Nonprofit · EIN 47-1610214
MALAMA HULEIA
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $538,411 | $482,580 | $55,831 | $5,092,822 | $326,732 | $4,766,090 |
| December 31, 2023 | 990 | $1,091,677 | $491,397 | $600,280 | $4,710,259 | $0 | $4,710,259 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $514,166
- of which government grants
- $189,440
- Program service revenue
- $7,000
- Investment income
- $17,245
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,433
- Other salaries and wages
- $213,251
- Salaries, compensation and benefits (total)
- $395,450
- Professional fundraising fees
- $0
- Accounting fees
- $6,236
- Occupancy
- $8,935
- Travel
- $5,193
- Depreciation
- $16,850
- Program services (functional)
- $356,469
- Management and general (functional)
- $80,114
- Fundraising (functional)
- $45,997
Balance sheet and other
- Total assets, start of year
- $4,710,259
- Total assets, end of year
- $5,092,822
- Total liabilities, end of year
- $326,732
- Net assets, end of year
- $4,766,090
- Land, buildings and equipment
- $3,945,976
- Gross receipts
- $538,411
- Employees
- 7
- Volunteers
- 3,000
- Year formed
- 2014
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BOWEN | EXECUTIVE DI Officer | 40 | $97,433 |
| LAVERNE BISHOP | 2024 TREASUR Trustee or director, Officer | 0.5 | $0 |
| MASON CHOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| LEE EVSLIN | DIRECTOR Trustee or director | 0.5 | $0 |
| EMORY GRIFFIN-NOYES | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SABRA KAUKA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS KAUWE | DIRECTOR Trustee or director | 0.5 | $0 |
| RUBY PAP | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JAN TENBRUGGENCATE | PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| MAUNA KEA TRASK | 2024 PRESIDE Trustee or director, Officer | 1.25 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA BOWEN | EXECUTIVE DI Officer | 40 | $95,409 |
| LAVERNE BISHOP | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MASON CHOCK | DIRECTOR Trustee or director | 0.5 | $0 |
| LEE EVSLIN | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| EMORY GRIFFIN-NOYES | DIRECTOR Trustee or director | 0.5 | $0 |
| ENOKA KARRATTI | DIRECTOR Trustee or director | 0.5 | $0 |
| SABRA KAUKA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS KAUWE | DIRECTOR Trustee or director | 0.5 | $0 |
| RUBY PAP | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KAWIKA SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| JAN TENBRUGGENCATE | PRESIDENT Trustee or director, Officer | 1.25 | $0 |
| MAUNA KEA TRASK | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 662092, LIHUE, HI 96766-7092
- Principal officer (990 for 2024)
- JAN TENBRUGGENCATE, PO BOX 662092, LIHUE, HI 96766
- Signed the 990
- EMORY GRIFFIN-NOYES, TREASURER
- Phone
- (808) 626-5210
- Website
- MALAMAHULEIA.ORG
- Return prepared by
- LAURA WILEY CPA
Mission
MALAMA HULEIA ADVOCATES,EDUCATES&LEADS COMMUNITY EFFORTS TO REMOVE MANGROVE ALONG THE HULEIA RIVER,TO RE-ESTABLISH NATIVE WETLAND ECOSYSTEMS,TO MANAGE ALAKOKO FISHPOND & TO CREATE STEWARDSHIP PROGRAMS HONORING HAWAIIAN VALUES.
Program accomplishments
- MALAMA HULEIA CONTINUES TO MAKE PROGRESS REMOVING INVASIVE MANGROVE ON ITS 26 ACRE RESTORATION SITE IN COLLABORATION WITH COMMUNITY AND AGENCY ORGANIZATIONS. HAWAII PUBLIC LAND TRUST DONATED THE 102 ACRE ALAKOKO FISH POND TO MALAMA HULEIA FOR CONSERVATION IN PERPETUITY. MALAMA HULEIA CONTINUES TO REBUILD THE 2,600 FT. FISHPOND WALL WHICH IS 600-800 YEARS OLD USING THE HAWAIIAN DRY SET MASONRY TECHNIQUE WITH HUNDREDS OF VOLUNTEERS. MALAMA HULEIA HOSTED OVER 3,000 COMMUNITY VOLUNTEERS AND STUDENTS FROM ACROSS THE ISLAND.Expenses $356,469
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1610214
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $5,092,822
- Income (IRS master file)
- $538,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $538,411 | $482,580 | $5,092,822 | XML |
| 990 | December 2023 | $1,091,677 | $491,397 | $4,710,259 | XML |
| 990 | December 2022 | $504,070 | $411,959 | $4,109,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 47-1610214).
Questions about MALAMA HULEIA
- What is the EIN of MALAMA HULEIA?
- The employer identification number (EIN) of MALAMA HULEIA is 47-1610214.
- Is MALAMA HULEIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MALAMA HULEIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA HULEIA 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 MALAMA HULEIA 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 MALAMA HULEIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MALAMA HULEIA?
- The 990 for the year ended December 31, 2024 names JAN TENBRUGGENCATE.
- Who are the officers and directors of MALAMA HULEIA?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $97,433 (SARA BOWEN, EXECUTIVE DI).
- How much revenue does MALAMA HULEIA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $538,411, expenses of $482,580 and total assets of $5,092,822 at year end.
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- LIHUE BUSINESS ASSOCIATION EIN 56-2619655 · last filed 990-EZ for 2025
- KAUAI WEDDING PROFESSIONALS ASSOCIATION EIN 26-1459107 · last filed 990-N for 2025
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- KAUAI FILIPINO CHAMBER OF COMMERCE EIN 91-2166520 · last filed 990-N for 2023
All nonprofits in LIHUE · Hawaii · Community improvement and capacity building