Nonprofit · EIN 20-3039461
OHUOHU KOOLAU INC
Tax-exempt · PEARL CITY, HI 96782
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $391,191 | $311,267 | $79,924 | $490,684 | $315 | $490,369 |
| December 31, 2024 | 990 | $498,006 | $573,041 | -$75,035 | $416,956 | $6,511 | $410,445 |
| December 31, 2023 | 990 | $471,267 | $521,647 | -$50,380 | $486,024 | $544 | $485,480 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $391,191
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $21,477
- Program services (functional)
- $311,267
Balance sheet and other
- Total assets, start of year
- $416,956
- Total assets, end of year
- $490,684
- Total liabilities, end of year
- $315
- Net assets, end of year
- $490,369
- Land, buildings and equipment
- $63,707
- Net assets without donor restrictions
- $490,369
- Gross receipts
- $391,191
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2005
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| CAMI KLOSTER | SECRETARY Officer | 4 | $0 |
| JASON SUMIYE | TREASURER Officer | 4 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CAMI KLOSTER | SECRETARY Officer | 1 | $0 |
| JASON SUMIYE | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAMI CLOSTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JASON SUMIYE | TREASURER Trustee or director, Officer | 1 | $0 |
| DOUGLAS SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2674 WAIMANO HOME RD, PEARL CITY, HI 96782-1428
- In care of
- % DOUGLAS SMITH
- Principal officer (990 for 2025)
- DOUGLAS SMITH, 2674 WAIMANO HOME RD, PEARL CITY, HI 96782
- Signed the 990
- DOUGLAS SMITH, PRESIDENT
- Phone
- (808) 351-0607
- Return prepared by
- TAX RES SERVICES OF HAWAII INC
Mission
COOPERATIVE MANAGEMENT ACTIVITIES IN THE KOOLAU MOUNTAINS ON OAHU, HAWAII
Program accomplishments
- US FISH AND WILDLIFEExpenses $237,157 · revenue $318,227
- MALAMA MAUNALUAExpenses $55,411 · revenue $55,411
- CITY AND COUNTY OF HONOLULUExpenses $18,699 · revenue $18,699
- OTHERrevenue $17,553
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 | 990 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
- 20-3039461
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $490,684
- Income (IRS master file)
- $391,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $391,191 | $311,267 | $490,684 | IRS |
| 990 | December 2024 | $498,006 | $573,041 | $416,956 | IRS |
| 990 | December 2023 | $471,267 | $521,647 | $486,024 | XML |
| 990 | December 2022 | $568,631 | $284,158 | $535,969 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 20-3039461).
Questions about OHUOHU KOOLAU INC
- What is the EIN of OHUOHU KOOLAU INC?
- The employer identification number (EIN) of OHUOHU KOOLAU INC is 20-3039461.
- Is OHUOHU KOOLAU INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to OHUOHU KOOLAU INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OHUOHU KOOLAU INC 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 OHUOHU KOOLAU INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OHUOHU KOOLAU INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of OHUOHU KOOLAU INC?
- The 990 for the year ended December 31, 2025 names DOUGLAS SMITH.
- Who are the officers and directors of OHUOHU KOOLAU INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does OHUOHU KOOLAU INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $391,191, expenses of $311,267 and total assets of $490,684 at year end.
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