Kukuiolono Park Trust Estate
- Assets
- $5.0m
- Revenue
- $1.1m
- Investments
- $4.3m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 10/1958
- Data as of
- 12/2022
- EIN
- 99-6003335
Organization Overview
Kukuiolono Park Trust Estate is located in Honolulu, HI. The organization was established in 1958. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, 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. Kukuiolono Park Trust Estate 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 12/2022, Kukuiolono Park Trust Estate generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PARK FOR PUBLIC USE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bank Of Hawaii Trustee | 1 | $164,780 | |
Adam P Killermann Director | 1 | $0 | |
Thomas P Legacy Director | 1 | $0 | |
John A Jenkins Director | 1 | $0 | |
Trinette P Kaui Chairman | 1 | $0 | |
Alan B King Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $472,761 |
| Interest on Savings | $2,216 |
| Dividends & Interest | $111,543 |
| Net Rental Income | $163,118 |
| Net Gain on Sale of Assets | -$120,534 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $14,288 |
| Other Income | $365,599 |
| Total Revenue | $1,085,029 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $164,780 |
| Other employee salaries and wages | $432,986 |
| Pension plans, employee benefits | $68,094 |
| Interest | $0 |
| Taxes | $58,892 |
| Depreciation | $84,519 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $482,302 |
| Total operating and administrative expenses | $1,303,539 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,303,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,073 |
| Savings and temporary cash investments | $230,139 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $3,561 |
| Prepaid expenses and deferred charges | $22,152 |
| Net Investments - land, buildings, equipment | $5,811 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $438,677 |
| Other assets | $0 |
| Total assets | $5,020,144 |
| Accounts payable and accrued expenses | $54,121 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $229 |
| Total liabilities | $54,350 |