2025-11-17T22:30:22-06:00 2024-12-31 830622727 THE CPA COLLECTIVE LLC 711 KAPIOLANI BOULEVARD SUITE 1430 HONOLULU HI 96813 990PF 2024-01-01 301000748 WO HING SOCIETY WOHI 8083156761 149 FLEMING ROAD LAHAINA HI 96761 JACLYN SANTOS SECRETARY 8083156761 2025-11-17 1 0 CHRISTOPHER J LAROZA CPA P01312216 8088331183 2025-11-17 2024 2025-03-06 01:10:19Z X 5149018 X 11744 189729 189729 -29825 0 3273 0 204746 189729 0 0 0 2765 2765 0 2618 1309 0 20008 20008 0 6212 6212 0 13549 840 0 45152 31134 0 2550 2550 47702 31134 2550 157044 158595 380042 103531 103531 239664 4890404 4890404 947 155083 155083 155083 155083 775736 5149018 5149018 4225863 9625 9625 4225863 X 766111 923155 766111 923155 775736 5149018 766111 157044 0 923155 0 923155 2204 0 2204 0 2204 0 0 4500 0 4500 124 2172 2172 0 0 0 0 0 0 0 0 0 0 0 1 1 HI 1 0 0 0 0 1 WWW.LAHAINARESTORATION.ORG PAMELA SILVA 8086610706 149 FLEMING ROAD LAHAINA HI 967611765 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLYN KAM 149 FLEMING ROAD LAHAINA HI 96761 PRESIDENT 1.00 0 0 0 ROBERT SANTOS 149 FLEMING ROAD LAHAINA HI 96761 VICE PRESIDENT 1.00 0 0 0 PAMELA SILVA 149 FLEMING ROAD LAHAINA HI 96761 TREASURER 2.00 0 0 0 JACLYN SANTOS 149 FLEMING ROAD LAHAINA HI 96761 SECRETARY 7.00 0 0 0 NONE 0 NONE 0 0 0 4967793 0 4967793 0 0 4967793 74517 4893276 244664 244664 2204 2204 242460 0 242460 0 242460 2550 0 4225863 4228413 242460 0 0 16614 28610 31240 65430 37247 179141 4228413 0 0 0 242460 3985953 0 0 4165094 0 0 0 0 0 0 16614 4148480 28610 31240 65430 37247 3985953 X LAHAINALUNA HIGH SCHOOL FOUNDATION PO BOX 11617 LAHAINA HI 96761 PC TO PROVIDE SCHOLARSHIPS FOR GRADUATING SENIORS 1050 MAUI CHINESE MARTIAL ARTS ACADEMY 2180 VINEYARD STREET 107 WAILUKU HI 96793 NC TO SUPPORT OPERATIONS AND EDUCATIONAL ACTIVITIES OF THE ORGANIZATION 1000 LOKAHI PACIFIC 1935 MAIN STREET SUITE 204 WAILUKU HI 96793 PC TO PROVIDE OPERATING SUPPORT FOR THE ORGANIZATION 500 2550 0 14 189729 16 -29825 FEDERAL TAX REFUND 01 1221 PROPERTY TAX REFUND 16 621 INSURANCE REFUND 16 1431 0 163177 0 163177 0 0 0 0 0 0 0 0 0 0 X X 1 LELE ALOHA 1690 WAHINOHO WAY LAHAINA HI 96761 10000 X ACCOUNTING 2618 1309 0 THE FOUNDATION HEREBY DESIGNATES $4,225,863 AS A SET-ASIDE FOR THE SPECIFIC CHARITABLE PURPOSE OF REBUILDING THE WO HING SOCIETY BUILDING AND RELATED PROPERTIES IN LAHAINA, MAUI, HAWAII, WHICH WERE DESTROYED IN THE 2023 MAUI WILDFIRES.PURSUANT TO TREASURY REGULATION SECTION 53.4942(A)-3(B)(2), THE FOUNDATION REPRESENTS THAT THIS REBUILDING PROJECT CAN BETTER BE ACCOMPLISHED THROUGH A SET-ASIDE THAN BY IMMEDIATE PAYMENT, BECAUSE THE PROJECT REQUIRES: ARCHITECTURAL AND ENGINEERING PLANNING; COORDINATION WITH COUNTY AND STATE PERMITTING AUTHORITIES; CONSTRUCTION CONTRACTING; PHASED EXPENDITURES TIED TO CONSTRUCTION MILESTONES; AND LONG-TERM CAPITAL COMMITMENTS THAT CANNOT BE FULLY PAID IN A SINGLE TAXABLE YEAR.THE FOUNDATION INTENDS THAT THIS SET-ASIDE AMOUNT WILL BE FULLY EXPENDED FOR THIS REBUILDING PROJECT WITHIN 60 MONTHS OF THE CLOSE OF THE TAXABLE YEAR FOR WHICH THIS SET-ASIDE IS DESIGNATED.AS OF DECEMBER 31, 2024, NONE OF THE SET-ASIDE FUNDS HAVE YET BEEN EXPENDED. ELECTION UNDER SECTION 1033 FORM 990-PF, PART II, LINE 19 ON AUGUST 8, 2023, WO HING SOCIETY'S LAHAINA PROPERTIES WERE DAMAGED BY THE 2023 WILDFIRE. THE ORGANIZATION RECEIVED INSURANCE PROCEEDS OF $4,225,863.25 FROM GREAT LAKES INSURANCE FOR DAMAGES. THE ORGANIZATION ELECTS, IN ACCORDANCE WITH THE PROVISIONS OF SECTION 1033(A)(2) OF THE INTERNAL REVENUE CODE, NOT HAVE ANY GAIN RECOGNIZED WITH RESPECT TO THE INSURANCE PROCEEDS RECEIVED ON ITS DAMAGED BUILDING. ALL INSURANCE PROCEEDS WILL BE REINVESTED IN REPLACEMENT PROPERTY IN THE REPLACEMENT PERIOD. LEGAL FEES 2765 2765 0 BANK CHARGES 185 0 0 INTEREST 4 0 0 LANDSCAPING 2000 0 0 LICENSES 4 0 0 MEALS AND ENTERTAINMENT 3227 0 0 OFFICE 3152 0 0 PARKING 29 0 0 PENALTY 2 0 0 TRAVEL 4106 0 0 LANDSCAPING 733 733 0 OFFICE 33 33 0 REPAIRS AND MAINTENANCE 74 74 0 FEDERAL TAX REFUND 1221 1221 PROPERTY TAX REFUND 621 621 INSURANCE REFUND 1431 1431 MANAGEMENT FEE 5024 5024 0 PROFESSIONAL FEES 14984 14984 0