2025-10-30T23:25:04-04:00 2025-06-30 990198967 TERRY T TAMURA CPA 45-270 WILLIAM HENRY RD STE 202 KANEOHE HI 967445808 990 2024-07-01 996009123 LANIKAI ASSOCIATION LANI 7138247270 PO BOX 481 KAILUA HI 967340481 CHOW YU TREASURER/DIRECTOR 8082626828 2025-10-30 true true TERRY T TAMURA P00006002 8082354543 2025-10-30 X 2024 2025-03-06 01:10:19Z CHOW YU 1111 KOOHOO PLACE KAILUA HI 96734 125342 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 55492 55582 0 2828 4913 40864 48894 99184 109389 0 0 0 0 61032 103708 76555 103708 76555 -4524 32834 615471 645989 400 615471 645589 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. 15523 RENTAL INCOME FROM USE OF FACILITIES. 15523 15523 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 SUSANNE DANER DIRECTOR X 0 0 0 MICHAEL GROZA DIRECTOR X 0 0 0 EDWIN D HARDMAN JR DIRECTOR X 0 0 0 SUSAN KING SECRETARY, D X X 0 0 0 STEVEN PROCTOR VICE PRES, D X X 0 0 0 KRISTOF SILLS DIRECTOR X 0 0 0 BRIAN SMITH DIRECTOR X 0 0 0 EVAN WEBER DIRECTOR X 0 0 0 NATASHA WONG DIRECTOR X 0 0 0 SYLVIA YIM VICE PRES, D X X 0 0 0 CHOW YU TREASURER/DI X X 0 0 0 false false false 43324 4634 7624 55582 4913 4913 34429 5341 29088 29088 29088 20012 4634 8868 11144 11144 10406 1744 8662 8662 109389 42663 11144 X 7048 1269 5779 50124 9397 40727 5916 2433 3483 13467 2424 11043 76555 15523 0 61032 57321 75908 522480 56549 474509 465931 83641 104150 615471 645989 400 0 400 X 590069 620243 25402 25346 615471 645589 615471 645989 X 32834 -54 -2662 X false false false true true false 55 55 202 147 55 194 13 5 202 194 194 false false 406000 406000 116480 56549 59931 465931 MARKETABLE SECURITIES 104150 104150 109389 109389 109389 79217 2662 2662 76555 76555 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,662 FUNDRAISING 24646 4634 20012 8868 24646 4634 20012 8868 8868 11144 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 2/3RD MEMBERS FOR DISPOSITION OF ASSOCIATION ASSETS EXCEEDING 10,000 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 DRAFT 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND COMMMENT BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 11G CENTER MAINTENANCE FEE 2,352 0 10,716 ENTERTAINMENT 306 0 1,396 LANDSCAPING EXPENSE 943 0 4,293 LANIKITE/FLYER EXPNESE 346 0 1,574 MERCHANT FEE 265 0 1,205 MISC EXPENSES 143 0 649 POINT UPKEEP EXPENSE 146 0 664 REAL PROPERTY TAX 108 0 492 REPAIRS AND MAINTENANCE 1,524 0 6,941 SUPPLIES 41 0 187 UTILITIES 2,042 0 9,303 WEBSITE 726 0 3,307 MERCHANDISE GENERAL EXCISE TAX 455 0 0 TOTAL 9,397 0 40,727 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,662