Nonprofit · EIN 83-2225326
WHEN WE SHINE
Tax-exempt · KULA, HI 96790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $102,120 | $77,426 | $24,694 | $50,083 | $242 | $49,841 |
| December 31, 2023 | 990-EZ | $69,456 | $49,741 | $19,715 | $21,470 | – | $21,470 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100,932
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $1,188
Expenses
- Compensation of officers, directors and key employees
- $33,950
- Salaries, compensation and benefits (total)
- $10,800
- Professional fees and payments to contractors
- $47,287
- Occupancy
- $540
- Printing, publications and postage
- $253
- Other expenses
- $18,546
- Program services (functional)
- $34,748
Balance sheet and other
- Total assets, start of year
- $25,147
- Total assets, end of year
- $50,083
- Total liabilities, end of year
- $242
- Net assets, end of year
- $49,841
- Cash, savings and investments
- $49,594
- Gross receipts
- $102,120
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELLINDA CAROLL | CEO/DIRECTOR | 35 | $27,150 |
| DAVID KAUAHI KAUA | VICE-PRESIDENT | 2 | $2,000 |
| JAYDON ISOBE | DIRECTOR | 2 | $2,000 |
| SUSANA BROWNE | CHAIR/PRESIDENT/DIRECTOR | 2 | $1,800 |
| RAE TAKEMOTO | SECRETARY/DIRECTOR | 5 | $1,000 |
| SHELLEY TOON LINDBERG | TREASURER/DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELLINDA CAROLL | CEO/DIRECTOR | 35 | $14,352 |
| SHELLEY TOON-LINDBERG | DIRECTOR | 2 | $5,737 |
| SUSANA BROWNE | CHAIR/PRESIDENT/DIRECTOR | 2 | $3,740 |
| RAE TAKEMOTO | SECRETARY/DIRECTOR | 4 | $3,360 |
| DAVID KAUAHI KAUA | VICE-PRESIDENT | 5 | $600 |
| RENE RUCH | TREASURER | 1 | $0 |
| JAYDON ISOBE | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 13160 KULA HWY, KULA, HI 96790-7458
- In care of
- % WHEN WE SHINE
- Signed the 990-EZ
- MELINDA CAROLL, CEO
- Phone
- (808) 330-4320
- Website
- WHENWESHINE.ORG
- Return prepared by
- RENE RUCH INC
Mission
BUILDING AND MAINTAINING NETWORK THAT HELPS UNITE DIVERSE COMMUNITIES THROUGH ARTS EDUCATION, CREATIVITY AND NETWORKING.
Program accomplishments
- ARTS INTEGRATION EDUCATION- CREATION OF AN ANNUAL PILOT PROGRAMFOR TECHERS PROFESSIONAL DEVELOPMENT. SUMMARY OF THE PROJECT ON YOUTUBE:https://youtu.be/aBsjuidJg_A?si=q-dssjDqPyL2QbueExpenses $25,748 · grants $30,000
- PRODUCTION AND RELEASE OF 2 MUSIC VIDEOS: ONE WITH THE 80 4TH GRADE STUDENTS OF THE POMOKAI ELEMENTARY SCHOOLA SECOND ONE WITH THE 60 3RD GRADE STUDENTS OF THE KULA LEMENTARY SCHOOL: SUMMARY OF THE PROJECT ON YOUTUBE: https://youtu.be/781WnNhvLXY?si=c6sdm5HyktXPPFPYExpenses $9,000 · grants $25,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2225326
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $50,083
- Income (IRS master file)
- $102,120
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $102,120 | $77,426 | $50,083 | XML |
| 990-EZ | December 2023 | $69,456 | $49,741 | $21,470 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-2225326).
Questions about WHEN WE SHINE
- What is the EIN of WHEN WE SHINE?
- The employer identification number (EIN) of WHEN WE SHINE is 83-2225326.
- Is WHEN WE SHINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WHEN WE SHINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHEN WE SHINE 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 WHEN WE SHINE 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 WHEN WE SHINE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WHEN WE SHINE?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $27,150 (MELLINDA CAROLL, CEO/DIRECTOR).
- How much revenue does WHEN WE SHINE have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $102,120, expenses of $77,426 and total assets of $50,083 at year end.
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- HALEAKALA WALDORF SCHOOL EIN 99-0151085 · last filed 990 for 2025
- MAUI HUB EIN 85-1716918 · last filed 990 for 2025
- NATIVE HAWAIIAN PHILANTHROPY EIN 81-0769698 · last filed 990 for 2025
- SPIRIT HORSE RANCH INC EIN 86-3879237 · last filed 990 for 2025