Nonprofit · EIN 45-1634719
HUAKAILANI SCHOOL FOR GIRLS INC
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $269,893 | $222,827 | $47,066 | $63,200 | $0 | $63,200 |
| May 31, 2024 | 990 | $188,604 | $193,828 | -$5,224 | $19,382 | $3,248 | $16,134 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $4,848
- Program service revenue
- $265,045
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $138,359
- Salaries, compensation and benefits (total)
- $141,002
- Professional fundraising fees
- $0
- Accounting fees
- $3,812
- Program services (functional)
- $222,827
Balance sheet and other
- Total assets, start of year
- $19,382
- Total assets, end of year
- $63,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $63,200
- Net assets without donor restrictions
- $63,200
- Gross receipts
- $269,893
- Employees
- 4
- Year formed
- 2012
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATT MELLISH | PRESIDENT Officer | 1 | $0 |
| GWYNETH WALLACE | SECRETARY Officer | 40 | $0 |
| MARY NEEDHAM CAREY | TREASURY Officer | 1 | $0 |
| KAORI BROWN | BOARD MEMBER Key employee | 1 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY NEEDHAM CAREY | TREASURY Officer | 1 | $0 |
| MATT MELLISH | PRESIDENT Officer | 1 | $0 |
| KAORI BROWN | BOARD MEMBER Key employee | 1 | $0 |
| GWYNETH WALLACE | SECRETARY Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 45-035 KANEOHE BAY DR, KANEOHE, HI 96744-2417
- In care of
- % GWYNETH WALLACE
- Principal officer (990 for 2024)
- MATT MELLISH, 45-035 KANEOHE BAY DR, Kaneohe, HI 96744
- Signed the 990
- GWYNETH WALLACE, secretary
- Phone
- (808) 263-2020
- Return prepared by
- KANEOHE TAX SERVICE
Mission
PROVIDE EXCEPTIONAL EDUCATION AND LEARNING OPPORTUNITIES AS A SMALL ALL GIRLS ELEMENTARY SCHOOL
Program accomplishments
- PROVIDING TUITION AND EDUCATIONAL KNOWLEDGE TO STUDENTS IN A SMALL GIRL SCHOOLExpenses $222,827
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-1634719
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $63,200
- Income (IRS master file)
- $269,893
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $269,893 | $222,827 | $63,200 | XML |
| 990 | May 2024 | $188,604 | $193,828 | $19,382 | XML |
| 990 | May 2023 | $250,000 | $314,057 | $32,009 | IRS |
| 990 | May 2022 | $334,333 | $366,139 | $115,041 | IRS |
| 990 | May 2021 | – | – | – | 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 45-1634719).
Questions about HUAKAILANI SCHOOL FOR GIRLS INC
- What is the EIN of HUAKAILANI SCHOOL FOR GIRLS INC?
- The employer identification number (EIN) of HUAKAILANI SCHOOL FOR GIRLS INC is 45-1634719.
- Is HUAKAILANI SCHOOL FOR GIRLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HUAKAILANI SCHOOL FOR GIRLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUAKAILANI SCHOOL FOR GIRLS 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 HUAKAILANI SCHOOL FOR GIRLS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUAKAILANI SCHOOL FOR GIRLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of HUAKAILANI SCHOOL FOR GIRLS INC?
- The 990 for the year ended May 31, 2025 names MATT MELLISH.
- Who are the officers and directors of HUAKAILANI SCHOOL FOR GIRLS INC?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HUAKAILANI SCHOOL FOR GIRLS INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $269,893, expenses of $222,827 and total assets of $63,200 at year end.
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