2024-05-15T08:22:01-05:00 2023-12-31 ANDERSEN AND ASSOCIATES 66-008 KAMEHAMEHA HWY APT B HALEIWA HI 96712 990EZ 2023-01-01 990074142 WAIALUA COMMUNITY ASSOCIATION INC WAIA 8086374606 66 434 KAMEHAMEHA HWY HALEIWA HI 96712 LEIF ANDERSEN PRESIDENT 8086374606 2024-05-07 false LEIF ANDERSEN XXX-XX-XXXX true WILLIAM A ANDERSEN P00301777 5623557921 2024-05-14 X 2023 2023-04-26 12:10:37Z X X X 168615 X 48336 117963 2300 16 168615 79718 6894 94642 490 1413 183157 -14542 86136 71594 X 100734 88428 100734 88428 14598 16065 86136 72363 X COMMUNITY OUTREACH,AND CULTURAL EDUCATION community outreach,education and support 86612 86612 CHARLYN SALES TREASURER 5 0 LEIF ANDERSEN PRESIDENT 10 0 MANU ANANA SECRATARY 10 0 JENNIFER HERNANDO TRUSTEE 2 0 BOYD READY VICE PRESIDENT 1 0 KEITH AWAI TRUSTEE 1 0 RACHELLE MILLER TRUSTEE 2 0 DEREK RAGRAGOLA TRUSTEE 2 0 MICHELE REGO TRUSTEE 2 0 TRUDY REGO TRUSTEE 2 0 NAOMI RMENRIZ TRUSTEE 2 0 false false false false false false false false false WAIALUA COMMUNITY ASSOCIA 66434 KAMEHAMEHA HWY HALEIWA HI 96712 8086374606 false false false false false false false false false false false true X 5481 82379 35309 85625 50636 259430 103186 90830 96647 102698 117963 511324 384 152 536 109051 173361 131956 188323 168599 771290 771290 443 16 459 443 16 459 109051 173361 131956 188766 168615 771749 0.99941 0 0.00059 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III COMMUNITY OUTREACH AND CULTURAL EDUCATION: COMMUNITY AND NON PROFITS MEETING AND COOKING FACILITIES; FOOD DSITRIBUTION; SOCIAL SERVICES OUTREACH FACILITY; CHILD CARE & AA PROGRAMS; COMMUNITY POLICING; COMMUNITY FREE PARKING; SEWING, CRAFTS, HULA, EXERCISE AND SPORTS TRAINING. 5500-6000 PERSONS SERVE Part I, line 16 Description: MEALS ON WEELS Amount: 1413 Part I, line 20 Description: UTILITIES Amount: 20294 Part I, line 20 Description: GROUNDS AND MAINTENANCE Amount: 41340 Part I, line 20 Description: LANDSCAPE MAINTENANCE CONTRACT Amount: 7600 Part I, line 20 Description: INSURANCE Amount: 7435 Part I, line 20 Description: PERMITS Amount: 466 Part I, line 20 Description: OFFICE Amount: 5671 Part I, line 20 Description: PROGRAM AND PLANNING Amount: 3415 Part I, line 20 Description: ACCOUNTING SFTWR Amount: 3157 Part I, line 20 Description: GE TAX Amount: 4961 Part I, line 20 Description: PROPERTY TAX Amount: 303 Part II, line 26 Description: TOTAL CURRENT LIABILITIES BOY Amount: 3163 EOY Amount: 1235 Part II, line 26 Description: PPP LOAN BOY Amount: 9355 EOY Amount: 9355 Part II, line 26 Description: TAX PAYABLE BOY Amount: 780 EOY Amount: 780 Part II, line 26 Description: DEPOSITS BOY Amount: 1300 EOY Amount: 4695