2024-11-15T12:47:05-05:00 2023-12-31 934202861 NC & ASSOCIATES CPAS INC 106 CENTRAL AVENUE WAILUKU HI 96793 990 2023-01-01 990522409 KIPAHULU OHANA INC KIPA 8082488974 PO BOX 454 HANA HI 96713 CHEYENNE KAMALEI PICO EXCECUTIVE DIRECTOR 8082488673 2024-11-05 true true NOEL ANN CATUGAL CPA P01312103 8089860737 2024-11-12 2023 2024-10-15 13:58:12Z CHEYENNE KAMALEI PICO PO BOX 454 HANA HI 96713 216496 false X N/A X 1995 HI THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS AND HANDS ON ACTIVITIES. USING THE WISDOM AND SPIRITUAL GUIDANCE OF OUR KUPUNA (ELDERS, LEARNED TEACHERS), WE SEEK TO RE-ESTABLISH A HAWAIIAN LIFESTYLE IN KIPAHULU. 7 7 6 0 2688742 186503 9482 29903 16176 0 90 2714400 216496 0 0 41409 40543 0 0 99031 189055 140440 229598 2573960 -13102 2679300 2664047 3207 786 2676093 2663261 X THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS AND HANDS ON ACTIVITIES. USING THE WISDOM AND SPIRITUAL GUIDANCE OF OUR KUPUNA (ELDERS, LEARNED TEACHERS), WE SEEK TO RE-ESTABLISH A HAWAIIAN LIFESTYLE IN KIPAHULU. false false 20568 213 KAPAHU FARM INDLUDING TOURS, EDUCATION PROGRAMS TO VISIT TRADITIONAL TARO AND OTHER HAWAIIAN CROP PRODUCTION; PROVIDED POI AND OTHER TRADITIONAL HAWAIIAN FOODS FOR CONSUMPTION. 46662 29690 KIPAHULU CERTIFIED KITCHEN- OPERATION OF CERTIFIED COMMERCIAL KITCHEN & AGRICULTURAL FACILITY- SHARED-USE FACILITY FOR PROCESSING OF FARM, RANCH AND OCEAN PRODUCTS. 100 PARTICIPANTS. 67230 true true false false false false false false false false true 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 false false false false false false false false false false false true 8 0 true 6 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false false false HI X CHEYENNE KAMALEI PICO 8082488673 PO BOX 454 HANA HI 96713 GLENNA ANN LIND SECRETARY/TR 10.00 X 3055 0 0 LAURA CAMPBELL DIRECTOR 1.00 X 0 0 0 CHEYENNE KAMALEI PICO EXCECUTIVE D X 0 0 0 MISTY POOLE DIRECTOR X 0 0 0 ANGELA TAVARES DIRECTOR X 0 0 0 RICH VON WELLSHEIM DIRECTOR 1.00 X 0 0 0 MICHAEL MINN PRESIDENT 1.00 X 0 0 0 STEPHAN REEVE VICE PRESIDE 1.00 X 0 0 0 3055 false false false 186503 186503 KITCHEN INCOME & RENTAL 29903 29903 29903 FUNDRAISING INCOME 90 90 90 216496 29993 X 36180 36180 4363 4363 4411 4411 58341 58341 1211 1211 510 510 24581 24581 11596 11596 MATERIALS AND SUPPLIES 17064 17064 VEHICLE EXPENSES 14457 14457 PROPERTY TAX 13929 13929 KITCHEN EXPENSES 13432 13432 29523 21767 7756 229598 67230 162368 0 86728 82295 10437 2881221 309906 2576396 2571315 16176 2679300 2664047 3207 786 3207 786 X 2676093 2663261 2676093 2663261 2679300 2664047 X -13102 270 X false false X 58242 133329 111654 2688742 186503 3178470 58242 133329 111654 2688742 186503 3178470 3178470 3178470 29993 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2313425 2313425 567796 309906 257890 2571315 PAYROLL TAX LIABILITIES 786 786 FORM 990 - ORGANIZATION'S MISSION THE MISSION IS TO EDUCATE RESIDENTS AND VISITORS OF THE "WAYS OF OLD" THROUGH CULTURAL DEMONSTRATIONS AND HANDS ON ACTIVITIES. USING THE WISDOM AND SPIRITUAL GUIDANCE OF OUR KUPUNA (ELDERS, LEARNED TEACHERS), WE SEEK TO RE-ESTABLISH A HAWAIIAN LIFESTYLE IN KIPAHULU. FORM 990, PAGE 6, PART VI, LINE 11B AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 12C THROUGH DISCLOSURE AT BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 0 56,258 0 CIVIL ENGINEERING SERVICES 0 2,083 0 TOTAL 0 58,341 0 FORM 990, PART IX, LINE 24E FUEL 7,876 0 0 REPAIRS AND MAINTENANCE 5,788 0 0 SMALL EQUIPMENT 3,892 0 0 FOOD & REFRESHMENTS 3,283 0 0 DUES AND SUBSCRIPTIONS 0 2,722 0 TELECOMMUNICATIONS 0 2,379 0 UTILITIES 0 660 0 MEMBERSHIP FEES 0 528 0 GENERAL EXCISE TAX 485 0 0 PROPERTY LEASE FEES 0 480 0 OFFICE EQUIPMENT 0 438 0 LICENSES AND PERMITS 300 0 0 WEBHOSTING 0 215 0 CONTRIBUTIONS 0 200 0 PENALTIES 0 100 0 EDUCATIONAL GROUP HOSTING 96 0 0 PAYPAL FEES 47 0 0 BUSINESS REGISTRATION 0 23 0 QUICKBOOK PAYMENT FEES 0 5 0 BANK SERVICE CHARGES 0 3 0 INTERNET 0 3 0 TOTAL 21,767 7,756 0 FORM 990, PART XI, LINE 9 ADDITIONAL PAID IN CAPITAL 270