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Waikoloa Beach Association

  • Waikoloa, HI
  • Tax-exempt since July 1982
  • EIN: 99-0209391

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$383k (2024)

Expenses
$373k (2024)

Total Assets
$471k (2024)

Total Liabilities
$128k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,469
Expenses
$373,320
Net Income
$10,149
Net Assets
$343,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $286,188
74.6%
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $97,182
25.3%
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 $133,132
35.7%
Assets/Debt
Total Assets $470,825
Total Liabilities $127,523
Net Assets $343,302
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Wayne Drinkward (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Paris Reynolds (Secretary) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
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Document Links

990
Filed on March 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,651
Expenses
$394,750
Net Income
-$17,099
Net Assets
$333,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
68.9%
Investment Income $1,424
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $116,067
30.7%
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 $161,246
40.8%
Assets/Debt
Total Assets $472,799
Total Liabilities $139,646
Net Assets $333,153
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Paris Reynolds (Secretary) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,765
Expenses
$352,895
Net Income
$30,870
Net Assets
$350,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
67.8%
Investment Income $944
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $122,661
32.0%
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 $141,843
40.2%
Assets/Debt
Total Assets $516,131
Total Liabilities $165,878
Net Assets $350,253
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Robert Otake (Treasurer) $0 $0 $0
Scott Head (President/Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,271
Expenses
$306,667
Net Income
$14,604
Net Assets
$319,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
81.0%
Investment Income $105
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $61,006
19.0%
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 $133,656
43.6%
Assets/Debt
Total Assets $478,536
Total Liabilities $159,153
Net Assets $319,383
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Edward Mace (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,991
Expenses
$302,987
Net Income
-$11,996
Net Assets
$304,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
89.4%
Investment Income $180
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,651
10.5%
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 $99,839
33.0%
Assets/Debt
Total Assets $438,518
Total Liabilities $133,739
Net Assets $304,779
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,612
Expenses
$393,446
Net Income
-$10,834
Net Assets
$316,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
68.0%
Investment Income $517
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,935
31.9%
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 $148,356
37.7%
Assets/Debt
Total Assets $480,906
Total Liabilities $164,131
Net Assets $316,775
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,474
Expenses
$365,668
Net Income
$5,806
Net Assets
$327,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,160
70.0%
Investment Income $414
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,900
29.9%
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 $137,346
37.6%
Assets/Debt
Total Assets $480,679
Total Liabilities $153,070
Net Assets $327,609
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,506
Expenses
$356,241
Net Income
$11,265
Net Assets
$321,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $260,152
70.8%
Investment Income $234
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $107,120
29.1%
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 $146,638
41.2%
Assets/Debt
Total Assets $1,903,377
Total Liabilities $1,581,574
Net Assets $321,803
Compensation
Key Employees and Officers Compensation Related Other
David Monahan (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Shelby Fernandez (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,447
Expenses
$347,445
Net Income
-$14,998
Net Assets
$310,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,266
72.3%
Investment Income $818
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,363
27.5%
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 $141,706
40.8%
Assets/Debt
Total Assets $2,017,986
Total Liabilities $1,707,448
Net Assets $310,538
Compensation
Key Employees and Officers Compensation Related Other
Alan Epstein (Director) $0 $0 $0
Leroy Klempt (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Lori Cambra (Secretary) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
+ View more people

Document Links

990
Filed on March 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$334,783
Expenses
$346,998
Net Income
-$12,215
Net Assets
$325,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,357
61.9%
Investment Income $1,106
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,320
37.7%
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 $140,962
40.6%
Assets/Debt
Total Assets $1,652,842
Total Liabilities $1,327,306
Net Assets $325,536
Compensation
Key Employees and Officers Compensation Related Other
Ron Plylar (Director) $0 $0 $0
Alan Epstein (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Lori Cambra (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
+ View more people

Document Links

990
Filed on April 1, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,993
Expenses
$323,434
Net Income
$40,559
Net Assets
$337,751
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,367
69.3%
Investment Income $1,065
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $110,561
30.4%
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 $135,901
42.0%
Assets/Debt
Total Assets $1,658,061
Total Liabilities $1,320,310
Net Assets $337,751
Compensation
Key Employees and Officers Compensation Related Other
Ron Plylar (Director) $0 $0 $0
John Tolbert (Director) $0 $0 $0
James Ratkovich (Director) $0 $0 $0
Scott Head (Pres/Dir/Ceo) $0 $0 $0
John Plunkett Jr (Vice President) $0 $0 $0
Kahealani Veincent (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Lisa Masoner (Asst. Vp/Asst. Sec) $0 $0 $0
Robert Otake (Asst. Sec.) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 22, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,849
Expenses
$301,489
Net Income
$36,360
Net Assets
$297,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $234,488
69.4%
Investment Income $1,080
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $102,281
30.3%
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 $129,371
42.9%
Assets/Debt
Total Assets $1,262,701
Total Liabilities $965,509
Net Assets $297,192
Compensation
Key Employees and Officers Compensation Related Other
Scott Head (Pres/Dir/Ceo) $0 $0 $0
Ilona Haggarty (Secretary) $0 $0 $0
David Voorhies (Treasurer) $0 $0 $0
Myron Yamasato (Vp/Controller) $0 $0 $0
Oren Clarke (Asst Secretary) $0 $0 $0
John Plunkett (Vp) $0 $0 $0
+ View more people

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990
Filed on May 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,740
Expenses
$325,147
Net Income
$26,593
Net Assets
$260,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,988
73.3%
Program Services $0
Investment Income $151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,601
26.6%
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 $128,609
39.6%
Assets/Debt
Total Assets $1,321,539
Total Liabilities $1,060,707
Net Assets $260,832

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$441,301
Expenses
$416,652
Net Income
$24,649
Net Assets
$234,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $349,448
79.2%
Program Services $0
Investment Income $188
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $91,665
20.8%
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 $134,536
32.3%
Assets/Debt
Total Assets $377,610
Total Liabilities $143,371
Net Assets $234,239

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated