Nonprofit · EIN 46-0840554
KALANIHALE
Tax-exempt · CAPTAIN COOK, HI 96704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $335,805 | $267,224 | $68,581 | $334,332 | $109,133 | $225,199 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $259,274
- Program service revenue
- $76,523
- Investment income
- $8
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $4,131
- Program services (functional)
- $204,524
- Management and general (functional)
- $62,700
Balance sheet and other
- Total assets, start of year
- $269,118
- Total assets, end of year
- $334,332
- Total liabilities, end of year
- $109,133
- Net assets, end of year
- $225,199
- Net assets without donor restrictions
- $225,199
- Gross receipts
- $335,805
- Employees
- 0
- Volunteers
- 25
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAIMI KAUPIKO | PRESIDENT Officer | 40 | $53,000 |
| STEPHANIE SMYTHE | DIRECTOR Trustee or director | 5 | $0 |
| DAYNA LUPUA MORA | TREASURER Officer | 5 | $0 |
| MELVEEN KAUPIKO | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 89-1831 MILOLII RD, CAPTAIN COOK, HI 96704-8917
- In care of
- % KAIMI KAUPIKO
- Mailing address (990-N for 2014)
- 89-1196 Mamalahoa Hwy, Captain Cook HI 96704
- Principal officer (990 for 2023)
- KAIMI KAUPIKO, 89-1831 MILOLII RD, CAPTAIN COOK, HI 96704
- Principal officer (990-N for 2014)
- Kaimi Kaupiko, 89-1196 Mamalahoa Hwy, Captain Cook HI 96704
- Signed the 990
- Kaimi Kaupiko, President
- Phone
- (808) 937-1310
Mission
TO IMPROVE THE EDUCATIONAL, ENVIRONMENTAL, AND CULTURAL WELL-BEING OF COMMUNITY MEMBERS OF MILOLII AND SOUTH KONA
Program accomplishments
- HAWAII HEALTH CONNECTOR: PROVIDES AID IN ENROLLING COMMUNITY MEMBERS IN THE AFFORDABLE CARE ACT (450 PERSONS BENEFITED)Expenses $65,755 · revenue $76,523
- MILOLII MARINE RESOURCES MANAGEMENT PLAN: A COMMUNITY BASED MARINE MANAGEMENT PROJECT TO MANAGE AND PROTECT THE NEARSHORE RESOURCES (300 PERSONS BENEFITED)Expenses $138,769 · revenue $259,274
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0840554
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $334,332
- Income (IRS master file)
- $335,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $335,805 | $267,224 | $334,332 | XML |
| 990 | December 2022 | $359,957 | $268,135 | $269,118 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Kaimi Kaupiko | December 31, 2014 | ≤ $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 46-0840554).
Questions about KALANIHALE
- What is the EIN of KALANIHALE?
- The employer identification number (EIN) of KALANIHALE is 46-0840554.
- Is KALANIHALE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KALANIHALE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALANIHALE 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 KALANIHALE 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 KALANIHALE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of KALANIHALE?
- The 990 for the year ended December 31, 2023 names KAIMI KAUPIKO.
- Who are the officers and directors of KALANIHALE?
- The 990 for the year ended December 31, 2023 lists 4 people; 1 received compensation from the organization, the highest $53,000 (KAIMI KAUPIKO, PRESIDENT).
- How much revenue does KALANIHALE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $335,805, expenses of $267,224 and total assets of $334,332 at year end.
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- SOLSTICE INSTITUTE EIN 84-1328339 · last filed 990-N for 2024
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