Nonprofit · EIN 82-2621803
KAANAPALI OCEAN RESORT FOUNDATION
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,028 | $184,183 | -$33,155 | $394,687 | $0 | $394,687 |
| December 31, 2023 | 990 | $244,298 | $246,245 | -$1,947 | $429,843 | $0 | $429,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,861
- Membership dues
- $121,861
- Program service revenue
- $0
- Investment income
- $29,167
- Net gain from sales of assets
- $22,488
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $145,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $11,774
- Program services (functional)
- $145,000
- Management and general (functional)
- $39,183
Balance sheet and other
- Total assets, start of year
- $429,843
- Total assets, end of year
- $394,687
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,687
- Publicly traded securities
- $114,793
- Gross receipts
- $273,717
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2018
- 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 |
|---|---|---|---|
| MARY FECHTIG | DIRECTOR Trustee or director, Officer | 0.75 | $0 |
| ELIZABETH ESTES | PRESIDENT Officer | 0.75 | $0 |
| ANGELA NOLAN | SECRETARY Officer | 0.75 | $0 |
| VIC HENRY | VICE PRESIDENT Officer | 0.75 | $0 |
| CRAIG REYNOLDS | TREASURER Officer | 0.75 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY FECHTIG | DIRECTOR Trustee or director, Officer | 0.75 | $0 |
| VIC HENRY | DIRECTOR Trustee or director, Officer | 0.75 | $0 |
| CRAIG REYNOLDS | DIRECTOR Trustee or director, Officer | 0.75 | $0 |
| ELIZABETH ESTES | TREASURER Officer | 0.75 | $0 |
| ANGELA NOLAN | SECRETARY Officer | 0.75 | $0 |
| MARK WATFORD | PRESIDENT Officer | 0.75 | $0 |
| BETH BRILL | VICE PRESIDENT Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 1099 ALAKEA ST STE 2530, HONOLULU, HI 96813-4524
- In care of
- % GRANT TANIMOTO
- Mailing address (990-N for 2017)
- 1188 Bishop St Ste 702, Honolulu HI 96813
- Principal officer (990 for 2024)
- MARK WATFORD
- Principal officer (990-N for 2017)
- Mark Watford, 1188 Bishop St Ste 702, Honolulu HI 96813
- Signed the 990
- MARK WATFORD, PRESIDENT
- Phone
- (808) 447-1840
- Return prepared by
- KMH LLP
Mission
THE KA'ANAPALI OCEAN RESORT FOUNDATION PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF PROMOTING SOCIAL WELFARE BY IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII, BY SUPPORTING PROJECTS BENEFICIAL TO THE COMMUNITY.
Program accomplishments
- THE KA`ANAPALI OCEAN RESORT FOUNDATION'S PRIMARY PURPOSE HAS BEEN AND WILL CONTINUE TO BE OPERATED FOR THE PURPOSE OF PROMOTING SOCIAL WELFARE BY IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS AND FAMILIES OF THE COUNTY OF MAUI, IN THE STATE OF HAWAII, BY SUPPORTING PROJECTS BENEFICIAL TO THE COMMUNITY. CURRENTLY, THE FOUNDATION'S SOLE PROGRAM IS TO PROVIDE GRANTS TO LOCAL MAUI COMMUNITY-BASED ORGANIZATIONS (NONPROFITS). IN 2024, KORF PROVIDED $145,000 TO 8 COMMUNITY GROUPS.Expenses $145,000 · grants $145,000 · revenue $121,861
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
- 82-2621803
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R60)
- Assets (IRS master file)
- $394,687
- Income (IRS master file)
- $273,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,028 | $184,183 | $394,687 | IRS |
| 990 | December 2023 | $244,298 | $246,245 | $429,843 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mark Watford | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 82-2621803).
Questions about KAANAPALI OCEAN RESORT FOUNDATION
- What is the EIN of KAANAPALI OCEAN RESORT FOUNDATION?
- The employer identification number (EIN) of KAANAPALI OCEAN RESORT FOUNDATION is 82-2621803.
- Is KAANAPALI OCEAN RESORT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
- Are donations to KAANAPALI OCEAN RESORT FOUNDATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KAANAPALI OCEAN RESORT FOUNDATION 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 KAANAPALI OCEAN RESORT FOUNDATION 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 KAANAPALI OCEAN RESORT FOUNDATION 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 KAANAPALI OCEAN RESORT FOUNDATION?
- The 990 for the year ended December 31, 2024 names MARK WATFORD.
- Who are the officers and directors of KAANAPALI OCEAN RESORT FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAANAPALI OCEAN RESORT FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,028, expenses of $184,183 and total assets of $394,687 at year end.
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