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Nonprofit · EIN 16-1628674

HANALEI WATERSHED HUI

Tax-exempt · HANALEI, HI 96714

Financials

$444K$843K2023$68K$110K2024
Revenue Expenses · by fiscal year end
Financials of HANALEI WATERSHED HUI by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$68,016$109,966-$41,950$79,818$56,755$23,063
December 31, 2023990$443,989$842,561-$398,572$411,980$346,968$65,012
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$66,854
Program service revenue
$1,162

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$81,622
Occupancy
$6,024
Printing, publications and postage
$6,182
Other expenses
$16,138
Program services (functional)
$90,290

Balance sheet and other

Total assets, start of year
$411,980
Total assets, end of year
$79,818
Total liabilities, end of year
$56,755
Net assets, end of year
$23,063
Cash, savings and investments
$24,140
Gross receipts
$68,016

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MIGUEL DIONISIO GODINEZPRESIDENT2$0
MICHAEL MITCHELLVICE PRESIDE2$0
JUDY GARDNERSECRETARY1$0
KIMBERLEE STUARTTREASURER2$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
MIGUEL DIONISIO GODINEZPRESIDENT 20
Trustee or director, Officer
2$0
CARL IMPARATOPRES/TREASUR
Trustee or director, Officer
2$0
MICHAEL MITCHELLDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1285, HANALEI, HI 96714-1285
In care of
% BARBARA KAAUMOANA
Signed the 990-EZ
MICHAEL MITCHELL, VICE PRESIDENT
Phone
(808) 826-1985
Return prepared by
LAURA WILEY CPA

Mission

TO PRESERVE HANALEI WATERSHED RESOURCES GUIDED BY HAWAIIAN PRINCIPLES

990-EZ for the year ended December 31, 2024

Program accomplishments

  • HWH COORDINATES THE HANALEI MAKAI WATCH, A PROGRAM THAT PROVIDES VOLUNTEER SUPPORT TO THE HAWAII DEPT OF LAND & NATURAL RESOURCES ENFORCEMENT OF COASTAL RESOURCE REGULATIONS.HWH RESEARCHES & PROTECTS OUR REEF(CONT.BELOW)
    Expenses $90,290
  • (CONT. FROM ABOVE) ECOSYSTEM & WELTAND BIRD HABITATS.HWH PUBLISHED THE 2025 HANALEI MOON&TIDE CALENDAR & PROVIDED A COPY TO EVERY HANALEI ELEMENTARY SCHOOL STUDENT AS WELL AS SURF SCHOOLS & BOAT TOUR COMPANIES. (CONT.BELOW)
  • (CONT. FROM ABOVE) HWH MAINTAINS TWO COMMUNITY DISASTER RESILIENCE RESPONSE MOBILE UNITS & EDUCATES THE PUBLIC ABOUT DISASTER RESPONSE.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1628674
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C32)
Assets (IRS master file)
$79,818
Income (IRS master file)
$68,016

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$68,016$109,966$79,818XML
990December 2023$443,989$842,561$411,980XML
990December 2022$50,565$240,749$487,118IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS
990-EZDecember 2017–––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 16-1628674).

Questions about HANALEI WATERSHED HUI

What is the EIN of HANALEI WATERSHED HUI?
The employer identification number (EIN) of HANALEI WATERSHED HUI is 16-1628674.
Is HANALEI WATERSHED HUI tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to HANALEI WATERSHED HUI tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HANALEI WATERSHED HUI 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 HANALEI WATERSHED HUI 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 HANALEI WATERSHED HUI last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of HANALEI WATERSHED HUI?
The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HANALEI WATERSHED HUI have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $68,016, expenses of $109,966 and total assets of $79,818 at year end.

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