Activities & Attractions Assoc Of Hawaii Inc
- Assets
- $151.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1
- Location
- Makawao, HI
- Founding
- 11/1993
- Data as of
- 06/2024
- EIN
- 99-0286994
Organization Overview
Activities & Attractions Assoc Of Hawaii Inc is located in Makawao, HI. The organization was established in 1993. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Activities & Attractions Assoc Of Hawaii Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2024, Activities & Attractions Assoc Of Hawaii Inc generated $153.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $151.0k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 3 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CONSUMER PROTECTION AS IT RELATES TO THE SALES OF ACTIVITIES & ATTRACTIONS IN THE STATE OF HAWAII WHILE ALSO BEING A SMALL BUSINESS ADVOCATE FOR HAWAII ACTIVITIES, TOURS, AND ATTRACTIONS
Describe the Organization's Program Activity:
Part 3
LOBBY FOR CONSUMER PROTECTION WHILE REPRESENTING THE BUSINESS INTEREST OF HAWAII'S ACTIVITIES, TOURS AND ATTRACTIONS.
COLLECTIVE MARKET HAWAII'S ACTIVITIES, TOURS, AND ATTRACTIONS DIRECTOR TO CONSUMERS WITH USE OF DISCOUNT CARD MEMBERSHIP PROGRAM.
PROVIDED BOOKING ENGINE SYSTEM TO SUPPLIERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Schumann President-Director | 0 | $0 | |
Antoinette Davis Executive Director-Secretary | 60 | $90,000 | |
Terry Donnelly Director | 0 | $0 | |
Shaye Donnelly Treasurer-Director | 1 | $0 | |
Lisa Gibson Vice President-Director | 0 | $0 | |
Alfred Grace Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,758 |
| Total Program Service Revenue | $126,043 |
| Membership dues | $16,934 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $153,735 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $11,743 |
| Salaries, other compensation, and employee benefits | $114,561 |
| Professional fees and other payments to independent contractors | $834 |
| Occupancy, rent, utilities, and maintenance | $5,096 |
| Printing, publications, postage, and shipping | $8,274 |
| Other expenses | $10,476 |
| Total expenses | $150,984 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $150,646 |
| Other assets | $0 |
| Total assets | $151,413 |
| Total liabilities | $6,385 |
| Net assets or fund balances | $145,028 |