Nonprofit · EIN 47-3099022
NA LIMA KAHIAU
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $139,974 | $193,938 | -$53,964 | $100,642 | $31,178 | $69,464 |
| December 31, 2023 | 990 | $243,175 | $178,705 | $64,470 | $152,738 | $30,678 | $122,060 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,124
- of which government grants
- $25,000
- Program service revenue
- $110,850
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $57,600
- Other salaries and wages
- $45,671
- Salaries, compensation and benefits (total)
- $118,393
- Professional fundraising fees
- $0
- Occupancy
- $50,727
- Program services (functional)
- $190,118
- Management and general (functional)
- $3,820
Balance sheet and other
- Total assets, start of year
- $152,738
- Total assets, end of year
- $100,642
- Total liabilities, end of year
- $31,178
- Net assets, end of year
- $69,464
- Gross receipts
- $139,974
- Employees
- 6
- Volunteers
- 8
- 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 |
|---|---|---|---|
| PATRICIA WOODS-KOSASA | SECRETARY Trustee or director | 70 | $57,600 |
| TIMOTHY NEWMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLEY WATSON | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA WOODS-KOSASA | SECRETARY Trustee or director | 70 | $56,290 |
| TIMOTHY NEWMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLEY WATSON | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 669 ILIAINA ST, KAILUA, HI 96734-1814
- Mailing address (990-N for 2017)
- PO BOX 4741, KANEOHE HI 96744
- Principal officer (990 for 2024)
- PATRICIA WOODS-KOSASA, PO BOX 4741, KANEOHE, HI 96744
- Principal officer (990-N for 2017)
- TIMOTHY NEWMAN, 1458 AKULEANA PLACE, KAILUA HI 96734
- Signed the 990
- PATRICIA WOODS-KOSASA, SECRETARY
- Phone
- (808) 258-3951
- Return prepared by
- IMS LLC
Mission
NA LIMA KAHIAU AIMS TO SERVE OUR COMMUNITY'S YOUTH BY PROVIDING SPECIALIZED INSTRUCTION AND TUTORING TO STUDENTS NEEDING MORE PERSONALIZED TEACHING METHODS. THROUGH OUR METHODS, WE SEEK TO SHOW AND TEACH OUR STUDENTS THEY ARE VALUED BY SOCIETY, THEIR FAMILIES, AND GOD. IN KEEPING OUR EDUCATIONAL METHODS FLEXIBLE, WE ARE MORE EFFECTIVELY ABLE TO TAILOR INSTRUCTION TO EACH STUDENTS' NEEDS.
Program accomplishments
- IMPROVED STUDENTS' EDUCATIONAL ACCOMPLISHMENTS, GOALS AND SELF-ESTEEM THROUGH CUSTOMIZED EDUCATIONAL INSTRUCTION AND TUTORING.Expenses $190,118 · revenue $110,850
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
- 47-3099022
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $100,642
- Income (IRS master file)
- $139,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $139,974 | $193,938 | $100,642 | XML |
| 990 | December 2023 | $243,175 | $178,705 | $152,738 | XML |
| 990 | December 2022 | $130,587 | $197,015 | $58,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: TIMOTHY NEWMAN | December 31, 2017 | ≤ $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 47-3099022).
Questions about NA LIMA KAHIAU
- What is the EIN of NA LIMA KAHIAU?
- The employer identification number (EIN) of NA LIMA KAHIAU is 47-3099022.
- Is NA LIMA KAHIAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to NA LIMA KAHIAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA LIMA KAHIAU 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 NA LIMA KAHIAU 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 NA LIMA KAHIAU 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 NA LIMA KAHIAU?
- The 990 for the year ended December 31, 2024 names PATRICIA WOODS-KOSASA.
- Who are the officers and directors of NA LIMA KAHIAU?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $57,600 (PATRICIA WOODS-KOSASA, SECRETARY).
- How much revenue does NA LIMA KAHIAU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $139,974, expenses of $193,938 and total assets of $100,642 at year end.
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