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Waioli Corporation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (A82Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.58M (2023)

Expenses
$334k (2023)

Total Assets
$57.8M (2023)

Total Liabilities
$13k (2023)

Source: Form 990 tax filings from 2010 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
$3,583,463
Expenses
$333,843
Net Income
$3,249,620
Net Assets
$57,780,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,719
1.2%
Program Services $5,047
0.1%
Investment Income $2,489,613
69.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,012,686
28.3%
Net Inventory Sales $0
Other Revenue $34,398
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $59,671
17.9%
Assets/Debt
Total Assets $57,793,178
Total Liabilities $12,979
Net Assets $57,780,199
Compensation
Key Employees and Officers Compensation Related Other
E Tali Jones (Executive Dir.) $0 $50,000 $0
Samuel Pratt (President) $0 $0 $0
Ike Cockett (Executive Dir.) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Nancy Mee (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0
Carrie Jackson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,952
Expenses
$812,827
Net Income
$184,125
Net Assets
$54,511,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,911
10.7%
Program Services $8,204
0.8%
Investment Income $808,405
81.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,398
2.8%
Net Fundraising $0
Sales of Assets $45,034
4.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $104,083
12.8%
Assets/Debt
Total Assets $54,542,278
Total Liabilities $30,986
Net Assets $54,511,292
Compensation
Key Employees and Officers Compensation Related Other
Samuel Pratt (President) $0 $0 $0
Reginald Gage (Vice Pres) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
Nancy Mee (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Paul Horner (Py Director) $0 $10,808 $0
E Tali Jones (Py Director) $0 $20,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,167,502
Expenses
$438,493
Net Income
$50,729,009
Net Assets
$54,327,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,270
0.5%
Program Services $6,620
0.0%
Investment Income $22,319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,580
0.1%
Net Fundraising $0
Sales of Assets $50,872,713
99.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,044
26.9%
Assets/Debt
Total Assets $54,428,536
Total Liabilities $101,369
Net Assets $54,327,167
Compensation
Key Employees and Officers Compensation Related Other
Samuel Pratt (President) $0 $0 $0
Reginald Gage (Vice Pres) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
Nancy Mee (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Paul Horner (Director) $0 $91,348 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,647
Expenses
$256,730
Net Income
$90,917
Net Assets
$3,598,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $168,005
48.3%
Program Services $3,814
1.1%
Investment Income $18,481
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,653
8.5%
Net Fundraising $3,218
0.9%
Sales of Assets $124,476
35.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,747
33.4%
Assets/Debt
Total Assets $3,635,009
Total Liabilities $36,851
Net Assets $3,598,158
Compensation
Key Employees and Officers Compensation Related Other
Samuel Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
Nancy Mee (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Richard Herman (Director) $0 $135,769 $0
Paul Horner (Director) $0 $18,312 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,300
Expenses
$238,625
Net Income
$189,675
Net Assets
$3,507,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,346
66.6%
Program Services $7,763
1.8%
Investment Income $16,391
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,525
9.0%
Net Fundraising $1,991
0.5%
Sales of Assets $78,284
18.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,457
22.8%
Assets/Debt
Total Assets $3,519,053
Total Liabilities $11,812
Net Assets $3,507,241
Compensation
Key Employees and Officers Compensation Related Other
Richard Herman (Director) $0 $30,925 $0
Samuel Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
Nancy Mee (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,077,963
Expenses
$2,101,927
Net Income
-$23,964
Net Assets
$3,317,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,853
10.1%
Program Services $8,730
0.4%
Investment Income $14,111
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,804
1.7%
Net Fundraising $665
0.0%
Sales of Assets $1,808,800
87.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,072
4.1%
Assets/Debt
Total Assets $3,351,987
Total Liabilities $34,321
Net Assets $3,317,666
Compensation
Key Employees and Officers Compensation Related Other
Paul Horner (Director) $0 $76,051 $0
Samuel Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Patsy Sheehan (Secretary) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
Lindsay Faye (Trustee) $0 $0 $0
R Sloggett (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mary Wilson (Trustee) $0 $0 $0
Mark Polivka (Trustee) $0 $0 $0
Pat Porter (Trustee) $0 $0 $0
Derek Kawakami (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,627
Expenses
$204,904
Net Income
$190,723
Net Assets
$3,345,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,971
66.0%
Program Services $13,369
3.4%
Investment Income $11,415
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,433
10.7%
Net Fundraising -$8,348
Sales of Assets $75,787
19.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,289
37.7%
Assets/Debt
Total Assets $3,361,614
Total Liabilities $15,860
Net Assets $3,345,754
Compensation
Key Employees and Officers Compensation Related Other
Paul Horner (Director) $0 $36,258 $0
Samuel W Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Lindsay A Faye (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
Patsy Sheehan (Trustee) $0 $0 $0
R Sloggett Iii (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mary Wilson (Trustee) $0 $0 $0
Robert Schleck (Prior Director) $0 $75,040 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,190
Expenses
$251,086
Net Income
$104,104
Net Assets
$3,155,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,628
74.8%
Program Services $15,585
4.4%
Investment Income $14,432
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,561
9.4%
Net Fundraising $2,951
0.8%
Sales of Assets $23,033
6.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,078
45.8%
Assets/Debt
Total Assets $3,196,658
Total Liabilities $41,377
Net Assets $3,155,281
Compensation
Key Employees and Officers Compensation Related Other
Robert Schleck (Director) $0 $88,016 $0
Samuel W Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Lindsay A Faye (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
Patsy Sheehan (Trustee) $0 $0 $0
R Sloggett Iii (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mary Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,693
Expenses
$325,464
Net Income
-$47,771
Net Assets
$3,051,177
Notable Sources of Revenue Percent of Total Revenue
Contributions $177,438
63.9%
Program Services $6,150
2.2%
Investment Income $10,485
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,211
13.8%
Net Fundraising $5,784
2.1%
Sales of Assets $39,625
14.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,881
59.9%
Assets/Debt
Total Assets $3,060,345
Total Liabilities $9,168
Net Assets $3,051,177
Compensation
Key Employees and Officers Compensation Related Other
Robert Schleck (Director) $0 $88,016 $0
Samuel W Pratt (President) $0 $0 $0
Reginald Gage (Vice President) $0 $0 $0
Gaylord Wilcox (Treasurer) $0 $0 $0
Lindsay A Faye (Trustee) $0 $0 $0
R Sloggett Iii (Trustee) $0 $0 $0
K Richardson (Trustee) $0 $0 $0
Patsy Sheehan (Trustee) $0 $0 $0
Albert Spencer (Trustee) $0 $0 $0
Mary Wilson (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,675
Expenses
$236,818
Net Income
$118,857
Net Assets
$3,098,948
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,602
71.9%
Program Services $3,676
1.0%
Investment Income $9,979
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,873
7.6%
Net Fundraising -$6,801
Sales of Assets $66,346
18.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,718
58.2%
Assets/Debt
Total Assets $3,109,718
Total Liabilities $10,770
Net Assets $3,098,948

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,051
Expenses
$203,541
Net Income
$98,510
Net Assets
$2,980,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $202,654
67.1%
Program Services $11,217
3.7%
Investment Income $9,274
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,333
9.4%
Net Fundraising $0
Sales of Assets $50,573
16.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $103,250
50.7%
Assets/Debt
Total Assets $2,988,798
Total Liabilities $8,700
Net Assets $2,980,098

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,216
Expenses
$162,045
Net Income
$124,171
Net Assets
$2,881,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,845
50.6%
Program Services $6,594
2.3%
Investment Income $9,496
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,707
10.7%
Net Fundraising $0
Sales of Assets $51,678
18.1%
Net Inventory Sales $0
Other Revenue $42,896
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $89,538
55.3%
Assets/Debt
Total Assets $2,885,899
Total Liabilities $4,318
Net Assets $2,881,581

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,332
Expenses
$112,839
Net Income
$148,493
Net Assets
$2,757,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,736
64.2%
Program Services $4,619
1.8%
Investment Income $8,179
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,470
9.7%
Net Fundraising $0
Sales of Assets $38,054
14.6%
Net Inventory Sales $0
Other Revenue $17,274
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,071
47.0%
Assets/Debt
Total Assets $2,787,595
Total Liabilities $30,186
Net Assets $2,757,409

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,305
Expenses
$105,085
Net Income
$117,220
Net Assets
$2,608,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,780
51.6%
Program Services $4,161
1.9%
Investment Income $14,881
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,520
20.5%
Net Fundraising $0
Sales of Assets $42,963
19.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,300
3.1%
Other Salaries and Wages $51,641
49.1%
Assets/Debt
Total Assets $2,612,671
Total Liabilities $3,754
Net Assets $2,608,917

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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