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Activities & Attractions Assoc Of Hawaii Inc

  • Makawao, HI
  • Tax-exempt since Nov. 1993
  • EIN: 99-0286994

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
$145k (2025)

Expenses
$154k (2025)

Total Assets
$123k (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2011 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$145,122
Expenses
$153,901
Net Income
-$8,779
Net Assets
$123,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,484
89.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$23,166
Other Revenue $0
Assets/Debt
Total Assets $123,256
Total Liabilities $0
Net Assets $123,256
Compensation
Key Employees and Officers Compensation Other
Antoinette M Davis (Secretary/Executive Director) $90,000 $20,205
Shaye Donnelly (President) $0 $0
Mario Noble (Treasurer) $0 $0
Alfred Grace (Vice President) $0 $0
Lee Collins (Director) $0 $0
Ronald Williams (Director) $0 $0
Roy P Fund (Director) $0 $0
Kamika Smith (Director) $0 $0
Denver Coon (Director) $0 $0
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Document Links

990-EZ
Filed on Oct. 16, 2025

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

View Filing
XML

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,735
Expenses
$150,984
Net Income
$2,751
Net Assets
$145,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,758
7.0%
Program Services $126,043
82.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $151,413
Total Liabilities $6,385
Net Assets $145,028
Compensation
Key Employees and Officers Compensation Other
Antoinette Davis (Executive Director Secretary) $90,000 $15,393
Richard Schumann (President Director) $0 $0
Terry Donnelly (Director) $0 $0
Shaye Donnelly (Treasurer Director) $0 $0
Lisa Gibson (Vice President Director) $0 $0
Alfred Grace (Director) $0 $0
Denver Coon (Director) $0 $0
Ronald Williams (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 16, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,242
Expenses
$179,288
Net Income
$32,954
Net Assets
$142,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,270
30.3%
Program Services $147,972
69.7%
Investment Income $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 $75,000
41.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,953
Total Liabilities $3,676
Net Assets $142,277
Compensation
Key Employees and Officers Compensation Related Other
Antoinette M Davis (Executive Director/Secretary) $75,000 $0 $0
Richard Schuman (President) $0 $0 $0
Lisa Gibson (Vice President) $0 $0 $0
Ronald Williams (Director) $0 $0 $0
Terry Donnelly (Treasure) $0 $0 $0
Alfred Grace (Director) $0 $0 $0
Shaye Donnelly (Director) $0 $0 $0
Kamika Smith (Director) $0 $0 $0
Denver Coon (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 17, 2023

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,075
Expenses
$155,458
Net Income
$20,617
Net Assets
$109,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,880
39.7%
Program Services $106,195
60.3%
Investment Income $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 $72,500
46.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,854
Total Liabilities $1,531
Net Assets $109,323
Compensation
Key Employees and Officers Compensation Related Other
Antoinette M Davis (Executive Director/Secretary) $72,500 $72,500 $0
Richard Schuman (President) $0 $0 $0
Lisa Gibson (Vice President) $0 $0 $0
Ronald Williams (Director) $0 $0 $0
Terry Donnelly (Treasure) $0 $0 $0
Alfred Grace (Director) $0 $0 $0
Mendy Dant (Director) $0 $0 $0
Kamika Smith (Director) $0 $0 $0
Tim Laura (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 5, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,362
Expenses
$134,114
Net Income
$37,248
Net Assets
$109,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,761
55.3%
Program Services $76,515
44.7%
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 $59,375
44.3%
Assets/Debt
Total Assets $111,341
Total Liabilities $1,619
Net Assets $109,722

Document Links

990

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

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,786
Expenses
$185,907
Net Income
$27,879
Net Assets
$76,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,152
47.3%
Program Services $112,609
52.7%
Investment Income $25
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 $75,000
40.3%
Assets/Debt
Total Assets $134,760
Total Liabilities $58,629
Net Assets $76,131

Document Links

990

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,530
Expenses
$229,399
Net Income
-$1,869
Net Assets
$50,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,216
95.9%
Program Services $9,294
4.1%
Investment Income $20
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 $99,066
43.2%
Assets/Debt
Total Assets $106,258
Total Liabilities $55,882
Net Assets $50,376

Document Links

990

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,167
Expenses
$338,739
Net Income
-$22,572
Net Assets
$53,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $303,748
96.1%
Program Services $12,394
3.9%
Investment Income $25
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 $119,000
35.1%
Assets/Debt
Total Assets $143,823
Total Liabilities $90,804
Net Assets $53,019

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,311
Expenses
$284,693
Net Income
-$20,382
Net Assets
$83,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,360
94.7%
Program Services $13,931
5.3%
Investment Income $20
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 $98,646
34.6%
Assets/Debt
Total Assets $174,319
Total Liabilities $91,130
Net Assets $83,189

Document Links

990

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

PDF
990-EZ

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$320,943
Expenses
$327,973
Net Income
-$7,030
Net Assets
$105,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,296
9.4%
Program Services $77,318
24.1%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $202,604
Total Liabilities $96,763
Net Assets $105,841

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,461
Expenses
$399,989
Net Income
-$29,528
Net Assets
$113,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,411
73.3%
Program Services $99,020
26.7%
Investment Income $30
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 $135,848
34.0%
Assets/Debt
Total Assets $216,552
Total Liabilities $103,470
Net Assets $113,082

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2014

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 June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,139
Expenses
$358,800
Net Income
$36,339
Net Assets
$149,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,967
72.4%
Program Services $109,040
27.6%
Investment Income $132
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 $126,796
35.3%
Assets/Debt
Total Assets $255,466
Total Liabilities $105,730
Net Assets $149,736

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,348
Expenses
$395,752
Net Income
-$28,404
Net Assets
$113,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,818
66.6%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $122,490
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $139,996
35.4%
Assets/Debt
Total Assets $118,065
Total Liabilities $4,668
Net Assets $113,397

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$363,813
Expenses
$340,667
Net Income
$23,146
Net Assets
$138,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $232,498
63.9%
Investment Income $278
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $131,037
36.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $117,603
34.5%
Assets/Debt
Total Assets $145,906
Total Liabilities $7,024
Net Assets $138,882

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,321
Expenses
$299,994
Net Income
$24,327
Net Assets
$115,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $205,628
63.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $118,670
36.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $113,567
37.9%
Assets/Debt
Total Assets $122,649
Total Liabilities $6,912
Net Assets $115,737

Document Links

990

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

Fiscal Year Ending June
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
PDF (2 of 2)

Fiscal Year Ending June
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

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

PDF

Fiscal Year Ending June
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 June
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 June
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

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.

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