2024-10-28T23:39:55-04:00 2024-06-30 990198967 TERRY T TAMURACPA 45-270 WILLIAM HENRY RD STE 202 KANEOHE HI 967445808 990 2023-07-01 996009123 LANIKAI ASSOCIATION LANI 7138247270 PO BOX 481 KAILUA HI 967340481 CHOW YU TREASURER/DIRECTOR 8082626828 2024-10-17 true true TERRY T TAMURA P00006002 8082354543 2024-10-28 X 2023 2024-10-15 13:58:12Z CHOW YU 1111 KOOHOO PLACE KAILUA HI 96734 119040 false X N/A X 1965 HI PARK AND COMMUNITY CENTER FOR USE OF COMMUNITY ACTIVITIES SUCH AS BROWNIES/GIRL SCOUTS, PLAYS, CRAFT FAIRS, MEETINGS, BASKETBALL COURT, KEIKI PLAYGROUND, SPORTS ACTIVITIES. 13 13 0 40 0 53210 55492 0 550 2828 10182 40864 63942 99184 0 0 0 0 64545 65858 103708 65858 103708 -1916 -4524 593374 615471 0 593374 615471 X PARK AND COMMUNITY CENTER FOR USE OF COMMUNITY ACTIVITIES SUCH AS BROWNIES/GIRL SCOUTS, PLAYS, CRAFT FAIRS, MEETINGS, BASKETBALL COURT, KEIKI PLAYGROUND, SPORTS ACTIVITIES. false false RENTAL INCOME FROM USE OF FACILITIES. 39163 RENTAL INCOME FROM USE OF FACILITIES. 39163 39163 false false false true false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 13 13 false false false false true true true true true false false true false false false false false false HI X CHOW YU 7138247270 1111 KOOHOO PLACE KAILUA HI 96734 X JAMES BERSSON DIRECTOR X 0 0 0 TOM CESTARE PRESIDENT, D X X 0 0 0 MARYA GRAMBS DIRECTOR X 0 0 0 MICHAEL GROZA DIRECTOR X 0 0 0 MELANIE HUBERT DIRECTOR X 0 0 0 SUSAN KING SECRETARY, D X X 0 0 0 KIRSTEN OLESON DIRECTOR X 0 0 0 STEVEN PROCTOR VICE PRES, D X X 0 0 0 BRIAN SMITH DIRECTOR X 0 0 0 CINDY VANCOVER DIRECTOR X 0 0 0 EVAN WEBER DIRECTOR X 0 0 0 NATASHA WONG DIRECTOR X 0 0 0 CHOW YU TREASURER/DI X X 0 0 0 false false false 42270 7733 5489 55492 2828 2828 20555 2763 17792 17792 17792 10926 7733 5426 5500 5500 29239 11667 17572 17572 99184 38192 5500 X 6654 865 5789 51369 7756 43613 32579 28838 3741 13106 1704 11402 103708 39163 0 64545 61024 57321 20097 522480 47971 438628 474509 73625 83641 593374 615471 0 0 X 567031 590069 26343 25402 593374 615471 593374 615471 X -4524 26621 X false false false true true false 55 55 202 147 55 194 13 5 202 194 194 2477 2276 7 194 false false 406000 406000 116480 47971 68509 474509 MARKETABLE SECURITIES 83641 83641 99184 99184 99184 77087 77087 26621 26621 103708 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 26,621 FUNDRAISING 18659 7733 10926 5426 18659 7733 10926 5426 5426 5500 FORM 990, PAGE 2, PART III, LINE 4D RENTAL INCOME FROM USE OF FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 OGANIZATION HAS DUES PAYING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A ORGANIZATION HAS ANNUAL MEETINGS AT WHICH THE MEMBERS ELECT THE BOARD MEMBERS. MEMBERS DO NOT HAVE VOTING RIGHTS OVER MANAGEMENT DECISIONS. FORM 990, PAGE 6, PART VI, LINE 7B ASSOCIATION BY-LAWS REQUIRE APPROVAL OF 3/4TH MEMBERS FOR DISPOSITION OF ASSOCIATION ASSETS EXCEEDING 5,000 IN ANY ONE FISCAL YEAR AND APPROVAL OF 2/3RD OF ACTIVE MEMBERS TO AMEND BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF 990 IS DISTRIBUTED TO EACH BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G BANK SERVICE CHARGE 35 0 237 CENTER MAINTENANCE FEE 1,416 0 9,474 ENTERTAINMENT 275 0 1,839 LANDSCAPING EXPENSE 879 0 5,880 LANIKITE/FLYER EXPNESE 198 0 1,325 MERCHANT FEE 210 0 1,405 MISC EXPENSES 11 0 67 POINT UPKEEP EXPENSE 140 0 940 REAL PROPERTY TAX 78 0 522 REPAIRS AND MAINTENANCE 1,307 0 8,744 SUPPLIES 43 0 289 UTILITIES 1,358 0 9,083 WEBSITE 569 0 3,808 MERCHANDISE GENERAL EXCISE TAX 1,237 0 0 TOTAL 7,756 0 43,613 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 26,621