Nonprofit · EIN 30-0131313
HANA RETREAT
Tax-exempt · HANA, HI 96713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $467,075 | $515,976 | -$48,901 | $306,200 | $14,870 | $291,330 |
| December 31, 2023 | 990 | $418,811 | $377,766 | $41,045 | $352,271 | $12,040 | $340,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $326,929
- Program service revenue
- $135,578
- Investment income
- $0
- Net income from fundraising events
- $4,568
- Other revenue
- $4,568
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $256,698
- Salaries, compensation and benefits (total)
- $292,153
- Professional fundraising fees
- $0
- Accounting fees
- $9,192
- Occupancy
- $110,742
- Travel
- $26,138
- Depreciation
- $1,038
- Program services (functional)
- $450,224
- Management and general (functional)
- $65,752
Balance sheet and other
- Total assets, start of year
- $352,271
- Total assets, end of year
- $306,200
- Total liabilities, end of year
- $14,870
- Net assets, end of year
- $291,330
- Land, buildings and equipment
- $82,861
- Net assets without donor restrictions
- $246,330
- Net assets with donor restrictions
- $45,000
- Gross receipts
- $476,132
- Employees
- 7
- Volunteers
- 87
- Year formed
- 2002
- 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 |
|---|---|---|---|
| KATHLEEN M SPALDING | MEMBER Trustee or director | – | $0 |
| RICK RUTIZ | MEMBER Trustee or director | – | $0 |
| MOANI AIONA | SECRETARY Trustee or director, Officer | – | $0 |
| PHILLIP O'CONNOR | TREASURER Trustee or director, Officer | – | $0 |
| ROZITTA HOOPAI | PRESIDENT Trustee or director, Officer | – | $0 |
| KAUI KANAKAOLE | EXECUTIVE DI Officer | – | $0 |
| JAMES FREUDENBERG-PU | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAMIL D NEWIRTH | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN M SPALDING | MEMBER Trustee or director | – | $0 |
| RICK RUTIZ | MEMBER Trustee or director | – | $0 |
| MOANI AIONA | SECRETARY Trustee or director, Officer | – | $0 |
| PHILLIP O'CONNOR | TREASURER Trustee or director, Officer | – | $0 |
| ROZITTA HOOPAI | PRESIDENT Trustee or director, Officer | – | $0 |
| KAUI KANAKAOLE | EXECUTIVE DI Officer | – | $0 |
| JAMES FREUDENBERG-PU | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JAMIL D NEWIRTH | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 489, HANA, HI 96713-0489
- In care of
- % SUSAN E OCONNOR
- Principal officer (990 for 2024)
- KAUI KANAKAOLE, 4195 HANA HIGHWAY, HANA, HI 96713
- Signed the 990
- KAUI KANAKAOLE, EXECUTIVE DIRECTOR
- Phone
- (808) 248-7841
- Website
- ALAKUKUI.ORG
- Return prepared by
- KAWAHARA HU LLP
Mission
ALA KUKUI CREATES EMPOWERING EXPERIENCES, WORKS TO EVOLVE INTO A PLACE OF BELONGING, INSPIRES A COLLECTIVE COMMUNITY, CONNECTS THROUGH STORYTELLING, AND STRIVES TO GROW A KULAIWI (NATIVE HOMELAND) THAT IS SUSTAINABLE FOR GENERATIONS.
Program accomplishments
- THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.Expenses $450,224 · revenue $135,578
- THE ORGANIZATION HELD PROGRAMS WHICH SERVED APPROXIMATELY 2000 PROGRAM PARTICIPANTS.
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
- 30-0131313
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $306,200
- Income (IRS master file)
- $476,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $467,075 | $515,976 | $306,200 | XML |
| 990 | December 2023 | $418,811 | $377,766 | $352,271 | XML |
| 990 | December 2022 | $303,088 | $280,471 | $306,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 30-0131313).
Questions about HANA RETREAT
- What is the EIN of HANA RETREAT?
- The employer identification number (EIN) of HANA RETREAT is 30-0131313.
- Is HANA RETREAT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HANA RETREAT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HANA RETREAT 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 HANA RETREAT 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 HANA RETREAT 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 HANA RETREAT?
- The 990 for the year ended December 31, 2024 names KAUI KANAKAOLE.
- Who are the officers and directors of HANA RETREAT?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HANA RETREAT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $467,075, expenses of $515,976 and total assets of $306,200 at year end.
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- NA MAMO O MUOLEA EIN 20-5764862 · last filed 990-EZ for 2024