Nonprofit · EIN 99-0227306
MAUNA LANI RESORT ASSOCIATION
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,667,720 | $4,667,720 | $0 | $2,729,261 | $2,729,261 | $0 |
| December 31, 2023 | 990 | $5,043,433 | $5,043,433 | $0 | $3,169,694 | $3,169,694 | $0 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,713,126
- Membership dues
- $3,713,126
- Program service revenue
- $0
- Investment income
- $104,841
- Other revenue
- $849,753
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,244
- Accounting fees
- $40,084
- Program services (functional)
- $4,068,803
- Management and general (functional)
- $598,917
Balance sheet and other
- Total assets, start of year
- $3,169,694
- Total assets, end of year
- $2,729,261
- Total liabilities, end of year
- $2,729,261
- Net assets, end of year
- $0
- Gross receipts
- $4,667,720
- Employees
- 0
- Year formed
- 1982
- 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 |
|---|---|---|---|
| ROSS BIRCH | DIRECTOR Trustee or director | – | $0 |
| PATRICK FITZGERALD | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MITCH GREEN | SECRETARY/TR Trustee or director, Officer | – | $0 |
| VANESSA PETERSON | DIRECTOR Trustee or director | – | $0 |
| ALAN PINN | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK FITZGERALD | PRESIDENT Trustee or director, Officer | – | $0 |
| MITCHELL GREEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| DAVID GROSS | SECRETARY/TR Trustee or director, Officer | – | $0 |
| ALAN PINN | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 68-150 HOOHANA ST, KAMUELA, HI 96743-8735
- Principal officer (990 for 2024)
- ALAN PINN, 68-1092 HONOKAOPE PLACE, KAMUELA, HI 96743
- Signed the 990
- MITCH GREEN, SECRETARY/TREASURER
- Phone
- (808) 885-9888
- Website
- WWW.MLRAHAWAII.COM
- Return prepared by
- RATNA NUTI CPA LLC
Mission
THE MAUNA LANI RESORT ASSOCAITON(THE "MLRA- OR THE "ASSOCIATION") IS A HAWAII NON-PROFIT CORPORATION, ESTABLISHED ON JULY 7, 1982 TO EXCERCISE THE POWERS AND PRIVILEGES AND PERFORM ALL OF THE DUTIES AND OBLIGATIONS OF THE ASSOCIATION AS SET FORTH IN MLRA'S DECLARATION OF COVENANTS AND RESTRICTIONS (THE "DC&R"). THE PURPOSE OF THE MLRA DC&R "...IS TO CREATE AND KEEP THE COMMUNITY DESIRABLE, ATTRACTIVE, BENEFICIAL AND SUITABLE IN ARCHITECTURAL DESIGN, MATERIALS, AND APPEARANCE; AND TO ENHANCE THE NATURAL BEAUTY AND PROTECTION OF OWNERS WITHIN THE COMMUNITY AREA'.
Program accomplishments
- PROVIDE MAINTENANCE AND LANDSCAPING SERVICES OF THE COMMON AREA OF MAUNA LANI RESORT. COMMON AREAS INCLUDE ROADWAYS, ROADWAY LANDSCAPING AND LIGHTING, HISTORIC PRESERVES PARK AND OPEN AREA.Expenses $2,976,213
- PROVIDE SECURITY TO THE COMMON AREAS OF MAUNA LANI RESORT.Expenses $1,092,590
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
- 99-0227306
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,729,261
- Income (IRS master file)
- $4,667,720
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,667,720 | $4,667,720 | $2,729,261 | XML |
| 990 | December 2023 | $5,043,433 | $5,043,433 | $3,169,694 | XML |
| 990 | December 2022 | $3,610,583 | $3,610,583 | $4,345,298 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 99-0227306).
Questions about MAUNA LANI RESORT ASSOCIATION
- What is the EIN of MAUNA LANI RESORT ASSOCIATION?
- The employer identification number (EIN) of MAUNA LANI RESORT ASSOCIATION is 99-0227306.
- Is MAUNA LANI RESORT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1987.
- Are donations to MAUNA LANI RESORT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAUNA LANI RESORT 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 MAUNA LANI RESORT 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 MAUNA LANI RESORT 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 MAUNA LANI RESORT ASSOCIATION?
- The 990 for the year ended December 31, 2024 names ALAN PINN.
- Who are the officers and directors of MAUNA LANI RESORT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MAUNA LANI RESORT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,667,720, expenses of $4,667,720 and total assets of $2,729,261 at year end.
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