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Kohala Coast Resort Association

  • Kamuela, HI
  • Tax-exempt since Jan. 1985
  • EIN: 99-0234933

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$220k (2024)

Expenses
$187k (2024)

Total Assets
$107k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,008
Expenses
$186,913
Net Income
$33,095
Net Assets
$106,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,000
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $106,606
Total Liabilities $0
Net Assets $106,606
Compensation
Key Employees and Officers Compensation Related Other
Craig Anderson Hapuna (President) $0 $0 $0
Patrick Fitzgerald (Vice President) $0 $0 $0
Charlie Parker (Secretary/Treasurer) $0 $0 $0
Craig Anderson Mauna Kea (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Chris Session (Director) $0 $0 $0
Scott Head (Director) $0 $0 $0
Daniel Scott (Director) $0 $0 $0
Mark Goldrup (Director) $0 $0 $0
Pete Alles (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 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
$198,021
Expenses
$236,312
Net Income
-$38,291
Net Assets
$73,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,000
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $73,511
Total Liabilities $0
Net Assets $73,511
Compensation
Key Employees and Officers Compensation Related Other
Craig Anderson Hapuna (President) $0 $0 $0
Patrick Fitzgerald (Vice President) $0 $0 $0
Charlie Parker (Secretary) $0 $0 $0
Charles Head (Treasurer) $0 $0 $0
Craig Anderson Mauna Kea (Director) $0 $0 $0
David Givens (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Scott Head (Director) $0 $0 $0
Michael Hoover (Director) $0 $0 $0
Pete Alles (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$198,082
Expenses
$174,060
Net Income
$24,022
Net Assets
$111,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $198,000
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $111,802
Total Liabilities $0
Net Assets $111,802
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Craig Anderson Hapuna (Vice President) $0 $0 $0
Charlie Parker (Secretary) $0 $0 $0
Charles Head (Treasurer) $0 $0 $0
Craig Anderson Mauna Kea (Director) $0 $0 $0
Debi Bishop (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Scott Head (Director) $0 $0 $0
Michael Hoover (Director) $0 $0 $0
Sanjiv Hulugalle (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 24, 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
$130,006
Expenses
$128,735
Net Income
$1,271
Net Assets
$87,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,000
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $87,780
Total Liabilities $0
Net Assets $87,780
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Scott Head (Vice President) $0 $0 $0
Craig Anderson Hapuna (Secretary / Treasurer) $0 $0 $0
Simon Amos (Director) $0 $0 $0
Sanjiv Hulugalle (Director) $0 $0 $0
Charles Head (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Sebastian Hinsch (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Craig Anderson Mauna Kea (Director) $0 $0 $0
Charlie Parker (Director) $0 $0 $0
Debi Bishop (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 29, 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
$990,046
Expenses
$1,014,827
Net Income
-$24,781
Net Assets
$86,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $900,000
90.9%
Program Services $90,000
9.1%
Investment Income $46
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $106,290
Total Liabilities $19,781
Net Assets $86,509
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Scott Head (Vice President) $0 $0 $0
Craig Anderson Hapuna (Secretary / Treasurer) $0 $0 $0
Simon Amos (Director) $0 $0 $0
Sanjiv Hulugalle (Director) $0 $0 $0
Charles Head (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Sebastian Hinsch (Director) $0 $0 $0
Rob Gunthner (Director) $0 $0 $0
Craig Anderson Mauna Kea (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2022

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

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,080
Expenses
$113,666
Net Income
$66,414
Net Assets
$111,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,000
100.0%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $111,288
Total Liabilities $0
Net Assets $111,288

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,089
Expenses
$184,478
Net Income
-$73,389
Net Assets
$44,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,000
99.9%
Investment Income $89
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $44,874
Total Liabilities $0
Net Assets $44,874

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,075
Expenses
$132,509
Net Income
-$24,434
Net Assets
$118,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,000
99.9%
Investment Income $75
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $118,425
Total Liabilities $162
Net Assets $118,263
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Scott Head (Vice Preside) $0 $0 $0
Craig Anderson (Secretary/Tr) $0 $0 $0
David Givens (Director) $0 $0 $0
Rodney Ito (Director) $0 $0 $0
Kelley Cosgrove (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Colin Clark (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 30, 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
$110,086
Expenses
$96,788
Net Income
$13,298
Net Assets
$142,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,000
99.9%
Investment Income $86
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $142,860
Total Liabilities $162
Net Assets $142,698
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Scott Head (Vice Preside) $0 $0 $0
Denise Hill (Treasurer) $0 $0 $0
Craig Anderson (Secretary) $0 $0 $0
David Givens (Director) $0 $0 $0
Simon Amos (Director) $0 $0 $0
Rodney Ito (Director) $0 $0 $0
Kelley Cosgrove (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Robert Whitfield (Director) $0 $0 $0
Takashi Yamakawa (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 31, 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
-$8,729
Expenses
$99,284
Net Income
-$108,013
Net Assets
$129,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $47,100
Investment Income $95
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$55,924
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 $129,399
Total Liabilities $0
Net Assets $129,399
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald (President) $0 $0 $0
Takashi Yamakawa (Vice Preside) $0 $0 $0
Scott Head (Vice Preside) $0 $0 $0
Denise Hill (Treasurer) $0 $0 $0
Debi Bishop (Secretary) $0 $0 $0
Craig Anderson (Director) $0 $0 $0
Peter Thoene (Director) $0 $0 $0
Rodney Ito (Director) $0 $0 $0
Kelley Cosgrove (Director) $0 $0 $0
Steve Yannarell (Director) $0 $0 $0
Robert Whitfield (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 2, 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
$175,681
Expenses
$171,680
Net Income
$4,001
Net Assets
$237,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,556
99.9%
Investment Income $125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $239,242
Total Liabilities $1,833
Net Assets $237,409
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald Hualali (President) $0 $0 $0
Alan Bram Mauna Kea Resort (Vice Preside) $0 $0 $0
Scott Head Waikoloa Land Company (Vice Pres) $0 $0 $0
Denise Hill Hualalai Resort (Treasurer) $0 $0 $0
John Tolbert Waikoloa Bch Marrio (Director) $0 $0 $0
Rodney Ito Mauna Lani Bay Ht (Director) $0 $0 $0
Jon Gersonde Mauna Kea Beach Hotel (Director) $0 $0 $0
Chris Luedi The Fairmont Orchid (Secretary) $0 $0 $0
Debi Bishop Hilton Waikoloa Village (Director) $0 $0 $0
Robert Whitfield Four Seasons (Director) $0 $0 $0
Takashi Yamakawa Mauna Lani Resort (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on May 1, 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
$208,354
Expenses
$190,579
Net Income
$17,775
Net Assets
$233,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.7%
Program Services $206,738
99.2%
Investment Income $116
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $234,881
Total Liabilities $1,073
Net Assets $233,808
Compensation
Key Employees and Officers Compensation Related Other
Patrick Fitzgerald Hualali (President) $0 $0 $0
Alan Bram Mauna Kea Resort (Vice Preside) $0 $0 $0
Scott Head Waikoloa Land Company (Vice Pres) $0 $0 $0
Denise Hill Hualalai Resort (Treasurer) $0 $0 $0
Bill Countryman Waikoloa Bch Marrio (Director) $0 $0 $0
Robert Grant Mauna Lani Bay Ht (Director) $0 $0 $0
Jon Gersonde Mauna Kea Beach Hotel (Director) $0 $0 $0
Chris Luedi The Fairmont Orchid (Secretary) $0 $0 $0
Debi Bishop Hilton Waikoloa Village (Director) $0 $0 $0
Robert Whitfield Four Seasons (Director) $0 $0 $0
Takashi Yamakawa Mauna Lani Resort (Vice Pres) $0 $0 $0
+ View more people

Document Links

990
Filed on June 4, 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
$210,755
Expenses
$205,663
Net Income
$5,092
Net Assets
$216,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
0.7%
Program Services $209,140
99.2%
Investment Income $115
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $221,321
Total Liabilities $5,287
Net Assets $216,034

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
$235,537
Expenses
$185,318
Net Income
$50,219
Net Assets
$210,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,000
5.1%
Program Services $223,413
94.9%
Investment Income $124
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $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 $0
Assets/Debt
Total Assets $214,071
Total Liabilities $3,128
Net Assets $210,943

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.
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