Nonprofit · EIN 23-7132151
KAUAI BOARD OF REALTORS
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $412,499 | $423,601 | -$11,102 | $2,659,901 | $998,644 | $1,661,257 |
| December 31, 2023 | 990 | $584,626 | $478,945 | $105,681 | $2,791,322 | $952,808 | $1,838,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $400,271
- Investment income
- $0
- Net rental income
- $4,020
- Net income from fundraising events
- $4,417
- Net income from sales of inventory
- $215
- Other revenue
- $12,228
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $101,387
- Other salaries and wages
- $67,825
- Salaries, compensation and benefits (total)
- $218,297
- Professional fundraising fees
- $0
- Legal fees
- $6,282
- Accounting fees
- $15,982
- Occupancy
- $30,648
- Travel
- $19,590
- Depreciation
- $6,292
- Program services (functional)
- $192,253
- Management and general (functional)
- $210,548
- Fundraising (functional)
- $20,800
Balance sheet and other
- Total assets, start of year
- $2,791,322
- Total assets, end of year
- $2,659,901
- Total liabilities, end of year
- $998,644
- Net assets, end of year
- $1,661,257
- Land, buildings and equipment
- $1,216,276
- Net assets without donor restrictions
- $1,661,257
- Gross receipts
- $527,085
- Employees
- 2
- Volunteers
- 30
- Year formed
- 1978
- 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 | Other / benefits |
|---|---|---|---|---|
| ROSETTE NANI I SADORA | ASSOCIATION EXECUTIVE Officer | 40 | $95,825 | $5,562 |
| MILO SPINDT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| PALO LUCKETT | PRESIDENT-ELECT Trustee or director, Officer | 0.25 | $0 | $0 |
| JENAI HART | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 | $0 |
| NANCY WILLIAMS | SECRETARY Trustee or director, Officer | 0.25 | $0 | $0 |
| JASON HAYNES | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| CINDY PLEMER | TREASURER-ELECT Trustee or director, Officer | 0.25 | $0 | $0 |
| CHRISTYL NAGAO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| WAYNE RICHARDSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SHAWN KYONO | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LOUIS LAFRATTA | IMMEDIATE PAST PRESIDENT Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENAI HART | DIR, VP Trustee or director, Officer | – | $0 |
| JASON HAYNES | DIR, TREASUR Trustee or director, Officer | – | $0 |
| WAYNE RICHARDSON IV | DIR Trustee or director | – | $0 |
| TRINETTE KAUI | DIR/ TREAS Trustee or director, Officer | – | $0 |
| LOUIS LAFRATTA | DIR, PRES Trustee or director, Officer | – | $0 |
| PALO LUCKETT | DIR, PRES EL Trustee or director, Officer | – | $0 |
| CHRISTYL NAGAO | DIRECTOR Trustee or director, Officer | – | $0 |
| MILO SPINDT | DIR, PRES Trustee or director, Officer | – | $0 |
| NANCY WILLIAMS | DIR, SEC Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4357 RICE ST STE 101, LIHUE, HI 96766-1367
- Principal officer (990 for 2024)
- ROSETTE NANI I SADORA, 4357 RICE STREET SUITE 101, LIHUE, HI 96766
- Signed the 990
- CINDY PLEMER, TREASURER
- Phone
- (808) 245-4049
- Website
- WWW.KAUAIBOARD.COM
- Return prepared by
- ALEX J SMITH CPA
Mission
PROVIDE EDUCATION AND SUPPORT TO 620 REAL ESTATE PROFESSIONAL MEMBERS AND PROVIDE INFORMATION TO THE GENERAL PUBLIC ABOUT REAL ESTATE ON KAUAI.
Program accomplishments
- PROVIDE EDUCATION AND SUPPORT TO 646 REAL ESTATE PROFESSIONAL MEMBERS.Expenses $192,253 · revenue $404,062
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7132151
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,659,901
- Income (IRS master file)
- $527,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $412,499 | $423,601 | $2,659,901 | XML |
| 990 | December 2023 | $584,626 | $478,945 | $2,791,322 | XML |
| 990 | December 2022 | $608,243 | $477,427 | $2,724,426 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | 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 23-7132151).
Questions about KAUAI BOARD OF REALTORS
- What is the EIN of KAUAI BOARD OF REALTORS?
- The employer identification number (EIN) of KAUAI BOARD OF REALTORS is 23-7132151.
- Is KAUAI BOARD OF REALTORS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1981.
- Are donations to KAUAI BOARD OF REALTORS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KAUAI BOARD OF REALTORS 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 KAUAI BOARD OF REALTORS 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 KAUAI BOARD OF REALTORS 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 KAUAI BOARD OF REALTORS?
- The 990 for the year ended December 31, 2024 names ROSETTE NANI I SADORA.
- Who are the officers and directors of KAUAI BOARD OF REALTORS?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $95,825 (ROSETTE NANI I SADORA, ASSOCIATION EXECUTIVE).
- How much revenue does KAUAI BOARD OF REALTORS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $412,499, expenses of $423,601 and total assets of $2,659,901 at year end.
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