2025-11-17T19:29:48-05:00 2024-12-31 454976134 DOI CPA LLC PO BOX 11773 HONOLULU HI 96828 990EZ 2024-01-01 990265444 HALEIWA MAIN STREET HALE 66-434 B KAMEHAMEHA HWY HALEIWA HI 96712 MIKE BIECHLER CHAIR 8086374558 2025-11-14 true false STEVEN T DOI P00533886 8085918480 2025-11-17 2024 2025-03-06 01:10:19Z X WWW.GONORTHSHORE.ORG X X 148534 X 9737 7601 21710 102759 75807 26952 6727 2078 4649 70649 26523 4845 14993 28974 75335 -4686 72357 876 68547 X 67039 61936 5318 6611 72357 68547 72357 68547 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. 65803 VISITOR CENTER: VISITOR CENTER SERVICES. SERVICES INCLUDED PROVIDING INFORMATION AND BUSINESS SERVICES. HISTORIC PRESERVATION: CO-SPONSORED WALKING TOUR OF HALEIWA WITH HISTORIC HAWAII FOUNDATION WITH TOUR ENDING AT LILIUOKALANI CHURCH WITH A FARM TO TABLE LUNCH. 65803 MIKE BIECHLER CHAIR 4.00 0 CAROL PHILIPS VICE-CHAIR 4.00 0 MARCIA MURPHY TREASURER 4.00 0 MICHELLE MALDONADO SECRETARY 4.00 0 TJ CUARESMA DIRECTOR 2.00 0 BILL WARD DIRECTOR 2.00 0 ROBERT WALKER DIRECTOR 2.00 0 DARRELL WHITAKER DIRECTOR 2.00 0 THOMAS NAYLOR DIRECTOR 2.00 0 LAMONT BROWN DIRECTOR 2.00 0 MIKE SWEETMAN DIRECTOR 2.00 0 DAVE FUGA DIRECTOR 2.00 0 ERICA LEHMKUHL DIRECTOR 2.00 0 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 46737 93236 76921 85214 9737 311845 58801 4522 18525 11004 29311 122163 105538 97758 95446 96218 39048 434008 3400 3400 3400 3400 430608 30601 30601 13258 517 102277 70219 186271 118796 98275 197723 166437 69649 650880 0.66160 0.65090 0.00000 0.00000 X PART III, LINE 12 186,271 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING 102759 102759 75807 102759 102759 75807 75807 26952 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTIONS 3,150 OFFICE EXPENSES 4,227 INTEREST 9 INSURANCE 3,634 BANK SERVICE CHARGES 1,814 DUES & SUBSCRIPTIONS 1,104 PROGRAM EXPENSE 5,933 REPAIR & MAINTENANCE 7,743 CASH DISCOUNTS 13 EQUIPMENT 1,347 TOTAL 28,974 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 876 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,757 4,050 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER CURRENT ASSETS 2,561 2,561 STORAGE CONTAINER 0 0 TOTAL 5,318 6,611 FORM 990-EZ, PART II, LINE 26 HAWAII STATE TAX COLLECTOR 0 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.