Nonprofit · EIN 27-1398470
ALA KAHAKAI TRAIL ASSOCIATION
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,079 | $226,998 | -$87,919 | $19,871,919 | $0 | $19,871,919 |
| December 31, 2023 | 990 | $180,255 | $119,275 | $60,980 | $19,959,838 | $0 | $19,959,838 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,945
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $114,134
- Other revenue
- $114,134
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $20,400
- Travel
- $10,751
- Program services (functional)
- $150,132
- Management and general (functional)
- $76,866
Balance sheet and other
- Total assets, start of year
- $19,959,838
- Total assets, end of year
- $19,871,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,871,919
- Land, buildings and equipment
- $19,639,694
- Gross receipts
- $139,079
- Employees
- 0
- Volunteers
- 56
- Year formed
- 2008
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Keoni Fox | President Trustee or director, Officer | 30 | $0 |
| Linda Kaleo Paik | Secretary Trustee or director, Officer | 5 | $0 |
| Ray Broggini | Treasurer Trustee or director, Officer | 1 | $0 |
| Ethan Souza | Vice-President Trustee or director, Officer | 1 | $0 |
| Georgia Crowly | Director Trustee or director | 1 | $0 |
| Brynly Brown | Director Trustee or director | 1 | $0 |
| Nanea Brown | Director Trustee or director | 1 | $0 |
| Kalamanamana Harman | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Gallano | Director Trustee or director | 1 | $0 |
| William Keoni Fox | Vice President Trustee or director, Officer | 28 | $0 |
| Linda Kaleo Paik | Secretary Trustee or director, Officer | 5 | $0 |
| Ray Broggini | Treasurer Trustee or director, Officer | 2 | $0 |
| Alan Brown | President Trustee or director, Officer | 1 | $0 |
| Dennis Hart | Director Trustee or director | 1 | $0 |
| Ethan Souza | Director Trustee or director | 3 | $0 |
| Kahealani Wright | Director Trustee or director | 1 | $0 |
| Georgia Cowrly | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2338, KAMUELA, HI 96743-2338
- Principal officer (990 for 2024)
- Linda Kaleo Paik, PO Box 2338, Kamuela, HI 96743
- Signed the 990
- Kaleo Paik, Secretary
- Phone
- (808) 775-1051
Mission
To engage and support through activities community capacity building for self sustainability. To provide guidance for maintenance of the trail through community involvement and stewardship. To support and provide education, research and recordation of oral history and historical sites along the trail for the benefit of the trail. To actively acquire lands to better protect the trail and cultural resources.
Program accomplishments
- Stewardship management of acquired properties. A management group was formed to help ATA make decisions on properties and to give advise on how best to proceed with different projects and programs that ATA is planning, The stewardship committee is an interagal part of the management of the properties and bring to the committee expertise in different areas such as cultural integrity, planning and community building. The committee sponsors community programs such as educational hikes, cleanup days and cultural awareness.Expenses $5,063
- Ranger Program to help with maintenance of the properties for fire suppression, cleanup of the beach access area and ensure there is no danger to travelers on the access road as welll as to check out areas of erosion. The program assists ATA in keeping an eye on cultural sites and resources and reports any damage or potential danger to these sites and resources. The program pus feet on the ground to ensure all resources are protected. The revenue for this program was not received in 2024 because the funding did not get sent out until early 2025Expenses $107,469
- Management Plan for Kaunamano property with community members, businesses, government agencies that reflects the input from all stakeholders. The plan will guide ATA in dealing with community concerns and how best to implement a solution to address concerns. ATA has placed top priority on completing a Management Pal for all ATA properties. The funding was realized in a previous period but work was done during this fiscal year.Expenses $37,600
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1398470
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $19,871,919
- Income (IRS master file)
- $139,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,079 | $226,998 | $19,871,919 | XML |
| 990 | December 2023 | $180,255 | $119,275 | $19,959,838 | XML |
| 990 | December 2022 | $4,901,742 | $4,837,060 | $19,898,858 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1398470).
Questions about ALA KAHAKAI TRAIL ASSOCIATION
- What is the EIN of ALA KAHAKAI TRAIL ASSOCIATION?
- The employer identification number (EIN) of ALA KAHAKAI TRAIL ASSOCIATION is 27-1398470.
- Is ALA KAHAKAI TRAIL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ALA KAHAKAI TRAIL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALA KAHAKAI TRAIL ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALA KAHAKAI TRAIL ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALA KAHAKAI TRAIL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALA KAHAKAI TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Linda Kaleo Paik.
- Who are the officers and directors of ALA KAHAKAI TRAIL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ALA KAHAKAI TRAIL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,079, expenses of $226,998 and total assets of $19,871,919 at year end.
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- HAWAII WILDFIRE MANAGEMENT ORGANIZATION EIN 65-1185517 · last filed 990 for 2024
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- HUI ALOHA PUUKAPU EIN 87-2611810 · last filed 990-EZ for 2025
- TERRAFORMATION ORG FOUNDATION EIN 85-2186568 · last filed 990-EZ for 2024
- TIFFANY PROJECT EIN 46-3330611 · last filed 990-N for 2025
- THRIVING WATERS INTERNATIONAL EIN 84-1752432 · last filed 990-N for 2024
- KOHALA CENTER FOUNDATION EIN 47-3907871 · last filed 990 for 2025