Nonprofit · EIN 37-1947789
HALAU E HULALI MAI I KA LA
Tax-exempt · CAPTAIN COOK, HI 96704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $47,886 | $54,955 | -$7,069 | $10,617 | $0 | $10,617 |
| December 31, 2024 | 990-EZ | $52,833 | $58,534 | -$5,701 | $17,686 | $0 | $17,686 |
| December 31, 2023 | 990-EZ | $58,982 | $61,228 | -$2,246 | $23,387 | $0 | $23,387 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,573
- Membership dues
- $33,732
- Program service revenue
- $9,681
- Investment income
- $0
- Net income from sales of inventory
- -$3,100
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $25,052
- Occupancy
- $22,758
- Other expenses
- $7,145
- Program services (functional)
- $87,183
Balance sheet and other
- Total assets, start of year
- $17,686
- Total assets, end of year
- $10,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $10,617
- Cash, savings and investments
- $9,449
- Gross receipts
- $81,115
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Puanani Kaimiola | Board Chair and Treasurer | 10 | $0 |
| Krysl Pelekane | Board Member | 10 | $0 |
| Pamela McBride | Board Secretary | 10 | $0 |
| Chrissy Henriques | Chief Executive Officer/kumu hula | 40 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Puanani Kaimiola | Board Chair and Treasurer | 10 | $0 |
| Krysl Pelekane | Board Member | 10 | $0 |
| Pamela McBride | Board Secretary | 10 | $0 |
| Chrissy Henriques | Chief Executive Officer/kumu hula | 40 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Puanani Kaimiola | Board Chair | 4 | $0 |
| Kim Lindner | Board Vice Chair | 5 | $0 |
| John Caudell | Treasurer | 1 | $0 |
| Pamela McBride | Board Secretary | 10 | $0 |
| Misty Akeo | Board Member | 6 | $0 |
| Chrissy Henriques | Chief Executive Officer/kumu hula | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 88-1961 MILOLII RD, CAPTAIN COOK, HI 96704-8883
- In care of
- % PAMELA G MCBRIDE
- Mailing address (990-N for 2022)
- 88-1961 Milolii Rd, Captain Cook HI 96704
- Principal officer (990-N for 2022)
- Pamela McBride, 88-1961 Milolii Rd, Captain Cook HI 96704
- Signed the 990-EZ
- Pamela McBride, Secretary
- Phone
- (208) 816-0794
Mission
The purpose of the organization is to teach, practice, and perpetuate the Hawaiian and Polynesian cultures through music, dance, and hand on learning experiences.
Program accomplishments
- public performance of dance and drummingExpenses $45,292 · grants $1,000
- teaching classes in Hawaiian and Polynesian dance, craft, and drummingExpenses $41,891
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1947789
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $10,617
- Income (IRS master file)
- $81,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $47,886 | $54,955 | $10,617 | IRS |
| 990-EZ | December 2024 | $52,833 | $58,534 | $17,686 | XML |
| 990-EZ | December 2023 | $58,982 | $61,228 | $23,387 | XML |
| 990-N for 2022 Officer: Pamela McBride | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 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 37-1947789).
Questions about HALAU E HULALI MAI I KA LA
- What is the EIN of HALAU E HULALI MAI I KA LA?
- The employer identification number (EIN) of HALAU E HULALI MAI I KA LA is 37-1947789.
- Is HALAU E HULALI MAI I KA LA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to HALAU E HULALI MAI I KA LA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALAU E HULALI MAI I KA LA 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 HALAU E HULALI MAI I KA LA 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 HALAU E HULALI MAI I KA LA last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of HALAU E HULALI MAI I KA LA?
- The 990-N for 2022 names Pamela McBride.
- Who are the officers and directors of HALAU E HULALI MAI I KA LA?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HALAU E HULALI MAI I KA LA have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $47,886, expenses of $54,955 and total assets of $10,617 at year end.
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