Wailea Community Association

Wailea, HI
Tax-exempt since May 1995
EIN: 99-0254085

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Type of Nonprofit

Designated as a 501(c)(4) 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.

Revenue

$3.9M (2023)

Expenses

$3.63M (2023)

Total Assets

$3.62M (2023)

Total Liabilities

$817k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$3,897,005

Expenses

$3,626,329

Net Income

$270,676

Net Assets

$2,801,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,829,854	98.3%
Investment Income	$66,057	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,094	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$205,362	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,585,767	43.7%

Assets/Debt
Total Assets	$3,618,570
Total Liabilities	$817,357
Net Assets	$2,801,213

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$191,374	$0	$13,988
Lloyd Ettinger (President)	$0	$0	$0
Eric Gerlach (Vice Preside)	$0	$0	$0
Maynard Torchiana (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Brian Ward (Class A Dire)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Kaleo Kenui (Class A Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
David Goode (Class B Dire)	$0	$0	$0

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990

Filed on Sept. 3, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$3,757,601

Expenses

$3,540,571

Net Income

$217,030

Net Assets

$2,530,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,766,753	> 100%
Investment Income	$10,819	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$22,769
Net Inventory Sales	$0
Other Revenue	$2,798	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,864	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$814,487	23.0%

Assets/Debt
Total Assets	$3,280,303
Total Liabilities	$749,766
Net Assets	$2,530,537

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$186,899	$0	$13,965
Lloyd Ettinger (President)	$0	$0	$0
Eric Gerlach (Vice Preside)	$0	$0	$0
Maynard Torchiana (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Brian Ward (Class A Dire)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Kaleo Kenui (Class A Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
David Goode (Class B Dire)	$0	$0	$0

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990

Filed on June 26, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$3,847,965

Expenses

$3,373,124

Net Income

$474,841

Net Assets

$2,313,507

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,846,522	100.0%
Investment Income	$195	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,248	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,679	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$830,033	24.6%

Assets/Debt
Total Assets	$3,409,971
Total Liabilities	$1,096,464
Net Assets	$2,313,507

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$181,899	$0	$13,780
Lloyd Ettinger (President)	$0	$0	$0
Eric Gerlach (Vice Preside)	$0	$0	$0
Maynard Torchiana (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Brian Ward (Class A Dire)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Kaleo Kenui (Class A Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
David Goode (Class B Dire)	$0	$0	$0

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990

Filed on Aug. 26, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,761,194

Expenses

$3,490,728

Net Income

-$729,534

Net Assets

$1,838,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,751,789	99.7%
Investment Income	$8,157	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,248	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,405	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$850,842	24.4%

Assets/Debt
Total Assets	$2,661,701
Total Liabilities	$823,035
Net Assets	$1,838,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$171,719	$0	$13,686
Lloyd Ettinger (President)	$0	$0	$0
Bob Lloyd (Vice Preside)	$0	$0	$0
Paul Woodward (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Maynard Torchiana (Class A Dire)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Michael Jokovich (Class A Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
David Goode (Class B Dire)	$0	$0	$0

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990

Filed on Nov. 13, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$3,857,274

Expenses

$3,631,117

Net Income

$226,157

Net Assets

$2,568,200

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,805,103	98.6%
Investment Income	$46,831	1.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,340	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$190,974	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$859,556	23.7%

Assets/Debt
Total Assets	$3,526,201
Total Liabilities	$958,001
Net Assets	$2,568,200

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$177,578	$0	$13,396
Lloyd Ettinger (President)	$0	$0	$0
Bob Lloyd (Vice Preside)	$0	$0	$0
Paul Woodward (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Maynard Torchiana (Class A Dire)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Michael Jokovich (Class A Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
David Goode (Class B Dire)	$0	$0	$0

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990

Filed on Oct. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$3,647,313

Expenses

$3,283,411

Net Income

$363,902

Net Assets

$2,342,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,612,580	99.0%
Investment Income	$33,455	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,278	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$185,149	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$808,181	24.6%

Assets/Debt
Total Assets	$3,701,663
Total Liabilities	$1,359,620
Net Assets	$2,342,043

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$172,085	$0	$13,064
Lloyd Ettinger (President)	$0	$0	$0
Richard Albright (Vice Preside)	$0	$0	$0
Maynard Torchiana (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Michael Pye (Class A Dire)	$0	$0	$0
Michael Jokovich (Class A Dire)	$0	$0	$0
Carol Reimann (Class B Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on July 29, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$3,575,986

Expenses

$3,242,082

Net Income

$333,904

Net Assets

$1,978,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,200	1.6%
Program Services	$3,497,799	97.8%
Investment Income	$11,279	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,708	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$180,734	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$813,486	25.1%

Assets/Debt
Total Assets	$3,464,358
Total Liabilities	$1,486,217
Net Assets	$1,978,141

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$167,972	$0	$12,762
Lloyd Ettinger (President)	$0	$0	$0
Richard Albright (Vice Preside)	$0	$0	$0
Maynard Torchiana (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Jean Claude Wietzel (Class A Dire)	$0	$0	$0
Michael Jokovich (Class A Dire)	$0	$0	$0
Alan Arakawa (Class B Dire)	$0	$0	$0
Melanie Takushi (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on Aug. 22, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$3,330,920

Expenses

$3,325,433

Net Income

$5,487

Net Assets

$1,644,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,326,729	99.9%
Investment Income	$3,047	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,144	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$164,719	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$738,048	22.2%

Assets/Debt
Total Assets	$2,533,060
Total Liabilities	$888,823
Net Assets	$1,644,237

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$164,719	$0	$19,519
Lloyd Ettinger (President)	$0	$0	$0
Charles Head (Treasurer)	$0	$0	$0
Richard Albright (Vice Preside)	$0	$0	$0
Maynard Torchiana (Secretary)	$0	$0	$0
Tom Donovan (Class A Dire)	$0	$0	$0
Anne Takabuki (Class A Dire)	$0	$0	$0
Alan Arakawa (Class B Dire)	$0	$0	$0
Grant Chun (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on Oct. 19, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$3,332,916

Expenses

$3,096,078

Net Income

$236,838

Net Assets

$1,638,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,330,764	99.9%
Investment Income	$794	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$110	0.0%
Net Inventory Sales	$0
Other Revenue	$1,248	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,425	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$714,537	23.1%

Assets/Debt
Total Assets	$2,621,184
Total Liabilities	$982,434
Net Assets	$1,638,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$145,167	$0	$16,338
Lloyd Ettinger (President)	$0	$0	$0
Charles Head (Treasurer)	$0	$0	$0
Richard Albright (Vice Preside)	$0	$0	$0
Maynard Torchiana (Secretary)	$0	$0	$0
Anne Takabuki (Class A Dire)	$0	$0	$0
Tom Donovan (Class A Dire)	$0	$0	$0
Paul Hallin (Class B Dire)	$0	$0	$0
Grant Chun (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on Nov. 1, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,214,337

Expenses

$3,087,877

Net Income

$126,460

Net Assets

$1,401,912

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,211,488	99.9%
Investment Income	$851	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$500	0.0%
Net Inventory Sales	$0
Other Revenue	$1,498	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,076	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$811,474	26.3%

Assets/Debt
Total Assets	$2,354,113
Total Liabilities	$952,201
Net Assets	$1,401,912

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$140,063	$0	$7,013
William L Henry (President)	$0	$0	$0
Lloyd Ettinger (Vice Preside)	$0	$0	$0
Charles Head (Treasurer)	$0	$0	$0
Maynard Torchiana (Secretary)	$0	$0	$0
Anne Takabuki (Class A Dire)	$0	$0	$0
Michael Stephens (Class A Dire)	$0	$0	$0
Paul Hallin (Class B Dire)	$0	$0	$0
Grant Chun (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on July 20, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$3,032,202

Expenses

$3,205,008

Net Income

-$172,806

Net Assets

$1,275,452

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,021,008	99.6%
Investment Income	$1,092	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,000	0.2%
Net Inventory Sales	$0
Other Revenue	$4,102	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,561	4.7%

Assets/Debt
Total Assets	$2,055,201
Total Liabilities	$779,749
Net Assets	$1,275,452

Compensation

Key Employees and Officers	Compensation	Related	Other
Frank Pikrone (Manager)	$136,500	$0	$13,061
William L Henry (President)	$0	$0	$0
Maynard Torchiana (Vice Preside)	$0	$0	$0
Paul Corarito (Treasurer)	$0	$0	$0
Anne Takabuki (Secretary)	$0	$0	$0
Charles Head (Class A Dire)	$0	$0	$0
Michael Stephens (Class A Dire)	$0	$0	$0
Paul Hallin (Class B Dire)	$0	$0	$0
Grant Chun (Class B Dire)	$0	$0	$0
Randy Endo (Class B Dire)	$0	$0	$0

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990

Filed on May 15, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$2,879,170

Expenses

$2,983,096

Net Income

-$103,926

Net Assets

$1,448,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,858,879	99.3%
Investment Income	$1,449	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$18,842	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$131,588	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,178,512
Total Liabilities	$730,254
Net Assets	$1,448,258

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,917,250

Expenses

$2,977,223

Net Income

-$59,973

Net Assets

$1,552,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,906,794	99.6%
Investment Income	$4,844	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,612	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,050	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$648,681	21.8%

Assets/Debt
Total Assets	$2,125,138
Total Liabilities	$572,954
Net Assets	$1,552,184

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

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Wailea Community Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.9M (2023)

Expenses $3.63M (2023)

Total Assets $3.62M (2023)

Total Liabilities $817k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Revenue

$3.9M (2023)

Expenses

$3.63M (2023)

Total Assets

$3.62M (2023)

Total Liabilities

$817k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

Fiscal Year Ending Dec.
2018

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2017

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2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004