Nonprofit · EIN 83-2646549
LANAI KINAOLE INC
Tax-exempt · LANAI CITY, HI 96763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,026,653 | $758,552 | $268,101 | $482,429 | $19,924 | $462,505 |
| December 31, 2024 | 990 | $624,446 | $611,703 | $12,743 | $386,595 | $192,191 | $194,404 |
| December 31, 2023 | 990 | $444,946 | $560,412 | -$115,466 | $285,227 | $103,566 | $181,661 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $957,966
- of which government grants
- $826,915
- Program service revenue
- $66,730
- Investment income
- $1,957
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $100,831
- Other salaries and wages
- $288,211
- Salaries, compensation and benefits (total)
- $471,427
- Professional fundraising fees
- $0
- Accounting fees
- $8,475
- Occupancy
- $5,278
- Travel
- $9,217
- Depreciation
- $17,224
- Program services (functional)
- $617,121
- Management and general (functional)
- $141,431
Balance sheet and other
- Total assets, start of year
- $386,595
- Total assets, end of year
- $482,429
- Total liabilities, end of year
- $19,924
- Net assets, end of year
- $462,505
- Land, buildings and equipment
- $58,755
- Net assets without donor restrictions
- $462,505
- Gross receipts
- $1,026,653
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2018
- 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 |
|---|---|---|---|
| Kimberly Masse | President Officer | – | $0 |
| Carol Onuma | VP Officer | – | $0 |
| Wayne Ishizaki | Treasurer Officer | – | $0 |
| Judith Mikami | Protem Secretary Officer | – | $0 |
| Dwight Gamulo | Member Trustee or director | – | $0 |
| Dwight Ganulo | Member Trustee or director | – | $0 |
| Arlene Locquiao | Member Trustee or director | – | $0 |
| Margaret Daub | Member Trustee or director | – | $0 |
| Greg Sanders | Member Trustee or director | – | $0 |
| Valerie Janikowski | Program Director Highest-paid employee | – | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Masse | President Officer | – | $0 |
| Carol Onuma | VP Officer | – | $0 |
| Wayne Ishizaki | Treasurer Officer | – | $0 |
| Judith Mikami | Protem Secretary Officer | – | $0 |
| Dwight Gamulo | Member Trustee or director | – | $0 |
| Dwight Ganulo | Member Trustee or director | – | $0 |
| Arlene Locquiao | Member Trustee or director | – | $0 |
| Margaret Daub | Member Trustee or director | – | $0 |
| Greg Sanders | Member Trustee or director | – | $0 |
| Valerie Janikowski | Program Director Highest-paid employee | – | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Masse | President Officer | – | $0 |
| Carol Onuma | VP Officer | – | $0 |
| Wayne Ishizaki | Treasurer Officer | – | $0 |
| Judith Mikami | Protem Secretary Officer | – | $0 |
| Dwight Gamulo | Member Trustee or director | – | $0 |
| Dwight Ganulo | Member Trustee or director | – | $0 |
| Arlene Locquiao | Member Trustee or director | – | $0 |
| Margaret Daub | Member Trustee or director | – | $0 |
| Greg Sanders | Member Trustee or director | – | $0 |
| Valerie Janikowski | Program Director Highest-paid employee | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 630805, LANAI CITY, HI 96763-0805
- Principal officer (990 for 2025)
- Wayne Ishizaki, PO Box 631221, Lanai City, HI 96763
- Signed the 990
- Wayne Ishizaki, Treasurer
- Phone
- (808) 649-0300
- Return prepared by
- BOECKMANN & ASSOCIATES LLC
Mission
Serve clients in their home environments or at a community location as preferred by the individuals or the family members.
Program accomplishments
- Serve clients in their home environments or at a community location as preferred by the individuals or the family members.Expenses $617,121
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2646549
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92)
- Assets (IRS master file)
- $482,429
- Income (IRS master file)
- $1,026,653
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,026,653 | $758,552 | $482,429 | IRS |
| 990 | December 2024 | $624,446 | $611,703 | $386,595 | XML |
| 990 | December 2023 | $444,946 | $560,412 | $285,227 | XML |
| 990 | December 2022 | $704,791 | $645,327 | $319,335 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 83-2646549).
Questions about LANAI KINAOLE INC
- What is the EIN of LANAI KINAOLE INC?
- The employer identification number (EIN) of LANAI KINAOLE INC is 83-2646549.
- Is LANAI KINAOLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LANAI KINAOLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANAI KINAOLE 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 LANAI KINAOLE INC 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 LANAI KINAOLE INC 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 LANAI KINAOLE INC?
- The 990 for the year ended December 31, 2025 names Wayne Ishizaki.
- Who are the officers and directors of LANAI KINAOLE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LANAI KINAOLE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,026,653, expenses of $758,552 and total assets of $482,429 at year end.
Other nonprofits in LANAI CITY
- LANAI COMMUNITY HEALTH CENTER EIN 20-2509287 · last filed 990 for 2024
- LANAI CAT SANCTUARY INC EIN 26-1329156 · last filed 990 for 2025
- LANAI CULTURE & HERITAGE CENTER EIN 76-0847875 · last filed 990 for 2024
- LANAI YOUTH CENTER INC EIN 99-0346091 · last filed 990 for 2025
- LANAI ACADEMY OF PERFORMING ARTS INC EIN 81-4024345 · last filed 990-EZ for 2025
- LHES FOUNDATION EIN 45-3680782 · last filed 990 for 2023
- LANAI COMMUNITY ASSOCIATION EIN 99-6009124 · last filed 990-EZ for 2024
- LANAI ARTS & CULTURE CENTER EIN 99-0289835 · last filed 990-EZ for 2024