2025-05-24T06:57:03-05:00 2024-12-31 ANDERSEN AND ASSOCIATES 66-008 KAMEHAMEHA HWY APT B HALEIWA HI 96712 990EZ 2024-01-01 990074142 WAIALUA COMMUNITY ASSOCIATION INC WAIA 8086374606 66 434 KAMEHAMEHA HWY HALEIWA HI 96712 MANU ANANA PRESIDENT 8086374606 2025-03-29 false true WILLIAM ANDERSEN P00301777 5623557921 2025-05-05 X 2024 2025-03-06 01:10:19Z X X X X 182767 X 5914 174273 2580 182767 73219 24305 88736 2225 188485 -5718 72363 66645 X 88428 100720 88428 100720 16065 34075 72363 66645 X COMMUNITY OUTREACH,AND CULTURAL EDUCATION community outreach,education and support 33991 188485 188485 CHARLYN SALES TREASURER 5 0 LEIF ANDERSEN VICE PRESIDENT 10 0 MANU ANANA PRESIDENT 10 0 JENNIFER HERNANDO SECRETARY 5 0 KEITH AWAI TRUSTEE 2 0 RACHELLE MILLER TRUSTEE 2 0 DEREK RAGRAGOLA TRUSTEE 2 0 TRUDY REGO TRUSTEE 2 0 NAOMI RMENRIZ TRUSTEE 2 0 MICHELLE REGO TRUSTEE 2 0 ARTHUR VALBUENA TRUSTTE 2 0 ROLAND SILVA 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 true X 82379 35309 85625 50636 8494 262443 90830 96647 102698 117963 174273 582411 152 152 173361 131956 188323 168599 182767 845006 845006 443 16 459 443 16 459 173361 131956 188766 168615 182767 845465 0.99946 0.99941 0.00054 0.00059 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 FORM 990EZ - AMENDED INFORMATION transpositioal error in past years info no change in financials Part I, line 20 Description: UTILITIES Amount: 23535 Part I, line 20 Description: GROUNDS AND MAINTENANCE Amount: 21991 Part I, line 20 Description: LANDSCAPE MAINTENANCE CONTRACT Amount: 10407 Part I, line 20 Description: INSURANCE Amount: 11389 Part I, line 20 Description: PERMITS Amount: 466 Part I, line 20 Description: OFFICE Amount: 356 Part I, line 20 Description: PROGRAM AND PLANNING Amount: 6688 Part I, line 20 Description: ACCOUNTING SFTWR Amount: 3438 Part I, line 20 Description: GE TAX Amount: 5880 Part I, line 20 Description: PROPERTY TAX Amount: 300 Part I, line 20 Description: ADMINISTRATVE Amount: 4286 Part II, line 26 Description: TOTAL CURRENT LIABILITIES BOY Amount: 1235 EOY Amount: 739 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: 1292 Part II, line 26 Description: DEPOSITS BOY Amount: 4695 EOY Amount: 6680 Part II, line 26 Description: GRANTS BOY Amount: 0 EOY Amount: 16009