Nonprofit · EIN 37-1888640
WAIMEA PARENT TEACHER ASSOCIATION
Also known as WAIMEA PTA
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $10,000 | $12,988 | -$2,988 | $50,244 | $0 | $50,244 |
| June 30, 2023 | 990-EZ | $40,000 | $46,417 | -$6,417 | $53,232 | $0 | $53,232 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $10,000
Expenses
- Grants and similar amounts paid
- $10,827
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,147
- Other expenses
- $14
- Program services (functional)
- $10,827
Balance sheet and other
- Total assets, start of year
- $53,232
- Total assets, end of year
- $50,244
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,244
- Cash, savings and investments
- $50,244
- Gross receipts
- $10,000
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY MATSUO | PRESIDENT | 10 | $0 |
| LORI BERGIN | VICE PRESIDENT | 10 | $0 |
| ROSA MOTTA | SECRETARY | 12 | $0 |
| TAMMY MURANAKA | TREASURER | 18 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLIN MIURA | PRESIDENT | 10 | $0 |
| MARGARET PEGGY LUSCOMB | VICE PRESIDENT | 10 | $0 |
| ADRIANA NANSEN | SECRETARY | 12 | $0 |
| DIANE KIMURA-SUGIYAMA | TREASURER | 18 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 437147, KAMUELA, HI 96743-7147
- In care of
- % COLIN MIURA
- Mailing address (990-N for 2024)
- PO Box 437147, Kamuela HI 96743
- Principal officer (990-N for 2024)
- Courtney Matsuo, PO Box 437147, Kamuela HI 96743
- Signed the 990-EZ
- COURTNEY MATSUO, PRESIDENT
- Phone
- (808) 989-8962
- Return prepared by
- VERITY CPAS
Mission
PARENTS, TEACHERS, AND THE COMMUNITY DEDICATED TO ACADEMIC EXCELLENCE AT WAIMEA ELEMENTARY SCHOOL - TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING STUDENTS AND FAMILIES IN ACTIVITIES TO SUPPORT ACADEMIC GROWTH.ACTIVITIES: MEMBERSHIP DRIVE, PARENTING CLASSES, MUSIC ENRICHMENT, MATH AND READING ENRICHMENT, OTHER ACADEMIC ENRICHMENT ACTIVITIES, PTA REFLECTIONS PROGRAM.
Program accomplishments
- TO PROVIDE SUPPORT TO ACTIVITIES THAT BENEFIT STUDENTS AT WAIMEA ELEMENTARY SCHOOL FOR PROJECTS IDENTIFIED BY THE SCHOOL.Expenses $10,827
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 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-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1888640
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B94)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Courtney Matsuo | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2024 | $10,000 | $12,988 | $50,244 | IRS |
| 990-EZ | June 2023 | $40,000 | $46,417 | $53,232 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Colin Miura | June 30, 2018 | ≤ $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 37-1888640).
Questions about WAIMEA PARENT TEACHER ASSOCIATION
- What is the EIN of WAIMEA PARENT TEACHER ASSOCIATION?
- The employer identification number (EIN) of WAIMEA PARENT TEACHER ASSOCIATION is 37-1888640.
- Is WAIMEA PARENT TEACHER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to WAIMEA PARENT TEACHER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAIMEA PARENT TEACHER ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WAIMEA PARENT TEACHER ASSOCIATION 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 WAIMEA PARENT TEACHER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of WAIMEA PARENT TEACHER ASSOCIATION?
- The 990-N for 2024 names Courtney Matsuo.
- Who are the officers and directors of WAIMEA PARENT TEACHER ASSOCIATION?
- The 990-EZ for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WAIMEA PARENT TEACHER ASSOCIATION have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $10,000, expenses of $12,988 and total assets of $50,244 at year end.
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