Nonprofit · EIN 87-1337204
HUA MOMONA FOUNDATION
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,677,049 | $1,741,977 | -$64,928 | $36,720 | $25,000 | $11,720 |
| December 31, 2023 | 990-PF | $699,620 | $653,213 | $46,407 | $76,648 | $0 | $76,648 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,417,857
- Interest
- $25
- Other income
- $259,167
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,958
- Disbursements for charitable purposes
- $1,243,543
Balance sheet and other
- Total assets, start of year
- $76,648
- Total assets, end of year
- $36,720
- Total liabilities, end of year
- $25,000
- Net assets, end of year
- $11,720
- Fair market value of assets
- $36,720
- Qualifying distributions
- $1,243,543
- Net investment income
- $25
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA CARRANZA 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | TREASURER/SE | 1 | $44,958 |
| GARY GRUBE 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | PRESIDENT | 1 | $0 |
| MICHELLE BRUNETTI 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | VICE PRESIDE | 1 | $0 |
| ANTONIO BRUNETTI 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | VICE PRESIDE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GRUBE 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | PRESIDENT | 1 | $0 |
| MICHELLE BRUNETTI 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | VICE PRESIDE | 1 | $0 |
| ANTONIO BRUNETTI 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | VICE PRESIDE | 1 | $0 |
| TINA CARRANZA 246 KEOAWA STREET SUITE 200, LAHAINA, HI 96761 | TREASURER/SE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 246 KEOAWA ST, LAHAINA, HI 96761-8778
- In care of
- % GARY GRUBE
- Signed the 990-PF
- GARY GRUBE, PRESIDENT
- Phone
- (808) 862-6284
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-1337204
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $36,720
- Income (IRS master file)
- $1,677,049
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,677,049 | $1,741,977 | $36,720 | XML |
| 990-PF | December 2023 | $699,620 | $653,213 | $76,648 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-1337204).
Questions about HUA MOMONA FOUNDATION
- What is the EIN of HUA MOMONA FOUNDATION?
- The employer identification number (EIN) of HUA MOMONA FOUNDATION is 87-1337204.
- Is HUA MOMONA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HUA MOMONA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HUA MOMONA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUA MOMONA FOUNDATION 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 HUA MOMONA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HUA MOMONA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $44,958 (TINA CARRANZA, TREASURER/SE).
- How much revenue does HUA MOMONA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,677,049, expenses of $1,741,977 and total assets of $36,720 at year end.
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