Nonprofit · EIN 81-3600755
ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC
Tax-exempt · LAWAI, HI 96765
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,489,767 | $1,452,665 | $37,102 | $858,386 | $24,306 | $834,080 |
| December 31, 2023 | 990 | $1,629,585 | $1,659,001 | -$29,416 | $827,653 | $35,332 | $792,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,163,804
- of which government grants
- $340,353
- Program service revenue
- $307,553
- Investment income
- $0
- Net income from fundraising events
- $14,586
- Net income from sales of inventory
- $3,824
- Other revenue
- $18,410
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $623,507
- Salaries, compensation and benefits (total)
- $752,494
- Professional fundraising fees
- $0
- Occupancy
- $234,914
- Travel
- $12,262
- Depreciation
- $56,315
- Program services (functional)
- $1,313,194
- Management and general (functional)
- $80,765
- Fundraising (functional)
- $58,706
Balance sheet and other
- Total assets, start of year
- $827,653
- Total assets, end of year
- $858,386
- Total liabilities, end of year
- $24,306
- Net assets, end of year
- $834,080
- Land, buildings and equipment
- $634,541
- Gross receipts
- $1,504,534
- Employees
- 38
- Volunteers
- 190
- Year formed
- 2016
- 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 |
|---|---|---|---|
| AARON HOFF | CHAIR Trustee or director, Officer | 40 | $85,000 |
| SARAH BRAUNSDORF | EXECUTIVE DI Officer | 40 | $70,000 |
| TRACI BATES | DIRECTOR Trustee or director | 2 | $0 |
| FELIPE GOMEZ-KRAUS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PERKINS | DIRECTOR Trustee or director | 3 | $0 |
| JASON REGAN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN VANDENAKKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AARON HOFF | CHAIR Trustee or director, Officer | 40 | $95,500 |
| SARAH BRAUNSDORF | EXECUTIVE DI Officer | 40 | $85,500 |
| TRACI BATES | DIRECTOR Trustee or director | 2 | $0 |
| FELIPE GOMEZ-KRAUS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID NEWMAN | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT PERKINS | DIRECTOR Trustee or director | 3 | $0 |
| JASON REGAN | DIRECTOR Trustee or director | 2 | $0 |
| JUSTIN VANDENAKKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 785, LAWAI, HI 96765-0785
- In care of
- % AARON HOFF
- Principal officer (990 for 2024)
- AARON HOFF, PO BOX 785, LAWAI, HI 96765
- Signed the 990
- SARAH BRAUNSDORF, EXECUTIVE DIRECTOR
- Phone
- (808) 755-9991
- Website
- KEALAFOUNDATION.COM
- Return prepared by
- LAURA WILEY CPA
Mission
BUILDING HEALTHY DRUG & ALCOHOL FREE COMMUNITIES THAT SUPPORT HAWAII YOUTH IN A SAFE ENVIRONMENT THROUGH FITNESS, EDUCATION AND MENTORING.
Program accomplishments
- THE FOUNDATION OPERATES 4 CROSSFIT GYMS THROUGHOUT KAUAI TO PROVIDE A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT FOR THE YOUTH OF KAUAI. ALL GYMS PROVIDE PERSONAL MENTORSHIP TO KAUAI'S YOUTH SO KIDS KNOW THEY BELONG AND ARE LOVED WHILE RECEIVING PHYSICAL FITNESS AND POSITIVITY. KEALA TRAINED AND MENTORED OVER 500 KIDS THIS YEAR. WE OFFER 7 CLASSES PER DAY FOR A TOTAL OF 28 CLASSES PER WEEK THAT SERVE KIDS AGES 5-18 FROM KEKAHA TO ANAHOLA. KEALA CONTINUED ITS EARLY INTERVENTION PROGRAM FOR MALE TEENAGERS WITH SUBSTANCE ABUSE SERVING 16 KIDS. KEALA OFFERS MANY WEEKLY ACTIVITIES TO ALL MIDDLE AND HIGH SCHOOL STUDENTS SUCH AS TUTORING, EXCURSIONS, CAMPING TRIPS, MEDITATION WORKOUTS AND SERVICE PROJECTS.Expenses $1,099,286 · revenue $238,299
- EACH YEAR, THE FOUNDATION HOSTS THE HUGELY POPULAR ULTIMATE HAWAIIAN TRAIL RUN. THIS ISLAND RACE IS BOTH BEAUTIFUL AND CHALLENGING AND WE COMPLETED OUR 11TH ANNUAL RACE THIS YEAR 1,060 PEOPLE FROM THE ISLAND AND ALL OVER THE WORLD PARTICIPATED IN THIS YEARS RUN: 600 KIDS (FREE) AND 460 ADULTS. THE FOUNDATION COLLABORATED WITH MANY LOCAL COMMUNITY PARTNERS GIVING THOSE GROUPS A WAY TO BELONG TO HEALTHY SOLUTION DRIVEN PROGRAMS FOR OUR YOUTH TO FEEL LOVED.Expenses $213,908 · revenue $69,254
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
- 81-3600755
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O54)
- Assets (IRS master file)
- $858,386
- Income (IRS master file)
- $1,504,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,489,767 | $1,452,665 | $858,386 | IRS |
| 990 | December 2023 | $1,629,585 | $1,659,001 | $827,653 | XML |
| 990 | December 2022 | $1,252,265 | $1,261,425 | $857,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 81-3600755).
Questions about ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC
- What is the EIN of ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC?
- The employer identification number (EIN) of ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC is 81-3600755.
- Is ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION 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 ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION 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 ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION 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 ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names AARON HOFF.
- Who are the officers and directors of ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $85,000 (AARON HOFF, CHAIR).
- How much revenue does ULTIMATE HAWAIIAN TRAIL RUN FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,489,767, expenses of $1,452,665 and total assets of $858,386 at year end.
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