Nonprofit · EIN 20-5394259
NAPILI BAY AND BEACH FOUNDATION INC
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $38,098 | $23,260 | $14,838 | $129,580 | $0 | $129,580 |
| December 31, 2023 | 990 | $135,387 | $131,128 | $4,259 | $114,742 | $0 | $114,742 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $38,067
- Program service revenue
- $0
- Investment income
- $31
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,165
- Program services (functional)
- $20,655
- Management and general (functional)
- $2,605
Balance sheet and other
- Total assets, start of year
- $114,742
- Total assets, end of year
- $129,580
- Total liabilities, end of year
- $0
- Net assets, end of year
- $129,580
- Net assets without donor restrictions
- $129,580
- Gross receipts
- $38,098
- Employees
- 0
- Volunteers
- 12
- Year formed
- 2006
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BROWN LINDQUIST | PRESIDENT Trustee or director, Officer | 15 | $0 |
| GREGG NELSON | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| NANE ALULI | SECRETARY Trustee or director, Officer | 5 | $0 |
| JAMIE LUNG-KA'EO | DIRECTOR Trustee or director | 5 | $0 |
| MIKE PHILLIPS | DIRECTOR Trustee or director | 5 | $0 |
| HENRY JUDD | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAT BROWN LINDQUIST | PRESIDENT Trustee or director, Officer | 30 | $0 |
| GREGG NELSON | VICE PRESIDE Trustee or director, Officer | 6 | $0 |
| NANE ALULI | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAMIE LUNG-KA'EO | DIRECTOR Trustee or director | 2 | $0 |
| TANO TAITANO | DIRECTOR Trustee or director | 8 | $0 |
| HENRY JUDD | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10823, LAHAINA, HI 96761-0823
- In care of
- % PAT B LINDQUIST
- Mailing address (990-N for 2019)
- PO BOX 10823, LAHAINA HI 967610823
- Principal officer (990 for 2024)
- PAT BROWN LINDQUIST, 1038B CALLE SASTRE, SANTA BARBARA, CA 93105
- Principal officer (990-N for 2019)
- Pat B Lindquist, PO Box 10823, Lahaina HI 96761
- Signed the 990
- PAT BROWN LINDQUIST, PRESIDENT
- Phone
- (650) 303-3150
- Website
- WWW.NAPILIBAYFOUNDATION.ORG
- Return prepared by
- BARBARA J QUERRY LLC
Mission
RAISE FUNDS FOR SCIENTIFIC STUDIES OF COASTAL EROSION PATTERNS, TO REPAIR THE EROSIONS, TO STUDY MARINE LIFE AND TO EDUCATE ON MATTERS OF BEACH AND BAY HEALTH AT NAPILI, MAUI.
Program accomplishments
- CONTRACTED WORK TO OBTAIN BEACH PROFILES AND DOCUMENT BEACH AND SAND VOLUME LOSSES; ANALYZE BEACH MECHANISM DATA FROM SURVELLANCE CAMERAS AS PREPARATIONS FOR BEACH RESTORATION.Expenses $13,213
- CONTRACTED ARCHITECTURAL AND ENGINEERING PLANS, OBTAINED PERMITS FOR MORE RESILIENT PUBLIC BEACH ACCESS STAIRS; PAID FOR DEMOLITION OF OLD STAIRS DESTROYED BY COASTAL EROSION.Expenses $2,042
- SUPPORTED ONGOING WATER QUALITY MONITORING PROGRAM FOR BAY WATERS.Expenses $5,400
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5394259
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $129,580
- Income (IRS master file)
- $38,098
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $38,098 | $23,260 | $129,580 | XML |
| 990 | December 2023 | $135,387 | $131,128 | $114,742 | XML |
| 990 | December 2022 | $214,285 | $205,319 | $110,483 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Pat B Lindquist | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-5394259).
Questions about NAPILI BAY AND BEACH FOUNDATION INC
- What is the EIN of NAPILI BAY AND BEACH FOUNDATION INC?
- The employer identification number (EIN) of NAPILI BAY AND BEACH FOUNDATION INC is 20-5394259.
- Is NAPILI BAY AND BEACH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to NAPILI BAY AND BEACH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPILI BAY AND BEACH FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPILI BAY AND BEACH FOUNDATION INC 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 NAPILI BAY AND BEACH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NAPILI BAY AND BEACH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PAT BROWN LINDQUIST.
- Who are the officers and directors of NAPILI BAY AND BEACH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NAPILI BAY AND BEACH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $38,098, expenses of $23,260 and total assets of $129,580 at year end.
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