Nonprofit · EIN 99-6009123
LANIKAI ASSOCIATION
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $109,389 | $76,555 | $32,834 | $645,989 | $400 | $645,589 |
| June 30, 2024 | 990 | $99,184 | $103,708 | -$4,524 | $615,471 | $0 | $615,471 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $55,582
- Membership dues
- $43,324
- Program service revenue
- $0
- Investment income
- $4,913
- Net rental income
- $29,088
- Net income from fundraising events
- $11,144
- Net income from sales of inventory
- $8,662
- Other revenue
- $48,894
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,048
- Depreciation
- $5,916
- Program services (functional)
- $15,523
- Fundraising (functional)
- $61,032
Balance sheet and other
- Total assets, start of year
- $615,471
- Total assets, end of year
- $645,989
- Total liabilities, end of year
- $400
- Net assets, end of year
- $645,589
- Land, buildings and equipment
- $465,931
- Net assets without donor restrictions
- $620,243
- Net assets with donor restrictions
- $25,346
- Gross receipts
- $125,342
- Employees
- 0
- Volunteers
- 40
- Year formed
- 1965
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BERSSON | DIRECTOR Trustee or director | – | $0 |
| TOM CESTARE | PRESIDENT, D Trustee or director, Officer | – | $0 |
| SUSANNE DANER | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GROZA | DIRECTOR Trustee or director | – | $0 |
| EDWIN D HARDMAN JR | DIRECTOR Trustee or director | – | $0 |
| SUSAN KING | SECRETARY, D Trustee or director, Officer | – | $0 |
| STEVEN PROCTOR | VICE PRES, D Trustee or director, Officer | – | $0 |
| KRISTOF SILLS | DIRECTOR Trustee or director | – | $0 |
| BRIAN SMITH | DIRECTOR Trustee or director | – | $0 |
| EVAN WEBER | DIRECTOR Trustee or director | – | $0 |
| NATASHA WONG | DIRECTOR Trustee or director | – | $0 |
| SYLVIA YIM | VICE PRES, D Trustee or director, Officer | – | $0 |
| CHOW YU | TREASURER/DI Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BERSSON | DIRECTOR Trustee or director | – | $0 |
| TOM CESTARE | PRESIDENT, D Trustee or director, Officer | – | $0 |
| MARYA GRAMBS | DIRECTOR Trustee or director | – | $0 |
| MICHAEL GROZA | DIRECTOR Trustee or director | – | $0 |
| MELANIE HUBERT | DIRECTOR Trustee or director | – | $0 |
| SUSAN KING | SECRETARY, D Trustee or director, Officer | – | $0 |
| KIRSTEN OLESON | DIRECTOR Trustee or director | – | $0 |
| STEVEN PROCTOR | VICE PRES, D Trustee or director, Officer | – | $0 |
| BRIAN SMITH | DIRECTOR Trustee or director | – | $0 |
| CINDY VANCOVER | DIRECTOR Trustee or director | – | $0 |
| EVAN WEBER | DIRECTOR Trustee or director | – | $0 |
| NATASHA WONG | DIRECTOR Trustee or director | – | $0 |
| CHOW YU | TREASURER/DI Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 481, KAILUA, HI 96734-0481
- Principal officer (990 for 2024)
- CHOW YU, 1111 KOOHOO PLACE, KAILUA, HI 96734
- Signed the 990
- CHOW YU, TREASURER/DIRECTOR
- Phone
- (713) 824-7270
- Return prepared by
- TERRY T TAMURA CPA
Mission
PARK AND COMMUNITY CENTER FOR USE OF COMMUNITY ACTIVITIES SUCH AS BROWNIES/GIRL SCOUTS, PLAYS, CRAFT FAIRS, MEETINGS, BASKETBALL COURT, KEIKI PLAYGROUND, SPORTS ACTIVITIES.
Program accomplishments
- RENTAL INCOME FROM USE OF FACILITIES.
- RENTAL INCOME FROM USE OF FACILITIES.Expenses $15,523
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-6009123
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $645,989
- Income (IRS master file)
- $125,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $109,389 | $76,555 | $645,989 | XML |
| 990 | June 2024 | $99,184 | $103,708 | $615,471 | XML |
| 990 | June 2023 | $63,942 | $65,858 | $593,374 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 99-6009123).
Questions about LANIKAI ASSOCIATION
- What is the EIN of LANIKAI ASSOCIATION?
- The employer identification number (EIN) of LANIKAI ASSOCIATION is 99-6009123.
- Is LANIKAI ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1951.
- Are donations to LANIKAI ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LANIKAI 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 LANIKAI ASSOCIATION 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 LANIKAI ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LANIKAI ASSOCIATION?
- The 990 for the year ended June 30, 2025 names CHOW YU.
- Who are the officers and directors of LANIKAI ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does LANIKAI ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $109,389, expenses of $76,555 and total assets of $645,989 at year end.
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