Nonprofit · EIN 37-1549202
62 MARKET STREET INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $152,385 | $361,085 | -$208,700 | $1,692,190 | $3,067,206 | -$1,375,016 |
| June 30, 2024 | 990 | $134,215 | $313,892 | -$179,677 | $1,844,707 | $3,011,023 | -$1,166,316 |
| June 30, 2023 | 990 | $113,379 | $304,420 | -$191,041 | $1,918,842 | $2,905,481 | -$986,639 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $152,385
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215
- Other salaries and wages
- $38,652
- Salaries, compensation and benefits (total)
- $44,585
- Professional fundraising fees
- $0
- Legal fees
- $628
- Accounting fees
- $4,845
- Occupancy
- $73,501
- Depreciation
- $152,090
- Program services (functional)
- $322,472
- Management and general (functional)
- $38,613
Balance sheet and other
- Total assets, start of year
- $1,844,707
- Total assets, end of year
- $1,692,190
- Total liabilities, end of year
- $3,067,206
- Net assets, end of year
- -$1,375,016
- Land, buildings and equipment
- $1,692,190
- Net assets without donor restrictions
- -$1,375,016
- Gross receipts
- $152,385
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2007
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DIRECTOR Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| TERESA FREDERICK | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| REGINA S THIEMAN | EXECUTIVE DI Officer | 3 | $0 | $85,916 |
| MARK D RECK | CHAIRMAN Trustee or director, Officer | 0.12 | $0 | $0 |
| VIOLA MUNDRICK-WICHMAN | VICE-CHAIR Trustee or director, Officer | 0.12 | $0 | $0 |
| SCOTT HAL SMITH PA-C | SECRETARY Trustee or director, Officer | 0.12 | $0 | $0 |
| GREG KNUE | TREASURER Trustee or director, Officer | 0.12 | $0 | $0 |
| REYNOLD BUTCH M GIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| KLAUS SIMMER | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
| RYAN FUKUSHIMA | DIRECTOR Trustee or director | 0.12 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1935 MAIN ST STE 204, WAILUKU, HI 96793-1784
- In care of
- % LOKAHI PACIFIC
- Principal officer (990 for 2024)
- REGINA S THIEMAN, 1935 MAIN ST SUITE 204, WAILUKU, HI 96793
- Signed the 990
- REGINA S THIEMAN, EXECUTIVE DIRECTOR
- Phone
- (808) 242-5761
- Website
- WWW.LOKAHIPACIFIC.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
TO IMPROVE THE QUALITY OF LIFE, BOTH ECONOMICALLY AND SOCIALLY, OF RESIDENTS OF THE COUNTY OF MAUI WITH AN URBAN REVITALIZATION PROPERTY DEVELOPMENT PROJECT WITH A UNIQUE MIXED-USE DESIGN OF A BUSINESS INCUBATOR AND COMMERCIAL KITCHEN.
Program accomplishments
- LOKAHI PACIFIC BUSINESS INCUBATOR PROVIDES PRIVATE OFFICE SPACE, BUSINESS SUPPORT AND COUNSELING SERVICES, AND STATE-OF-THE-ART EQUIPMENT AND AMENITIES FOR UP TO 9 START-UP OR EXPANDING SERVICE AND PROFESSIONAL BUSINESSES. 62 MARKET STREET INC.'S VIRTUAL OFFICE IS A SHARED OFFICE SERVICE, WHICH NORMALLY INCLUDES BUSINESS ADDRESS, MAIL & COURIER SERVICES, PHONE, FAX ANSWERING & WEB-HOSTING SERVICES, AND MEETING & CONFERENCE FACILITIES.Expenses $203,943 · revenue $96,373
- THE KITCHEN IS A LICENSED COMMERCIAL KITCHEN AVAILABLE TO ANY COMMUNITY MEMBER OR ORGANIZATION INTERESTED IN STARTING UP OR WORKING IN A SPECIALTY FOOD BUSINESS. THIS WILL PROVIDE START-UP FOOD BUSINESSES THE OPPORTUNITY TO EXPLORE FOOD PRODUCTION WITHOUT THE HIGH COST OF BUYING THEIR OWN EQUIPMENT OR CONSTRUCTING THEIR OWN BUILDING. IN ADDITION, THE SMALL BUSINESS INCUBATOR WILL OFFER TECHNICAL ASSISTANCE IN FOOD PRODUCTION AS WELL AS GENERAL BUSINESS MANAGEMENT SKILLS, NETWORKING OPPORTUNITIES AMONG ENTREPRENEURS, AND THE OPPORTUNITY TO FORM SHARED SERVICE COOPERATIVES FOR MARKETING, DISTRIBUTION, AND SUPPLY.Expenses $118,529 · revenue $56,012
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1549202
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $1,692,190
- Income (IRS master file)
- $152,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $152,385 | $361,085 | $1,692,190 | XML |
| 990 | June 2024 | $134,215 | $313,892 | $1,844,707 | IRS |
| 990 | June 2023 | $113,379 | $304,420 | $1,918,842 | XML |
| 990 | June 2022 | $130,488 | $323,446 | $2,056,005 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 37-1549202).
Questions about 62 MARKET STREET INC
- What is the EIN of 62 MARKET STREET INC?
- The employer identification number (EIN) of 62 MARKET STREET INC is 37-1549202.
- Is 62 MARKET STREET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to 62 MARKET STREET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 62 MARKET STREET 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 62 MARKET STREET INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 62 MARKET STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 62 MARKET STREET INC?
- The 990 for the year ended June 30, 2025 names REGINA S THIEMAN.
- Who are the officers and directors of 62 MARKET STREET INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does 62 MARKET STREET INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $152,385, expenses of $361,085 and total assets of $1,692,190 at year end.
Other nonprofits in WAILUKU
- LOKAHI PACIFIC EIN 99-0146837 · last filed 990 for 2025
- ALOHA AMPLIFIED EIN 33-2639332 · last filed 990-EZ for 2025
- CONDOMINIUM COUNCIL OF MAUI EIN 20-5375581 · last filed 990-EZ for 2025
- MAALAEA VILLAGE ASSOCIATION EIN 82-2026085 · last filed 990 for 2025
- MAUI COMMUNITY FOUNDATION INC EIN 99-3132198 · last filed 990-N for 2025
- AIA MAUI A CHAPTER OF THE AMERICAN INSTITUTE OF ARCHITECTS EIN 99-0284060 · last filed 990-N for 2025
- HOLOMUA GROUP EIN 93-1781353 · last filed 990-N for 2025
- KAIAULU KITCHENS EIN 33-2329077 · last filed 990-EZ for 2025
All nonprofits in WAILUKU · Hawaii · Community improvement and capacity building