Nonprofit · EIN 30-0283129
HERITAGE HALL INC
Tax-exempt · PAIA, HI 96779
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $173,466 | $314,250 | -$140,784 | $4,661,917 | $4,944 | $4,656,973 |
| December 31, 2024 | 990 | $130,000 | $254,906 | -$124,906 | $4,797,757 | $0 | $4,797,757 |
| December 31, 2023 | 990 | $126,597 | $246,032 | -$119,435 | $4,922,661 | $0 | $4,922,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $32,726
- Program service revenue
- $140,734
- Investment income
- $6
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $38,330
- Salaries, compensation and benefits (total)
- $46,733
- Professional fundraising fees
- $0
- Accounting fees
- $2,627
- Depreciation
- $149,834
- Program services (functional)
- $314,250
Balance sheet and other
- Total assets, start of year
- $4,797,757
- Total assets, end of year
- $4,661,917
- Total liabilities, end of year
- $4,944
- Net assets, end of year
- $4,656,973
- Land, buildings and equipment
- $4,591,884
- Net assets without donor restrictions
- $4,656,973
- Gross receipts
- $173,466
- Employees
- 1
- Volunteers
- 3
- Year formed
- 2004
- 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 |
|---|---|---|---|
| William Basey | President Trustee or director, Officer | 1 | $0 |
| Dolores Bio | Director Trustee or director, Officer | 1 | $0 |
| Audrey Rocha Reed | Secretary Trustee or director, Officer | 1 | $0 |
| Lawrence K Hudson | Treasurer Trustee or director, Officer | 1 | $0 |
| Robert Robello | Director Trustee or director | 1 | $0 |
| Julius Rodrigues | Director Trustee or director | 1 | $0 |
| Carlos Hernandez | Director Trustee or director | 1 | $0 |
| Joseph Pontanilla | Director Trustee or director | 1 | $0 |
| Betty Jane Uwekoolani | Vice-President Trustee or director | 1 | $0 |
| Deborah Francis | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Louis Cambra Jr | President Trustee or director, Officer | 1 | $0 |
| Dolores Bio | Vice-President Trustee or director, Officer | 1 | $0 |
| Audrey Rocha Reed | Secretary Trustee or director, Officer | 1 | $0 |
| Lawrence K Hudson | Treasurer Trustee or director, Officer | 1 | $0 |
| Robert Robello | Director Trustee or director | 1 | $0 |
| Julius Rodrigues | Director Trustee or director | 1 | $0 |
| William Basey | Director Trustee or director | 1 | $0 |
| Carlos Hernandez | Director Trustee or director | 1 | $0 |
| Joseph Pontanilla | Director Trustee or director | 1 | $0 |
| Betty Jane Uwekoolani | Director Trustee or director | 1 | $0 |
| Michael Victorino | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dolores Bio | Vice-President Trustee or director, Officer | 1 | $0 |
| Audrey Rocha Reed | Secretary Trustee or director, Officer | 1 | $0 |
| Lawrence K Hudson | Treasurer Trustee or director, Officer | 1 | $0 |
| Robert Robello | Director Trustee or director | 1 | $0 |
| Julius Rodrigues | Director Trustee or director | 1 | $0 |
| William Basey | Director Trustee or director | 1 | $0 |
| Carlos Hernandez | Director Trustee or director | 1 | $0 |
| Joseph Pontanilla | Director Trustee or director | 1 | $0 |
| Ricardo Ralha | Director Trustee or director | 1 | $0 |
| Betty Jane Uwekoolani | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 401 BALDWIN AVE STE 201, PAIA, HI 96779-9650
- In care of
- % DOLORES BIO
- Mailing address (990-N for 2021)
- 401 Baldwin Avenue Ste 201, Paia HI 96779
- Principal officer (990 for 2025)
- Audrey R Reed, 401 Baldwin Ave 201, Paia, HI 96779
- Principal officer (990-N for 2021)
- Louis G Cambra Jr, 401 Baldwin Avenue Ste 201, Paia HI 96779
- Signed the 990
- William Basey, President
- Phone
- (808) 243-0065
- Return prepared by
- BUSINESS BY RJK INC
Mission
The mission of the Heritage Hall is to preserve the histories of portugese and puerto ricans in Hawaii
Program accomplishments
- Office spaces and the cultural resource centers were leased to 501(c)(3) organizations and the general public.Expenses $314,250 · revenue $173,460
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
- 30-0283129
- 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)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $4,661,917
- Income (IRS master file)
- $173,466
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $173,466 | $314,250 | $4,661,917 | XML |
| 990 | December 2024 | $130,000 | $254,906 | $4,797,757 | XML |
| 990 | December 2023 | $126,597 | $246,032 | $4,922,661 | XML |
| 990 | December 2022 | $128,208 | $248,636 | $5,042,096 | IRS |
| 990-N for 2021 Officer: Louis G Cambra Jr | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Audrey M Guerrero | December 31, 2012 | ≤ $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 30-0283129).
Questions about HERITAGE HALL INC
- What is the EIN of HERITAGE HALL INC?
- The employer identification number (EIN) of HERITAGE HALL INC is 30-0283129.
- Is HERITAGE HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HERITAGE HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERITAGE HALL 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 HERITAGE HALL 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 HERITAGE HALL 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 HERITAGE HALL INC?
- The 990 for the year ended December 31, 2025 names Audrey R Reed.
- Who are the officers and directors of HERITAGE HALL INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HERITAGE HALL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $173,466, expenses of $314,250 and total assets of $4,661,917 at year end.
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