2022-04-22T15:25:11-05:00 2021-12-31 460838179 SCHUMACHER TAX & ACCOUNTING PC PO BOX 395 DEWEY AZ 863270395 990 2021-01-01 990248675 PATH PEOPLE FOR ACTIVE TRANSPORTATION HAWAII PATH 8083267284 PO BOX 62 KAILUA KONA HI 96745 MIKE DRUTAR TREASURER 2022-04-08 true MIKE DRUTAR 999009999 PATRICIA SCHUMACHER P00456931 9287725878 2022-04-20 2021 2022-09-23 18:48:47Z X MIKE DRUTAR PO BOX 62 KAILUA KONA HI 96745 295886 false X WWW.PATHHAWAII.ORG X TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION. 9 9 0 0 357228 250600 48276 45286 8 0 0 405512 295886 0 0 149963 77339 0 14307 388440 273890 538403 351229 -132891 -55343 566755 468438 41736 1186 525019 467252 TO PROMOTE TRAFFIC SAFETY EDUCATION, AND A SAFE ENVIRONMENT ON ROADWAYS AND TRAILS FOR RECREATION, FITNESS AND ALTERNATIVE OIL-FREE MODES OF TRANSPORTATION. false false 104681 PROMOTE BIKE AND PEDESTRIAN SAFETY THROUGH EDUCATION TO STUDENTS AND ADULTS. PROMOTE SAFE ROUTES TO SCHOOL; PROMOTE AND MAINTAIN TRAILS AND PATHS ON THE BIG ISLAND. PROMOTE HEALTH THROUGH FITNESS. 205949 KONA BIKESHARE PROGRAM BEGAN IN 2016 ALONG ALII DRIVE. BIKE SHARING IS AN INNOVATIVE TRANSPORTATION PROGRAM, IDEAL FOR SHORT DISTANCE POINT-TO-POINT TRIPS PROVIDING USERS THE ABILITY TO PICK UP A BICYCLE AT ANY SELF-SERVE BIKE-STATION AND RETURN IT TO ANY OTHER BIKE STATION LOCATED WITHIN THE SYSTEM'S SERVICE AREA. 310630 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true false true false X JESSICA THOMPSON 8084981196 PO BOX 62 KAILUA KONA HI 96745 X CINDY ARMER PRESIDEN 2.00 X X 0 0 0 JANE BOCKUS DIRECTOR 1.00 X 0 0 0 MELISSA BRASHAW DIRECTOR 1.00 X 0 0 0 MIKE DRUTAR TREASURER 2.00 X X 0 0 0 DAN GORDON DIRECTOR 1.00 X 0 0 0 KELLY HUDIK SECRETARY 2.00 X X 0 0 0 LINDA JANE KELLEY VICE PRESIDE 2.00 X X 0 0 0 TAMI MACALLER DIRECTOR 1.00 X 0 0 0 REBE SCKRABULIS DIRECTOR 1.00 X 0 0 0 false false false 195664 54936 19385 250600 BIKESHARE AND CONTRACT INCOME 31576 31576 ENTRY FEES 13710 13710 45286 295886 45286 X 55943 44755 5594 5594 11119 8895 1112 1112 10277 8221 1028 1028 22441 11073 9543 1825 130000 130000 1339 1269 35 35 17750 9508 4242 4000 5573 4458 1115 7129 4990 1426 713 89 89 70687 70687 5609 3496 2113 EVENT EXPENSES 5894 5894 PROGRAMS SUPPLIES/EXPENSE 5195 5195 MERCHANT 799 799 GE TAX 617 617 768 684 84 351229 310630 26292 14307 218047 182722 1564 570909 300277 330459 270632 16685 15084 566755 468438 41736 1186 41736 1186 X 491127 449266 33892 17986 525019 467252 566755 468438 -55343 -2424 X false false X 221493 285548 701677 357228 250600 1816546 93016 101770 126605 48276 45286 414953 314509 387318 828282 405504 295886 2231499 2231499 6 4 8 8 26 6 4 8 8 26 314515 387322 828290 405512 295886 2231525 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570909 300277 270632 270632 CREDIT CARDS AND OTHER PAYABLES 1186 1186 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD OF DIRECTORS PROVIDE GUIDANCE FOR THE ORGANIZATION. GENERAL VOLUNTEERS ASSIST WITH PROGRAMS SETUP AND CLEANUP FOR THE EVENTS AND PROJECTS. FORM 990, PAGE 6, PART VI, LINE 11B DISTRIBUTED TO BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL SURVEY OF BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES ARE HIRED UNDER EMPLOYEE LEASING. ALL SALARIES ARE REVIEWED BY THE BOARD AND COMPARED TO LIKE POSITIONS OF SIMILAR SKILL SETS. FORM 990, PAGE 6, PART VI, LINE 19 ARE AVAILABLE UPON WRITTEN REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G OPERATIONS MANAGER/MANAGEMENT 120,000 0 0 PROFESSIONAL SERVICES 10,000 0 0 TOTAL 130,000 0 0