MARTINBILL MARTINBILL MARTINBILL MARTIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Matsushima, Susan
Title DIRECTORDIRECTORCHAIRPERSON 
Name of key/compensated person SUSAN MATSUSHIMASUSAN MATSUSHIMASUSAN MATSUSHIMA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer   True 
Average hours per week working for org 2.002.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Miller, Antya
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated person  ANTYA MILLERANTYA MILLER 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  40.0040.00 
Reportable compensation from org  $39,060.00$37,120.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Pahinui, Kathleen
Title  VICE CHAIRVICE CHAIR 
Name of key/compensated person  KATHLEEN PAHINUIKATHLEEN PAHINUI 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  4.004.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Perkins, Jeff
Title   DIRECTOR 
Name of key/compensated person   JEFF PERKINS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Pezzulo, Richard
TitleVICE CHAIRVICE CHAIRDIRECTORDIRECTOR 
Name of key/compensated personRICHARD PEZZULORICHARD PEZZULORICHARD PEZZULORICHARD PEZZULO 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org4.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Quinlan, Bill
TitleCHAIRMANDIRECTOR DIRECTOR 
Name of key/compensated personBILL QUINLANBILL QUINLAN BILL QUINLAN 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Current officerTrue    
Average hours per week working for org4.004.00 2.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Smith, Susan
Title TREASURERTREASURER  
Name of key/compensated person SUSAN SMITHSUSAN SMITH  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 4.004.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Teixeira, Charlie
Title   RECORDING SECRETARY 
Name of key/compensated person   CHARLIE TEIXEIRA 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   4.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Teixiera, Charlie
TitleDIRECTOR    
Name of key/compensated personCHARLIE TEIXIERA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thomas, Marty
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person MARTY THOMASMARTY THOMASMARTY THOMAS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Unser, Carolyn
TitleDIRECTORDIRECTOR   
Name of key/compensated personCAROLYN UNSERCAROLYN UNSER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Warren, Glennel
Title   DIRECTOR 
Name of key/compensated person   GLENNEL WARREN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Wilmott, Jodi
TitleDIRECTOR    
Name of key/compensated personJODI WILMOTT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesENHANCEMENT OF THE NORTH SHORE COMMUNITYENHANCEMENT OF THE NORTH SHORE COMMUNITYENHANCEMENT OF THE NORTH SHORE COMMUNITYENHANCEMENT OF THE NORTH SHORE COMMUNITY 
Program service expenses, total$85,713.00$184,788.00$109,572.00$162,064.00 
Programs, including revenue & expenses
BUSINESS EXPO: BUSINESS EXPO HAD THEME OF "PREPARE TODAY, SUCCEED TOMORROW" WITH AN EXPERT PANEL ON THE AFFORDABLE CARE ACT MODERATED BY GIL RIVIERE AND 9 EDUCATIONAL SEMINARS/BREAK-OUT SESSIONS. THERE WERE 30 EXHIBITOR BOOTHS AND 150 ATTENDEES.
Program expenses   $10,541.00 
Program revenue   $14,845.00 
Program description   BUSINESS EXPO: BUSINESS EXPO HAD THEME OF "PREPARE TODAY, SUCCEED TOMORROW" WITH AN EXPERT PANEL ON THE AFFORDABLE CARE ACT MODERATED BY GIL RIVIERE AND 9 EDUCATIONAL SEMINARS/BREAK-OUT SESSIONS. THERE WERE 30 EXHIBITOR BOOTHS AND 150 ATTENDEES. 
ECONOMIC VITALITY: THIS WAS AN ECONOMIC DEVELOPMENT PROJECT THAT USED A "CLUSTER" STRATEGY APPROACH. SIMILAR TO A BUSINESS PLANNING PROCESS, IT ANALYZED MARKETS, ASSETS, CHALLENGES AND OPPORTUNITIES IN ORDER TO ACHIEVE SPECIFIC AND MEASURABLE GOALS. THE NORTH SHORE'S ECONOMIC DEVELOPMENT NEED IS TO CREATE NEW JOB OPPORTUNITIES IN THE REGION THAT CAN BE FILLED PRIMARILY FROM THE EXISTING POPULATION. IT BROUGHT TOGETHER BUSINESS OWNERS OF TWO MAJOR CLUSTERS, AGRICULTURE AND THE VISITOR INDUSTRY. OUTCOMES WERE: 1) COMPLETED A BUSINESS ANALYSIS OF THE NORTH SHORE REGION THAT INCORPORATED THE CLUSTER-BASED APPROACH TO ECONOMIC DEVELOPMENT BY GATHERING AND ANALYZING DATA OF THE REGION'S BUSINESS 2) COMPLETED A STRATEGIC PLAN SUPPORTED BY DATA AND DETERMINED BY THE BUSINESS-OWNER PARTICIPANTS 3) COMPLETED AN IMPLEMENTATION PLAN BASED ON STRATEGIES IDENTIFIED IN THE PROCESS
Program expenses   $87,983.00 
Program description   ECONOMIC VITALITY: THIS WAS AN ECONOMIC DEVELOPMENT PROJECT THAT USED A "CLUSTER" STRATEGY APPROACH. SIMILAR TO A BUSINESS PLANNING PROCESS, IT ANALYZED MARKETS, ASSETS, CHALLENGES AND OPPORTUNITIES IN ORDER TO ACHIEVE SPECIFIC AND MEASURABLE GOALS. THE NORTH SHORE'S ECONOMIC DEVELOPMENT NEED IS TO CREATE NEW JOB OPPORTUNITIES IN THE REGION THAT CAN BE FILLED PRIMARILY FROM THE EXISTING POPULATION. IT BROUGHT TOGETHER BUSINESS OWNERS OF TWO MAJOR CLUSTERS, AGRICULTURE AND THE VISITOR INDUSTRY. OUTCOMES WERE: 1) COMPLETED A BUSINESS ANALYSIS OF THE NORTH SHORE REGION THAT INCORPORATED THE CLUSTER-BASED APPROACH TO ECONOMIC DEVELOPMENT BY GATHERING AND ANALYZING DATA OF THE REGION'S BUSINESS 2) COMPLETED A STRATEGIC PLAN SUPPORTED BY DATA AND DETERMINED BY THE BUSINESS-OWNER PARTICIPANTS 3) COMPLETED AN IMPLEMENTATION PLAN BASED ON STRATEGIES IDENTIFIED IN THE PROCESS 
HALEIWA MAIN STREET/INFRASTRUCTURE: LANDSCAPING OF KA IWA GARDEN AT THE SOUTH ENTRANCE OF HALEIWA TOWN. FRIENDS OF HALEIWA BEACH PARK CONTINUED MONTHLY MAINTENANCE WITH THEIR COMMUNITY PARTNERS. CONTINUED TO REPRESENT THE NORTH SHORE AT THE OAHU METROPOLITAN PLANNING ORGANIZATION.
Program expenses$9,439.00$61,971.00   
Program descriptionHALEIWA MAIN STREET/INFRASTRUCTURE: LANDSCAPING OF KA IWA GARDEN AT THE SOUTH ENTRANCE OF HALEIWA TOWN. FRIENDS OF HALEIWA BEACH PARK CONTINUED MONTHLY MAINTENANCE WITH THEIR COMMUNITY PARTNERS. CONTINUED TO REPRESENT THE NORTH SHORE AT THE OAHU METROPOLITAN PLANNING ORGANIZATION.HALEIWA MAIN STREET/INFRASTRUCTURE: LANDSCAPING OF KA IWA GARDEN AT THE SOUTH ENTRANCE OF HALEIWA TOWN. FRIENDS OF HALEIWA BEACH PARK CONTINUED MONTHLY MAINTENANCE WITH THEIR COMMUNITY PARTNERS. CONTINUED TO REPRESENT THE NORTH SHORE AT THE OAHU METROPOLITAN PLANNING ORGANIZATION.   
HALEIWA MAIN STREET/INFRASTRUCTURE: THE IMPROVEMENT DISTRICT AND HALEIWA BRIDGE TO BRIDGE PROJECT HAD TWO PUBLIC MEETINGS. DESIGN WILL BE 60% COMPLETED BY 2016. BEAUTIFICATION MADE TO HALEIWA BEACH PARK.
Program expenses  $12,267.00  
Program description  HALEIWA MAIN STREET/INFRASTRUCTURE: THE IMPROVEMENT DISTRICT AND HALEIWA BRIDGE TO BRIDGE PROJECT HAD TWO PUBLIC MEETINGS. DESIGN WILL BE 60% COMPLETED BY 2016. BEAUTIFICATION MADE TO HALEIWA BEACH PARK.  
HISTORIC PRESERVATION: CO-SPONSORED WALKING TOUR OF HALEIWA WITH HISTORIC HAWAII FOUNDATION WITH TOUR ENDING AT LILIUOKALANI CHURCH WITH A FARM TO TABLE LUNCH.
Program expenses$7,067.00$1,269.00   
Program revenue $678.00   
Program descriptionHISTORIC PRESERVATION: CO-SPONSORED WALKING TOUR OF HALEIWA WITH HISTORIC HAWAII FOUNDATION WITH TOUR ENDING AT LILIUOKALANI CHURCH WITH A FARM TO TABLE LUNCH.HISTORIC PRESERVATION: CO-SPONSORED WALKING TOUR OF HALEIWA WITH HISTORIC HAWAII FOUNDATION WITH TOUR ENDING AT LILIUOKALANI CHURCH WITH A FARM TO TABLE LUNCH. 63 PEOPLE ATTENDED.   
HISTORIC PRESERVATION: TOUR FOR 40 OLDER PEOPLE IN THE ROAD SCHOLAR PROGRAM. PRESENTED THE HISTORY OF WAIALUA SUGAR COMPANY. 80 PEOPLE ATTENDED. THERE WERE ALSO WALKING AND DRIVING TOURS.
Program expenses  $2,090.00  
Program revenue  $2,415.00  
Program description  HISTORIC PRESERVATION: TOUR FOR 40 OLDER PEOPLE IN THE ROAD SCHOLAR PROGRAM. PRESENTED THE HISTORY OF WAIALUA SUGAR COMPANY. 80 PEOPLE ATTENDED. THERE WERE ALSO WALKING AND DRIVING TOURS.  
VISITOR CENTER: VISITOR CENTER SERVICES TOTALED 2,004 VISITS/SERVICES FOR 2013 WHICH WAS A 5.5% INCREASE IN VISITS OVER 2014. A TOTAL OF 1,559 VOLUNTEER HOURS WERE SPENT IN STAFFING THE VISITOR CENTER, STAFFING EVENTS, AND OTHER ACTIVITIES THAT BENEFITED THE CHAMBER WHICH WAS AN INCREASE OF 45%.
Program expenses  $94,468.00$56,624.00 
Program revenue  $5,935.00$7,452.00 
Program description  VISITOR CENTER: VISITOR CENTER SERVICES TOTALED 2,004 VISITS/SERVICES FOR 2013 WHICH WAS A 5.5% INCREASE IN VISITS OVER 2014. A TOTAL OF 1,559 VOLUNTEER HOURS WERE SPENT IN STAFFING THE VISITOR CENTER, STAFFING EVENTS, AND OTHER ACTIVITIES THAT BENEFITED THE CHAMBER WHICH WAS AN INCREASE OF 45%.VISITOR CENTER: VISITOR CENTER SERVICES TOTALED 2,004 VISITS/SERVICES FOR 2013 WHICH WAS A 5.5% INCREASE IN VISITS OVER 2012. A TOTAL OF 1,559 VOLUNTEER HOURS WERE SPENT IN STAFFING THE VISITOR CENTER, STAFFING EVENTS, AND OTHER ACTIVITIES THAT BENEFITED THE CHAMBER WHICH WAS AN INCREASE OF 45%. 
VISITOR CENTER: VISITOR CENTER SERVICES. SERVICES INCLUDED PROVIDING INFORMATION AND BUSINESS SERVICES.
Program expenses$55,366.00$103,244.00   
Program revenue$9,947.00$8,868.00   
Program descriptionVISITOR CENTER: VISITOR CENTER SERVICES. SERVICES INCLUDED PROVIDING INFORMATION AND BUSINESS SERVICES.VISITOR CENTER: VISITOR CENTER SERVICES TOTALED 5079 VISITS/SERVICES FOR 2015. SERVICES INCLUDED PROVIDING INFORMATION AND BUSINESS SERVICES   
Financial data
Revenue
Total revenue$105,370.00$200,423.00$109,352.00$202,026.00 
Revenue from contributions (total)$81,557.00$165,327.00$105,407.00$190,992.00$46,474.00
Revenue from noncash contributions  $5,927.00$12,968.00 
Investment income, current yr$6.00$17.00$15.00$25.00 
Total revenue from grants, etc., current yr$81,557.00$165,327.00$105,407.00$190,992.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$20,542.00$23,701.00-$1,930.00-$8,163.00 
Program service revenue (total)$3,265.00$11,378.00$5,860.00$19,172.00$34,980.00
Gross receipts$121,845.00$222,511.00$129,995.00$231,345.00 
Sources of contributions
Contributions revenue from membership dues$44,238.00$49,478.00$44,548.00$40,220.00 
Revenue from fundraising events  $19,778.00$26,348.00 
Revenue from gov't grants  $18,713.00$12,500.00 
Revenue from all other contributions$37,319.00$115,849.00$22,368.00$111,924.00 
Other types of revenue
Income from dividends, interest, and similar investments$6.00$17.00$15.00$25.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events$12,185.00$17,931.00-$4,571.00-$11,288.00 
Net inventory sales (total)$8,357.00$5,770.00$2,641.00$3,125.00 
Expense categories (totals)
Total functional expenses: sum of all$101,858.00$220,385.00$133,146.00$185,696.00 
Total functional expenses: program service $85,713.00$184,788.00$109,572.00$162,064.00 
Total functional expenses: management and general$16,145.00$35,597.00$23,574.00$23,632.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)  $300.00$334.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $1,763.00$1,800.00 
Assets and liabilities
Total assets$89,960.00$81,767.00$102,905.00$127,376.00$89,040.00
Total assets, beginning of year$81,767.00$102,905.00$127,376.00$109,696.00 
Total liabilities$7,274.00$2,593.00$3,769.00$4,446.00$2,940.00
Total liabilities, beginning of year$2,593.00$3,769.00$4,446.00$3,096.00 
Net assets$82,686.00$79,174.00$99,136.00$122,930.00 
Net assets, beginning of year$79,174.00$99,136.00$122,930.00$106,600.00 
Other liabilities$6,744.00$2,137.00$2,747.00$4,446.00 
Other assets$87.00$1,240.00$400.00$400.00 
Cash: non-interest bearing$27,058.00$3,307.00$3,271.00$1,476.00 
Cash: non-interest bearing, beginning of year$3,307.00$3,271.00$1,476.00$1,370.00 
Other financial variables
Revenue less expenses$3,512.00-$19,962.00-$23,794.00$16,330.00 
Advertising (total)$1,708.00$4,832.00$500.00$1,047.00 
Savings & temp cash investment$9,073.00$21,811.00$41,500.00$64,784.00 
Accounts payable & accrued expenses$530.00$456.00$1,022.00  
Total net assets or fund balances$82,686.00$79,174.00$99,136.00$122,930.00 
Depreciation, depletion, amortization$1,668.00$2,325.00$2,982.00$2,982.00 
Governance and accountability
Number of voting members12121213 
Number of independent voting members12121213 
Cash accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Reason for form submission
Address change  True  
Date e-filing submitted2017-12-222017-04-112016-01-222014-12-29 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201723189349305492201643209349308719201503219349300005201413219349312576 
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