Nonprofit · EIN 99-0140789
MARINERS COVE ASSOCIATION
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $257,447 | $198,473 | $58,974 | $583,710 | $0 | $583,710 |
| December 31, 2023 | 990 | $219,627 | $211,725 | $7,902 | $524,736 | $0 | $524,736 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $242,547
- Investment income
- $14,900
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,644
- Salaries, compensation and benefits (total)
- $96,320
- Professional fundraising fees
- $0
- Legal fees
- $1,045
- Program services (functional)
- $175,961
- Management and general (functional)
- $22,512
Balance sheet and other
- Total assets, start of year
- $524,736
- Total assets, end of year
- $583,710
- Total liabilities, end of year
- $0
- Net assets, end of year
- $583,710
- Net assets without donor restrictions
- $583,710
- Gross receipts
- $257,447
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES KARNELLA | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KEN MIDDLETON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA ICHIDA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JO ANN KOCHER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JOEL BRILIANT | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH REILLY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA BRITO | DIRECTOR Trustee or director | 1 | $0 |
| JUDY SOBIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES KARNELLA | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KEN MIDDLETON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA ICHIDA | SECRETARY Trustee or director, Officer | 1 | $0 |
| JO ANN KOCHER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOEL BRILIANT | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH REILLY | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN LYNCH | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRA BRITO | DIRECTOR Trustee or director | 1 | $0 |
| JUDY SOBIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 680 IWILEI RD STE 777, HONOLULU, HI 96817-5317
- In care of
- % TOUCHSTONE PROPERTIES LTD
- Principal officer (990 for 2024)
- CHARLES KARNELLA, C/O TOUCHSTONE 680 IWILEI ST 777, HONOLULU, HI 96817
- Signed the 990
- CHARLES KARNELLA, PRESIDENT
- Phone
- (808) 566-4100
- Return prepared by
- Felice Valmas & Co LLCS
Mission
MAINTAIN COMMON ELEMENTS
Program accomplishments
- MAINTAIN COMMON ELEMENTS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0140789
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $583,710
- Income (IRS master file)
- $257,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $257,447 | $198,473 | $583,710 | XML |
| 990 | December 2023 | $219,627 | $211,725 | $524,736 | XML |
| 990 | December 2022 | $198,876 | $238,706 | $516,834 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0140789).
Questions about MARINERS COVE ASSOCIATION
- What is the EIN of MARINERS COVE ASSOCIATION?
- The employer identification number (EIN) of MARINERS COVE ASSOCIATION is 99-0140789.
- Is MARINERS COVE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1971.
- Are donations to MARINERS COVE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MARINERS COVE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARINERS COVE ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARINERS COVE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MARINERS COVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names CHARLES KARNELLA.
- Who are the officers and directors of MARINERS COVE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MARINERS COVE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $257,447, expenses of $198,473 and total assets of $583,710 at year end.
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