Nonprofit · EIN 99-0286994
ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $145,122 | $153,901 | -$8,779 | $123,256 | $0 | $123,256 |
| June 30, 2024 | 990-EZ | $153,735 | $150,984 | $2,751 | $151,413 | $6,385 | $145,028 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $37,804
- Program service revenue
- $130,484
- Investment income
- $0
- Net income from sales of inventory
- -$23,166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $6,687
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $117,466
- Professional fees and payments to contractors
- $6,907
- Occupancy
- $9,898
- Printing, publications and postage
- $12,781
- Other expenses
- $162
- Program services (functional)
- $29,853
Balance sheet and other
- Total assets, start of year
- $151,413
- Total assets, end of year
- $123,256
- Total liabilities, end of year
- $0
- Net assets, end of year
- $123,256
- Cash, savings and investments
- $123,256
- Gross receipts
- $168,288
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Antoinette M Davis | Secretary/Executive Director | 40 | $90,000 | $20,205 |
| Shaye Donnelly | President | 0.17 | $0 | $0 |
| Mario Noble | Treasurer | 0.25 | $0 | $0 |
| Alfred Grace | Vice President | 0.17 | $0 | $0 |
| Lee Collins | Director | 0.17 | $0 | $0 |
| Ronald Williams | Director | 0.17 | $0 | $0 |
| Roy PFund | Director | 0.17 | $0 | $0 |
| Kamika Smith | Director | 0.17 | $0 | $0 |
| Denver Coon | Director | 0.17 | $0 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Antoinette Davis | Executive Director-Secretary | 60 | $90,000 | $15,393 |
| Richard Schumann | President-Director | 0 | $0 | $0 |
| Terry Donnelly | Director | 0 | $0 | $0 |
| Shaye Donnelly | Treasurer-Director | 1 | $0 | $0 |
| Lisa Gibson | Vice President-Director | 0 | $0 | $0 |
| Alfred Grace | Director | 0 | $0 | $0 |
| Denver Coon | Director | 0 | $0 | $0 |
| Ronald Williams | Director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 598, MAKAWAO, HI 96768-0598
- Signed the 990-EZ
- Antoinette DavisA3H, Secretary
- Phone
- (808) 871-7947
- Website
- https://a3h.org
Mission
Consumer protection as it relates to the sales of Hawaii's in-destination experiences (air, land and sea tours). A3H vets that these businesses are properly insured, certified, permitted, registered in the state to do business, and following all laws. A3H also represents the interests of these small businesses to all levels of government, county, state and federal.
Program accomplishments
- Promoted and sold Shaka Gold Cards to pre-arriving visitorsExpenses $23,166
- Promoted trade association members to pre-arriving visitors on Hawaiifun.orgExpenses $6,687
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0286994
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $123,256
- Income (IRS master file)
- $168,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $145,122 | $153,901 | $123,256 | XML |
| 990-EZ | June 2024 | $153,735 | $150,984 | $151,413 | XML |
| 990 | June 2023 | $212,242 | $179,288 | $145,953 | IRS |
| 990 | June 2022 | $176,075 | $155,458 | $110,854 | 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 99-0286994).
Questions about ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC
- What is the EIN of ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC?
- The employer identification number (EIN) of ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC is 99-0286994.
- Is ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
- Are donations to ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC 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 ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $90,000 (Antoinette M Davis, Secretary/Executive Director).
- How much revenue does ACTIVITIES & ATTRACTIONS ASSOC OF HAWAII INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $145,122, expenses of $153,901 and total assets of $123,256 at year end.
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