Nonprofit · EIN 20-5866464
MALAMA NA APAPA
Tax-exempt · ANAHOLA, HI 96703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2021 | 990-EZ | $40,889 | $25,328 | $15,561 | $17,137 | $4,917 | $12,220 |
| December 31, 2020 | 990 | $265,256 | $282,320 | -$17,064 | $22,102 | $25,443 | -$3,341 |
Financial details: 990-EZ for the year ended December 31, 2021
Revenue
- Contributions, gifts and grants
- $40,848
- Investment income
- $41
Expenses
- Grants and similar amounts paid
- $902
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,170
- Professional fees and payments to contractors
- $464
- Other expenses
- $17,792
- Program services (functional)
- $20,488
Balance sheet and other
- Total assets, start of year
- $22,102
- Total assets, end of year
- $17,137
- Total liabilities, end of year
- $4,917
- Net assets, end of year
- $12,220
- Cash, savings and investments
- $17,135
- Gross receipts
- $40,889
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, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Scott Bacon | Director | 40 | $0 |
| Howatt P King | Director | 0 | $0 |
| Larry Widhelm | Director | 0 | $0 |
| Makana Bacon | Director | 0 | $0 |
| Inoa Aniu | Director | 0 | $0 |
990 for the year ended December 31, 2020: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph Scott Bacon | Director Trustee or director, Officer | 40 | $10,000 |
| Howatt P King | Director Trustee or director | 0 | $0 |
| Larry Widhelm | Director Trustee or director | 0 | $0 |
| Makana Bacon | Director Trustee or director | 0 | $0 |
| Inoa Aniu | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 809, ANAHOLA, HI 96703-0809
- In care of
- % JOSEPH SCOTT BACON
- Mailing address (990-N for 2025)
- PO Box 809, Anahola HI 96703
- Principal officer (990-N for 2025)
- Joseph Bacon, PO Box 809, Anahola HI 96703
- Signed the 990-EZ
- Joseph Scott Bacon, Director
- Phone
- (808) 482-0683
- Website
- https://www.kauaicoral.com/
- Return prepared by
- Bottomline Business Solutions
Mission
TO PRESERVE, SUSTAIN AND RESTORE VALUABLE CORAL REEF ECOSYSTEMS IN HAWAII.
Program accomplishments
- Marine Debris Cleanup and Reef Monitoring - Through grants provided by the Cares Act Malama Na Apapa was able coordinate 50 volunteers to cleanup marine debris deposited on the north shore of Kauai.Expenses $20,488 · grants $38,075
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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-5866464
- 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-N (e-Postcard)
- Category (NTEE)
- Environment (C32)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Joseph Bacon | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Joseph Scott Bacon | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Joseph Scott Bacon | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $40,889 | $25,328 | $17,137 | XML |
| 990 | December 2020 | $265,256 | $282,320 | $22,102 | XML |
| 990-N for 2019 Officer: Joseph Scott Bacon | 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 20-5866464).
Questions about MALAMA NA APAPA
- What is the EIN of MALAMA NA APAPA?
- The employer identification number (EIN) of MALAMA NA APAPA is 20-5866464.
- Is MALAMA NA APAPA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MALAMA NA APAPA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA NA APAPA file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MALAMA NA APAPA 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 MALAMA NA APAPA last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MALAMA NA APAPA?
- The 990-N for 2025 names Joseph Bacon.
- Who are the officers and directors of MALAMA NA APAPA?
- The 990-EZ for the year ended December 31, 2021 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALAMA NA APAPA have?
- On its 990-EZ for the year ended December 31, 2021 it reported revenue of $40,889, expenses of $25,328 and total assets of $17,137 at year end.
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