Nonprofit · EIN 81-4748610
KAUAI NORTH SHORE FOOD PANTRY
Tax-exempt · KILAUEA, HI 96754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $204,732 | $191,566 | $13,166 | $130,000 | $0 | $130,000 |
| December 31, 2024 | 990-EZ | $170,956 | $214,703 | -$43,747 | $116,834 | – | $116,834 |
| December 31, 2023 | 990-EZ | $152,797 | $259,360 | -$106,563 | $160,581 | – | $160,581 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $203,992
- Program service revenue
- $0
- Investment income
- $740
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $39,875
- Salaries, compensation and benefits (total)
- $53,941
- Professional fundraising fees
- $0
- Accounting fees
- $2,288
- Occupancy
- $9,765
- Depreciation
- $8,346
- Program services (functional)
- $182,533
- Management and general (functional)
- $9,033
Balance sheet and other
- Total assets, start of year
- $116,834
- Total assets, end of year
- $130,000
- Total liabilities, end of year
- $0
- Net assets, end of year
- $130,000
- Land, buildings and equipment
- $7,736
- Net assets without donor restrictions
- $130,000
- Gross receipts
- $204,732
- Employees
- 1
- Volunteers
- 25
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KELLEY | TREASURER Trustee or director, Officer | 10 | $0 |
| MARCIA KING | OPERATIONS Trustee or director | 10 | $0 |
| KURT LAST | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| ELAINE MURPHY | DIRECTOR Trustee or director | 10 | $0 |
| ELENA STIPANOVIC | INTERIM TREA Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT LAST | BOARD CHAIR | 10 | $0 |
| SCOTT KELLEY | TREASURER | 10 | $0 |
| ELENA STIPANOVIC | DIRECTOR | 10 | $0 |
| MARCIA KING | OPERATIONS | 10 | $0 |
| ELAINE MURPHY | DIRECTOR | 10 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT LAST | BOARD CHAIR | 10 | $0 |
| SCOTT KELLEY | TREASURER | 10 | $0 |
| ELENA STIPANOVIC | DIRECTOR | 10 | $0 |
| MARCIA KING | OPERATIONS | 20 | $0 |
| ELAINE MURPHY | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1172, KILAUEA, HI 96754-1172
- Principal officer (990 for 2025)
- KURT LAST, PO BOX 1172, KILAUEA, HI 96754
- Signed the 990
- ELENA STIPANOVIC, INTERIM TREASURER
- Phone
- (315) 391-8229
- Website
- KAUAIFOODPANTRY.ORG
- Return prepared by
- LAURA WILEY CPA
Mission
TO FEED THE UNDERFED IN OUR COMMUNITY TO THE BEST OF OUR ABILITY.
Program accomplishments
- THE NEED FOR SUPPORT CONTINUES TO INCREASE DRAMATICALLY ESPECIALLY WITH THE SNAP CUTS. KNSFP DISTRIBUTED FOOD, HOUSEHOLD SUPPLIES, PHARMACY ITEMS & PET SUPPLIES TO APPROXIMATELY 165-170 FAMILIES EACH WEEK.Expenses $182,533
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4748610
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $130,000
- Income (IRS master file)
- $204,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $204,732 | $191,566 | $130,000 | XML |
| 990-EZ | December 2024 | $170,956 | $214,703 | $116,834 | XML |
| 990-EZ | December 2023 | $152,797 | $259,360 | $160,581 | XML |
| 990 | December 2022 | $330,526 | $257,740 | $267,144 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 81-4748610).
Questions about KAUAI NORTH SHORE FOOD PANTRY
- What is the EIN of KAUAI NORTH SHORE FOOD PANTRY?
- The employer identification number (EIN) of KAUAI NORTH SHORE FOOD PANTRY is 81-4748610.
- Is KAUAI NORTH SHORE FOOD PANTRY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KAUAI NORTH SHORE FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI NORTH SHORE FOOD PANTRY 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 NORTH SHORE FOOD PANTRY 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 KAUAI NORTH SHORE FOOD PANTRY 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 KAUAI NORTH SHORE FOOD PANTRY?
- The 990 for the year ended December 31, 2025 names KURT LAST.
- Who are the officers and directors of KAUAI NORTH SHORE FOOD PANTRY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAUAI NORTH SHORE FOOD PANTRY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $204,732, expenses of $191,566 and total assets of $130,000 at year end.
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