2024-11-15T17:36:49-05:00 2023-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2023-01-01 990265444 HALEIWA MAIN STREET HALE 66-434 B KAMEHAMEHA HWY HALEIWA HI 96712 MARCIA MURPHY TREASURER 8086374558 2024-11-12 true false STEVEN T DOI P00533886 8085918480 2024-11-15 2023 2024-10-15 13:58:12Z X WWW.GONORTHSHORE.ORG X X 166437 X 48899 2169 36315 70219 35218 35001 8835 2149 6686 129070 73757 9055 9166 27093 119071 9999 62359 72358 X 58017 67040 7566 5318 65583 72358 3224 62359 72358 X ENHANCEMENT OF THE NORTH SHORE COMMUNITY 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. 19144 VISITOR CENTER: VISITOR CENTER SERVICES. SERVICES INCLUDED PROVIDING INFORMATION AND BUSINESS SERVICES. 76574 HISTORIC PRESERVATION: CO-SPONSORED WALKING TOUR OF HALEIWA WITH HISTORIC HAWAII FOUNDATION WITH TOUR ENDING AT LILIUOKALANI CHURCH WITH A FARM TO TABLE LUNCH. 2840 98558 MIKE BIECHLER CHAIR 4.00 0 CAROL PHILIPS VICE-CHAIR 4.00 0 MARCIA MURPHY TREASURER 4.00 0 LAMONT BROWN SECRETARY 4.00 0 DAVE FUGA DIRECTOR 2.00 0 BILL MARTIN DIRECTOR 2.00 0 MIKE SWEETMAN DIRECTOR 2.00 0 ERICA LEHMKUHL DIRECTOR 2.00 0 MARY WOOD DIRECTOR 2.00 0 NICOLAS VARGAS CALVO DIRECTOR 2.00 0 THOMAS NAYLOR DIRECTOR 2.00 0 TJ CUARESMA DIRECTOR 2.00 0 THOMAS DONOVAN DIRECTOR 2.00 0 DAYSIA BASILIO-CHUN MANAGER 40.00 29937 KELLI TURANSKI EXECUTIVE DI 40.00 28696 false false false false false false false false false WENDY STAFFORD 66-434 KAMEHAMEHA HWY HALEIWA HI 96712 8086374558 false false false false false false false false false false false NONE NONE true X 18326 46737 93236 76921 85214 320434 14603 58801 4522 18525 11004 107455 32929 105538 97758 95446 96218 427889 3200 3400 6600 3200 3400 6600 421289 33106 13258 517 102277 70219 219377 66035 118796 98275 197723 166437 647266 0.65090 0.66750 0.00000 0.00000 X PART III, LINE 12 219,377 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 101236 31017 70219 35218 101236 31017 70219 35218 35218 35001 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTIONS 5,083 OFFICE EXPENSES 6,559 INSURANCE 3,782 BANK SERVICE CHARGES 2,541 CONTRIBUTIONS 100 DUES & SUBSCRIPTIONS 433 PROGRAM EXPENSE 5,899 BOARD/STAFF DEVELOPMENT 98 CASH DISCOUNTS 39 EQUIPMENT 2,559 TOTAL 27,093 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 805 2,757 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER CURRENT ASSETS 3,261 2,561 STORAGE CONTAINER 3,500 0 TOTAL 7,566 5,318 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 825 0 HAWAII STATE TAX COLLECTOR 2,399 0 FORM 990-EZ, PART III, LINE 28 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.