Nonprofit · EIN 84-3838841
NA MAMO ALOHA AINA O HONOKOHAU
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,740 | $112,991 | $62,749 | $827,911 | $43,068 | $784,843 |
| December 31, 2023 | 990 | $723,245 | $2,300 | $720,945 | $754,698 | $32,604 | $722,094 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $175,740
- of which government grants
- $61,778
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $13,424
- Other salaries and wages
- $5,290
- Salaries, compensation and benefits (total)
- $20,578
- Professional fundraising fees
- $0
- Accounting fees
- $3,736
- Occupancy
- $26,194
- Depreciation
- $3,425
- Program services (functional)
- $78,308
- Management and general (functional)
- $7,700
- Fundraising (functional)
- $26,983
Balance sheet and other
- Total assets, start of year
- $754,698
- Total assets, end of year
- $827,911
- Total liabilities, end of year
- $43,068
- Net assets, end of year
- $784,843
- Land, buildings and equipment
- $773,942
- Net assets without donor restrictions
- $784,843
- Gross receipts
- $175,740
- Employees
- 2
- Volunteers
- 163
- Year formed
- 2019
- 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 |
|---|---|---|---|
| KARYN KANEKOA | SECRETARY Trustee or director, Officer | 20 | $2,400 |
| NICOLE WOOD | TREASURER Trustee or director, Officer | 5 | $1,600 |
| JARRETT MAKA KANEKOA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEITH KALEI KA'UHANE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH KALEI KA'UHANE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| JARRETT MAKA KANEKOA | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KARYN KANEKOA | SECRETARY Trustee or director, Officer | 5 | $0 |
| NICOLE WOOD | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 12002, LAHAINA, HI 96761-7002
- In care of
- % SANNA KAUHANE
- Mailing address (990-N for 2022)
- PO BOX 12022, LAHAINA HI 96761
- Principal officer (990 for 2024)
- KARYN KANEKOA, PO BOX 12022, LAHAINA, HI 96761
- Principal officer (990-N for 2022)
- KARYN KANEKOA, PO BOX 12022, LAHAINA HI 96761
- Signed the 990
- KARYN KANEKOA, SECRETARY
- Phone
- (808) 419-8316
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
NA MAMO ALOHA AINA O HONOKOHAU'S MISSION IS TO PRESERVE THE CULTURAL HISTORY AND TO CARE FOR AND PROTECT THE NATURAL AND CULTURAL RESOURCES OF HONOKOHAU VALLEY.
Program accomplishments
- NA MAMO ALOHA 'AINA O HONOKOHAU OVERSEES AND PRESERVES 1.447 ACRES ON HONOKOHAU BAY IN KAANAPALI. THIS LAND IS PERMANENTLY PROTECTED FOR CULTURAL ENRICHMENT, STEWARDSHIP, AINA-BASED EDUCATION AND TRADITIONAL AGRICULUTRE.Expenses $32,438
- FOLLOWING THE LAHAINA WILDFIRES, NA MAMO AND MAUI'S HAWAIIAN-LANGUAGE IMMERSION SCHOOLS PROVIDED HANDS-ON AINA-BASED LESSONS TO PRESCHOOL-12TH GRADE STUDENTS AT HONOKOHAU; PROVIDING THE WEST MAUI AND GREATER COMMUNITY A RARE SPACE TO CONNECT TO AINA, HEAL, AND UPLIFT ONE ANOTHER.Expenses $45,870
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
- 84-3838841
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $827,911
- Income (IRS master file)
- $175,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $175,740 | $112,991 | $827,911 | XML |
| 990 | December 2023 | $723,245 | $2,300 | $754,698 | XML |
| 990-N for 2022 Officer: KARYN KANEKOA | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Karyn Kanekoa | December 31, 2019 | ≤ $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 84-3838841).
Questions about NA MAMO ALOHA AINA O HONOKOHAU
- What is the EIN of NA MAMO ALOHA AINA O HONOKOHAU?
- The employer identification number (EIN) of NA MAMO ALOHA AINA O HONOKOHAU is 84-3838841.
- Is NA MAMO ALOHA AINA O HONOKOHAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to NA MAMO ALOHA AINA O HONOKOHAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA MAMO ALOHA AINA O HONOKOHAU 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 MAMO ALOHA AINA O HONOKOHAU 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 MAMO ALOHA AINA O HONOKOHAU 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 MAMO ALOHA AINA O HONOKOHAU?
- The 990 for the year ended December 31, 2024 names KARYN KANEKOA.
- Who are the officers and directors of NA MAMO ALOHA AINA O HONOKOHAU?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $2,400 (KARYN KANEKOA, SECRETARY).
- How much revenue does NA MAMO ALOHA AINA O HONOKOHAU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,740, expenses of $112,991 and total assets of $827,911 at year end.
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