Nonprofit · EIN 45-2831823
MAUI YOUTH RANCH
Tax-exempt · KULA, HI 96790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $25,977 | $9,766 | $16,211 | $16,661 | – | $16,661 |
| December 31, 2023 | 990-EZ | $2,537 | $22,786 | -$20,249 | $8,925 | $8,475 | $450 |
| December 31, 2021 | 990-EZ | $72,573 | $66,974 | $5,599 | $25,993 | $0 | $25,993 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,977
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $4,433
- Other expenses
- $5,333
- Program services (functional)
- $9,766
Balance sheet and other
- Total assets, start of year
- $8,925
- Total assets, end of year
- $16,661
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,661
- Cash, savings and investments
- $13,211
- Gross receipts
- $25,977
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY PATTERSON | PRESIDENT | 0.5 | $0 |
| TRACY PILGRIN | SECRETARY | 0.5 | $0 |
| TONI MARTIN | TREASURER | 0.5 | $0 |
| ELAINE BLASI | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY PATTERSON | PRESIDENT | 1 | $0 |
| TRACY PILGRIN | SECRETARY | 1 | $0 |
| TONI MARTIN | TREASURER | 1 | $0 |
| ELAINE BLASI | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2021: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZZIE IMMARINO | PRESIDENT | 1 | $0 |
| TIMOTHY PATTERSON | VICE PRESIDENT | 1 | $0 |
| TRACY PILIGRIN | SECRETARY | 1 | $0 |
| TONI MARTIN | TREASURER | 1 | $0 |
| JOSEPH CIUPITUS | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2055 NAALAE RD, KULA, HI 96790-7769
- Mailing address (990-N for 2020)
- 2055 NAALAE RD, KULA HI 96790
- Principal officer (990-N for 2020)
- TONI ANN MARTIN, 2055 NAALAE RD, KULA HI 96790
- Signed the 990-EZ
- TONI MARTIN, TREASURER
- Phone
- (808) 298-5864
- Website
- https://mauiyouthranch.org/
- Return prepared by
- NC & ASSOCIATES CPAS INC
Mission
MAUI YOUTH "FAITH BASED" RANCH CREATES A NURTURING ENVIRONMENT, USING EQUINE THERAPY FOR ADULTS & CHILDREN WITH EMOTIONAL, PHYSICAL AND/OR COGNITIVE SPECIAL NEEDS. PARALLEL TO EQUINE THERAPY, THE ORGANIZATION IS ALSO A RESCUE FACILITY FOR ABUSED AND NEGLECTED HORSES.
Program accomplishments
- EQUINE CONNECTION: EQUINE THERAPY SESSIONS. MINIATURE HORSE PROGRAM FOR CHILDREN IN THE SYSTEM. GROOMING AND LEADING HORSES IN AN OBSTACLE COURSE. THERAPEUTIC BUNNY TIME FOR CHILDREN.Expenses $9,766
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 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 | Not 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
- 45-2831823
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $16,661
- Income (IRS master file)
- $25,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $25,977 | $9,766 | $16,661 | IRS |
| 990-EZ | December 2023 | $2,537 | $22,786 | $8,925 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $72,573 | $66,974 | $25,993 | XML |
| 990-N for 2020 Officer: TONI ANN MARTIN | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: TONI ANN MARTIN | December 31, 2019 | ≤ $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 45-2831823).
Questions about MAUI YOUTH RANCH
- What is the EIN of MAUI YOUTH RANCH?
- The employer identification number (EIN) of MAUI YOUTH RANCH is 45-2831823.
- Is MAUI YOUTH RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MAUI YOUTH RANCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI YOUTH RANCH file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MAUI YOUTH RANCH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAUI YOUTH RANCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of MAUI YOUTH RANCH?
- The 990-N for 2020 names TONI ANN MARTIN.
- Who are the officers and directors of MAUI YOUTH RANCH?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MAUI YOUTH RANCH have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $25,977, expenses of $9,766 and total assets of $16,661 at year end.
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