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Waikoloa Mauka Land Corp

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Summary charts: organization finances over time

Revenue
$16.5k (2023)

Expenses
$0 (2023)

Total Assets
$32.4M (2023)

Total Liabilities
$61.6k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,502
Expenses
$0
Net Income
$16,502
Net Assets
$32,288,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,949
72.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,550
27.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,350,328
Total Liabilities $61,551
Net Assets $32,288,777
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director/Exec. Vice President) $0 $0 $0
Garry J Spanner (President/Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Cheif Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,087
Expenses
$0
Net Income
$252,087
Net Assets
$18,186,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,679
Net Fundraising $0
Sales of Assets $257,101
> 100%
Net Inventory Sales $0
Other Revenue $6,650
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,222,948
Total Liabilities $36,609
Net Assets $18,186,339
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director/Exec. Vice President) $0 $0 $0
Garry J Spanner (President/Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,058,302
Expenses
$0
Net Income
-$2,058,302
Net Assets
$17,453,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $16
Bond Proceeds $0
Royalties $0
Rental Property Income -$452,279
Net Fundraising $0
Sales of Assets -$1,606,453
Net Inventory Sales $0
Other Revenue $414
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,485,470
Total Liabilities $31,666
Net Assets $17,453,804
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director/Exec. Vice President) $0 $0 $0
Garry J Spanner (President/Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$13,574
Expenses
$0
Net Income
-$13,574
Net Assets
$18,057,643
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $524
Bond Proceeds $0
Royalties $0
Rental Property Income -$180,594
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $166,496
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,068,543
Total Liabilities $10,900
Net Assets $18,057,643
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director/Exec. Vice President) $0 $0 $0
Garry J Spanner (President/Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$162,134
Expenses
$0
Net Income
-$162,134
Net Assets
$18,692,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,546
Bond Proceeds $0
Royalties $0
Rental Property Income -$173,680
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,000
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,705,122
Total Liabilities $12,718
Net Assets $18,692,404
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director) $0 $0 $0
Garry J Spanner (President/Chairman) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$235,701
Expenses
$0
Net Income
-$235,701
Net Assets
$17,817,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $734
Bond Proceeds $0
Royalties $0
Rental Property Income -$236,435
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,818,519
Total Liabilities $1,066
Net Assets $17,817,453
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director) $0 $0 $0
Garry J Spanner (President/Chairman/Cfo) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$103,831
Expenses
$0
Net Income
-$103,831
Net Assets
$17,853,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $543
Bond Proceeds $0
Royalties $0
Rental Property Income -$104,374
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,864,401
Total Liabilities $11,247
Net Assets $17,853,154
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director) $0 $0 $0
Garry J Spanner (President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$252,466
Expenses
$0
Net Income
-$252,466
Net Assets
$17,256,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $133
Bond Proceeds $0
Royalties $0
Rental Property Income -$252,599
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,256,985
Total Liabilities $0
Net Assets $17,256,985
Compensation
Key Employees and Officers Compensation Related Other
Byron M Fox (Director) $0 $0 $0
Garry J Spanner (President) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23
Expenses
$209,682
Net Income
-$209,659
Net Assets
$80,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $80,341
Total Liabilities $0
Net Assets $80,341
Compensation
Key Employees and Officers Compensation Other
Byron M Fox (Vice President) $0 $0
Garry J Spanner (President) $0 $0
Linda Griffiths Riley (Secretary) $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0
Robert T Perkins (Chief Investment Officer) $0 $0

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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