Nonprofit · EIN 47-1671643
KAUAI WRITERS INC
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $838,260 | $611,513 | $226,747 | $797,139 | $0 | $797,139 |
| December 31, 2023 | 990 | $637,010 | $405,207 | $231,803 | $570,392 | $0 | $570,392 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $838,260
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $611,513
Balance sheet and other
- Total assets, start of year
- $570,392
- Total assets, end of year
- $797,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $797,139
- Net assets without donor restrictions
- $797,139
- Gross receipts
- $838,260
- Employees
- 0
- 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 |
|---|---|---|---|
| David Katz | President Trustee or director, Officer | 30 | $0 |
| Limor Farber | Director Trustee or director | 2 | $0 |
| Christina Baker Kline | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Katz | President Trustee or director, Officer | 30 | $0 |
| Limor Farber | Director Trustee or director | 2 | $0 |
| Christina Baker Kline | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 37, KAPAA, HI 96746-0037
- In care of
- % DAVID KATZ
- Mailing address (990-N for 2014)
- 6206 Helena Lane, Kapaa HI 96746
- Principal officer (990-N for 2014)
- David Rosenberg, 6206 Helena Lane, Kapaa HI 96746
- Signed the 990
- David Katz, President
- Phone
- (808) 635-5256
- Return prepared by
- Tax & Accounting Services Inc
Mission
To conduct conferences for major authors of both literary and popular fiction, non-fiction and screenplay
Program accomplishments
- Conducted various conferences for major authors of both literary and popular fiction, non-fiction and screenplayExpenses $611,513 · revenue $838,260
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
- 47-1671643
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A30)
- Assets (IRS master file)
- $797,139
- Income (IRS master file)
- $838,260
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $838,260 | $611,513 | $797,139 | XML |
| 990 | December 2023 | $637,010 | $405,207 | $570,392 | XML |
| 990 | December 2022 | $636,466 | $435,431 | $338,589 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: David Rosenberg | 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 47-1671643).
Questions about KAUAI WRITERS INC
- What is the EIN of KAUAI WRITERS INC?
- The employer identification number (EIN) of KAUAI WRITERS INC is 47-1671643.
- Is KAUAI WRITERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KAUAI WRITERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI WRITERS 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 KAUAI WRITERS INC 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 KAUAI WRITERS INC 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 KAUAI WRITERS INC?
- The 990-N for 2014 names David Rosenberg.
- Who are the officers and directors of KAUAI WRITERS INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does KAUAI WRITERS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $838,260, expenses of $611,513 and total assets of $797,139 at year end.
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