Nonprofit · EIN 46-5123215
ULU AE LEARNING CENTER
Tax-exempt · KAPOLEI, HI 96707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,079,416 | $806,068 | $273,348 | $1,007,151 | $80,768 | $926,383 |
| December 31, 2024 | 990 | $718,110 | $617,518 | $100,592 | $767,112 | $114,077 | $653,035 |
| December 31, 2023 | 990 | $628,089 | $573,574 | $54,515 | $567,163 | $119,011 | $448,152 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $986,194
- of which government grants
- $594,121
- Program service revenue
- $74,945
- Investment income
- $9,465
- Net income from fundraising events
- $1,812
- Other revenue
- $8,812
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,688
- Other salaries and wages
- $151,538
- Salaries, compensation and benefits (total)
- $289,373
- Professional fundraising fees
- $0
- Occupancy
- $94,039
- Travel
- $1,148
- Depreciation
- $44,013
- Program services (functional)
- $806,068
Balance sheet and other
- Total assets, start of year
- $767,112
- Total assets, end of year
- $1,007,151
- Total liabilities, end of year
- $80,768
- Net assets, end of year
- $926,383
- Land, buildings and equipment
- $150,536
- Net assets without donor restrictions
- $926,383
- Gross receipts
- $1,079,528
- Employees
- 22
- Volunteers
- 5
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKI'ALA LIDSTONE | EXECUTIVE DI Trustee or director, Officer | 40 | $102,688 |
| JAMIE BARUT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SHIRLEY SWINNEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MONTE MCCOMBER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KELLY KITASHIMA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| PUA PEDRINA | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKI'ALA LIDSTONE | EXECUTIVE DI Trustee or director, Officer | 40 | $77,359 |
| KELLY KITASHIMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOEA AKIONA | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JAMIE BARUT | TREASURER Trustee or director, Officer | 1 | $0 |
| MONTE MCCOMBER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY KITASHIMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LOEA AKIONA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMIE BARUT | TREASURER Trustee or director, Officer | 1 | $0 |
| MONTE M MCCOMBER | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 91-1080 SARATOGA AVE, KAPOLEI, HI 96707-2183
- In care of
- % MIKIALA LIDSTONE
- Mailing address (990-N for 2015)
- 1120 Kakala Street 503, Kapolei HI 96707
- Principal officer (990 for 2025)
- MIKI'ALA LIDSTONE, 1120 KAKALA ST 503, KAPOLEI, HI 96707
- Principal officer (990-N for 2015)
- Mikiala Kanekoa, 1120 Kakala Street 503, Kapolei HI 96707
- Signed the 990
- MIKI'ALA LIDSTONE, EXECUTIVE DIRECTOR
- Phone
- (808) 722-3036
- Website
- WWW.ULUAE.ORG
- Return prepared by
- MY OCCPA LLC
Mission
TO EMPOWER AND ENRICH LIVES THROUGH PROGRAMS THAT DEVELOP SKILLS, BUILD CONFIDENCE AND PROMOTE HEALTHY RELATIONSHIPS BASED ON HAWAIIAN VALUES AND CUSTOMS.
Program accomplishments
- PROVIDES PROGRAMS BASED ON HAWAIIAN VALUES AND CUSTOMS TO EMPOWER AND ENRICH LIVES BY DEVELOPING SKILLS, BUILDING CONFIDENCE, AND PROMOTING HEALTHY RELATIONSHIPS.Expenses $806,068 · revenue $81,945
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5123215
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1,007,151
- Income (IRS master file)
- $1,079,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,079,416 | $806,068 | $1,007,151 | XML |
| 990 | December 2024 | $718,110 | $617,518 | $767,112 | XML |
| 990 | December 2023 | $628,089 | $573,574 | $567,163 | XML |
| 990 | December 2022 | $707,898 | $588,074 | $481,815 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Mikiala Kanekoa | December 31, 2015 | ≤ $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 46-5123215).
Questions about ULU AE LEARNING CENTER
- What is the EIN of ULU AE LEARNING CENTER?
- The employer identification number (EIN) of ULU AE LEARNING CENTER is 46-5123215.
- Is ULU AE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ULU AE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULU AE LEARNING CENTER 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 ULU AE LEARNING CENTER 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 ULU AE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ULU AE LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names MIKI'ALA LIDSTONE.
- Who are the officers and directors of ULU AE LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $102,688 (MIKI'ALA LIDSTONE, EXECUTIVE DI).
- How much revenue does ULU AE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,079,416, expenses of $806,068 and total assets of $1,007,151 at year end.
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