KEEHI MEMORIAL ORGANIZATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KEEHI MEMORIAL ORGANIZATION (EIN 99-0300914)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-06-26
IRS object ID: 202411789349100626
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-06-26T18:22:08-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990238509	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GERALD M TASHIMA CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 SOUTH KING STREET SUITE 888	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96813	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990300914	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEEHI MEMORIAL ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KEEH	BusinessNameControlTxt
Phone	8085421455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 993	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96808	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GILBERT TAM	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8085421455	PhoneNum
Signature	2024-06-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GILBERT	PersonFirstNm
Person Last	TAM	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GERALD M TASHIMA	PreparerPersonNm
PTIN	P00234861	PTIN
Phone	8085212421	PhoneNum
Preparation	2024-06-26	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$971,876	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$270	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$229	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$229	InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss	$1,029,186	GrossRentsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$0	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$1,029,685	TotalRevAndExpnssAmt
Total Net Invst Incm	$229	TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$390,774	OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss	$1,131	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$17,001	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$0	OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss	$2,050	InterestRevAndExpnssAmt
Taxes Rev And Expnss	$0	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss	$792,196	OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss	$1,203,152	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$34,750	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,237,902	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$0	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$208,217	ExcessRevenueOverExpensesAmt
Net Investment Income	$229	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$429,316	CashBOYAmt
Cash EOY	$372,181	CashEOYAmt
Cash EOYFMV	$382,162	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$589,768	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$574,778	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$574,778	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$3,510	AcctRcvblAmt
Acct Rcvbl BOY	$21,377	AcctRcvblBOYAmt
Acct Rcvbl EOY	$3,510	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$3,510	AcctRcvblEOYFMVAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY	$0	LandBldgInvestmentsEOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Land EOY	$0	LandEOYAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$11,426	OtherAssetsEOYAmt
Other Assets EOYFMV	$11,426	OtherAssetsEOYFMVAmt
Total Assets BOY	$1,040,461	TotalAssetsBOYAmt
Total Assets EOY	$961,895	TotalAssetsEOYAmt
Total Assets EOYFMV	$971,876	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$19,977	AccountsPayableBOYAmt
Accounts Payable EOY	$1,990	AccountsPayableEOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$401,210	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$550,999	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$421,187	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$552,989	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$619,274	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$408,906	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$619,274	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$408,906	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,040,461	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$961,895	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$619,274	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$208,217	ExcessRevenueOverExpensesAmt
Subtotal	$411,057	SubtotalAmt
Other Decreases	$2,151	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$408,906	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3	TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Original Return Tax Paid	$0	OriginalReturnTaxPaidAmt
Tax Due	$3	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	false	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	GILBERT TAM	IndividualWithBooksNm
Phone	8085421455	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968071145	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ALMA GROCKI
98-1964 WILOU STREET	AIEA	HI	967011662	PRESIDENT/DIRECTOR	25.00	$0	$0	$0
GILBERT TAM
PO BOX 1145	HONOLULU	HI	968071145	TREASURER/DIRECTOR	25.00	$0	$0	$0
RODNEY TAM
3025 KALOALUIKI STREET	HONOLULU	HI	96822	SECRETARY/DIRECTOR	25.00	$0	$0	$0
KARL CALLEON
11 KAHOA ROAD	MAKAWAO	HI	96768	VICE PRESIDENT/DIRECTOR	25.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,017,914	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,017,914	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$1,017,914	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$15,269	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,002,645	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$50,132	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$50,132	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3	TotalTaxAmt
Distributable Before Adj	$50,129	DistributableBeforeAdjAmt
Distributable Before Ded	$50,129	DistributableBeforeDedAmt
Distributable As Adjusted	$50,129	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$0	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$50,129	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$0	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$50,129	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	GILBERT TAM	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1145	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	968071145	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8085421455	RecipientPhoneNum
Form And Info And Materials	BASIC PROPOSAL STATING THE REASON FOR A GRANT REQUEST.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	FOR SCIENTIFIC, EDUCATIONAL OR RECREATIONAL PURPOSES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
NAVY LEAGUE
NECHES STREET JBPHH	HONOLULU	HI	96860	PC	FUNDING GRANT	$2,500
PENN STATE UNIVERSITY
STATE COLLEGE	UNIVERSITY PARK	PA	16801	NC	EDUCATIONALSCHOLARSHIP GRANT	$2,500
OREGON STATE UNIVERSITY
150 SW JEFFERSON WAY	CORVALLIS	OR	97331	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,250
UC REGENTS
111 FRANKLIN STREET 12TH FLOOR	OAKLAND	CA	94607	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,250
LILIANA CIRAULO
95-138 KUAHELANI AVENUE 126	MILILANI	HI	96789	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,500
REYNOLD HIOKI
c/o 3949 DIAMOND HEAD ROAD	HONOLULU	HI	96816	PC	FUNDING GRANT	$250
CAL POLY
1 GRAND AVENUE	SAN LUIS OBISPO	CA	93407	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,000
CAL POLY
1 GRAND AVENUE	SAN LUIS OBISPO	CA	93407	NC	EDUCATIONALSCHOLARSHIP GRANT	$2,500
CALIFORNIA LUTHERAN UNIVERSITY
60 W OLSEN ROAD UNIT 3900	THOUSAND OAKS	CA	91360	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,250
UNIVERSITY OF PORTLAND
5000 N WILLAMETTE BLVD	PORTLAND	OR	97203	NC	EDUCATIONALSCHOLARSHIP GRANT	$5,000
SEATTLE UNIVERSITY
901 12th AVENUE	SEATTLE	WA	98122	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,000
AMERICAN UNIVERSITY OF PARIS
5 BOULEVARD DE LA TOUR-MAUBOURG	PARIS FRANCE	HI	75007	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,250
GRAND CANYON UNIVERSITY
3300 WEST CAMELBACK ROAD	PHOENIX	AZ	85017	NC	EDUCATIONALSCHOLARSHIP GRANT	$1,000
MAKAULIA INC
1839 KEEAUMOKU STREET	HONOLULU	HI	96822	PC	FUNDING GRANT	$7,500
HAWAIIAN HOPE ORGANIZATION
PO BOX 17948	HONOLULU	HI	96817	PC	FUNDING GRANT	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$34,750	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

Field	Value	IRS element (for citing)
Desc	RENTAL RECEIPTS	Desc
Related Or Exempt Function Incm	$1,029,186	RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$229	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	GIFTS, CONTRIBUTIONS, GRANTS RECEIVED	Desc
Related Or Exempt Function Incm	$270	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$1,029,685	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,029,685	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (7 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1(a)&	CONTRIBUTIONS, DONATIONS, RENTAL RECEIPTS AND OTHER EXEMPT FUNCTION-
1(b)	RELATED RECEIPTS RECEIVED FROM PUBLIC AND PRIVATE SOURCES
"	DURING THE FISCAL YEAR WERE USED TO DEVELOP AND MAINTAIN KEEHI
"	MEMORIAL ORGANIZATION'S EDUCATIONAL AND RECREATIONAL PAVILION AND
"	CAMPING FACILITIES AT THE KEEHI LAGOON PARK LOCATED IN HONOLULU,
"	HAWAII FOR THE USE AND BENEFIT OF ALL COMMUNITY YOUTH GROUPS
"	AND THE GENERAL PUBLIC.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt
GERALD M. TASHIMA, CPA TAX PREPARATION	$875
HIBISCUS ACCOUNT SERVICES, LLC ACCOUNTING & BOOKKEEPING	$16,126

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	RUSH MOORE LLP LEGAL ADVICE	CategoryTxt
Legal Fees	$1,131	LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
TAX RECEIVABLE	$0	$3,670	$3,670
UNDEPOSITED FUNDS	$0	$7,756	$7,756

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD ADJUSTMENT	Desc
Amt	$2,151	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FACILITIES OPERATING EXPENSES	$245,124
VEHICLE EXPENSE	$11,054
KLM ELECTRICITY	$41,778
KLM WATER	$10,261
KLM TRASH REMOVAL	$1,799
BANK SERVICE CHARGES	$97
ADVERTISING	$564
BOARD MEMBER HONORARIUM	$250
GENERAL ADMINISTRATIVE EXPENSE	$924
FEES AND REGISTRATION	$97
BOARD MEETING EXPENSE	$63
OFFICE EXPENSE	$30,991
LEASE PAYMENTS TO THE STATE OF HAWAII	$178,726
SETTLEMENT WITH DISABLED AMERICAN VETERANS	$20,000
CONSULTANT FEES	$26,025
KMO INSURANCE	$25,642
TELEPHONE	$1,482
KLM DISH SERVICES	$1,879
INTERNET SERVICE	$18,472
TRAVEL	$8,202
KLM TRAVEL	$1,603
EMPLOYEE APPRECIATION	$6,501
GENERAL EXCISE TAX	$44,656
KMO WEBHOSTING SERVICES	$1,415
TECHNICAL SERVICES (WEB DESIGN)	$185
QUICKBOOKS PROGRAM SOFTWARE COST	$3,655
PROPERTY IMPROVEMENTS	$110,750
PROVISION FOR FEDERAL INCOME TAX	$1

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (6 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
CREDIT CARDS PAYABLE	$10,421	$2,907
BANQUET RESERVATION DEPOSITS (CUSTOMER DEPOSITS)	$313,907	$228,542
SECURITY DEPOSIT	$0	$244,256
ECONOMIC INJURY DISASTER LOAN ADVANCE (EIDL)	$47,110	$47,110
LEASE PAYABLE (DEPT. OF LAND & NATURAL RESOURCES)	$26,684	$26,684
HAWAII GENERAL EXCISE TAX PAYABLE	$3,088	$1,500