2024-05-12T14:20:19-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 820654450 MLT HOLDINGS INC MLTH 8085535626 PO BOX 1884 KAUNAKAKAI HI 96748 WILLIAM HAASE PRESIDENT 8085535626 2024-05-07 true WILLIAM HAASE 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-05-12 2022 2023-04-26 12:10:37Z WILLIAM HAASE PO BOX 1884 KAUNAKAKAI HI 96748 22994 false X X 2017 HI TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE EXCLUSIVELY FOR THE BENEFIT OF MOLOKAI LAND TRUST. 5 4 0 5 0 0 22994 22994 0 0 22994 22994 0 0 0 0 0 118934 118934 118934 118934 -95940 -95940 6552147 6456207 6790000 6790000 -237853 -333793 TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE EXCLUSIVELY FOR THE BENEFIT OF MOLOKAI LAND TRUST. false false 118934 22994 TO PROVIDE SUPPORT AND FINANCIAL ASSISTANCE EXCLUSIVELY FOR THE BENEFIT OF MOLOKAI LAND TRUST. 118934 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true false true true false HI X MLT HOLDINGS INC 8085535626 PO BOX 1884 KAUNAKAKAI HI 96748 WILLIAM HAASE PRESIDENT 2.00 42.00 X X 0 98800 8503 RICHARD COOKE VICE PRESIDE 1.00 2.50 X X 0 0 0 PATRICIA LUCAS TREASURER/SE 1.00 1.00 X X 0 0 0 DIANE PIKE DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS OBLETZ DIRECTOR 1.00 0.00 X 0 0 0 98800 8503 false false false RENTAL INCOME 531110 22994 22994 22994 22994 22994 70494 70494 37886 37886 LOAN AMORTIZATION 10554 10554 118934 118934 0 0 83125 35625 6308277 151544 6194619 6156733 274403 263849 6552147 6456207 6790000 6790000 6790000 6790000 X -237853 -333793 -237853 -333793 6552147 6456207 -95940 X false true X true false X 22994 45649 22994 22994 22994 137625 22994 45649 22994 22994 22994 137625 137625 22994 45649 22994 22994 22994 137625 1.00000 1.00000 0.00000 0.00000 X 4830727 4830727 1477550 151544 1326006 6156733 X 22994 22994 22994 118934 118934 118934 SCHEDULE D, PAGE 3, PART X THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS AND BELIEVES THAT ALL ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON COMPENTENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON COMPENTENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. MLT LL INC PO BOX 1884 KAUNAKAKAI HI 96748 820652876 SUPPORT HI 501C3 12B N/A false MOLOKAI LAND TRUST PO BOX 1884 KAUNAKAKAI HI 96748 204915071 PRESERVE HI 501C3 7 N/A false false false false false false false false false false true false false false false false false false false false MOLOKAI LAND TRUST J 22994 BOOK