Waialua Community Association Inc
- Assets
- $93.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Haleiwa, HI
- Founding
- 09/1950
- Data as of
- 12/2021
- EIN
- 99-0074142
Organization Overview
Waialua Community Association Inc is located in Haleiwa, HI. The organization was established in 1950. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waialua Community Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waialua Community Association Inc generated $133.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $129.9k during the year ending 12/2021. While expenses have increased by 8.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
COMMUNITY OUTREACH AND EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlyn Sales Treasurer | 3 | $0 | |
Leif Andersen President | 6 | $0 | |
Name Not Listed Trustee | 2 | $0 | |
Manu Anana Secratary | 5 | $0 | |
Boyd Ready Vice President | 2 | $0 | |
Keith Awai Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,309 |
| Total Program Service Revenue | $94,824 |
| Membership dues | $1,645 |
| Investment income | $1,466 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $178 |
| Total Revenue | $133,422 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $43,352 |
| Professional fees and other payments to independent contractors | $12,137 |
| Occupancy, rent, utilities, and maintenance | $45,379 |
| Printing, publications, postage, and shipping | $380 |
| Other expenses | $28,677 |
| Total expenses | $129,925 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $93,478 |
| Other assets | $0 |
| Total assets | $93,478 |
| Total liabilities | $12,952 |
| Net assets or fund balances | $80,526 |
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