Nonprofit · EIN 16-1628674
HANALEI WATERSHED HUI
Tax-exempt · HANALEI, HI 96714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $68,016 | $109,966 | -$41,950 | $79,818 | $56,755 | $23,063 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL DIONISIO GODINEZ | PRESIDENT | 2 | $0 |
| MICHAEL MITCHELL | VICE PRESIDE | 2 | $0 |
| JUDY GARDNER | SECRETARY | 1 | $0 |
| KIMBERLEE STUART | TREASURER | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIGUEL DIONISIO GODINEZ | PRESIDENT 20 Trustee or director, Officer | 2 | $0 |
| CARL IMPARATO | PRES/TREASUR Trustee or director, Officer | 2 | $0 |
| MICHAEL MITCHELL | DIRECTOR 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
- Website
- WWW.HANALEIWATERSHEDHUI.ORG
- Return prepared by
- LAURA WILEY CPA
Mission
TO PRESERVE HANALEI WATERSHED RESOURCES GUIDED BY HAWAIIAN PRINCIPLES
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 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $68,016 | $109,966 | $79,818 | XML |
| 990 | December 2023 | $443,989 | $842,561 | $411,980 | XML |
| 990 | December 2022 | $50,565 | $240,749 | $487,118 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 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.
Other nonprofits in HANALEI
- WAIOLI VALLEY TARO HUI INC EIN 83-3715476 · last filed 990-N for 2025
- UNDERSTORY ALLIANCE EIN 88-2282231 · last filed 990-EZ for 2025
- MALAMA KUA ALNA EIN 38-3882471 · last filed 990-PF for 2025
- HANALEI INITIATIVE EIN 83-1572601 · last filed 990 for 2024
- WAIPA FOUNDATION EIN 99-0313224 · last filed 990 for 2024
- ALOHA SCHOOL EARLY LEARNING CENTER INC EIN 99-0185196 · last filed 990 for 2025
- HALE HALAWAI OHANA OHANALEI EIN 99-0304903 · last filed 990 for 2025
- KEKAHU FOUNDATION EIN 99-0303677 · last filed 990 for 2025