Nonprofit · EIN 92-1748165
MALAMA HALEAKALA FOUNDATION
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $634,245 | $591,299 | $42,946 | $50,151 | $0 | $50,151 |
| December 31, 2023 | 990-EZ | $37,133 | $29,928 | $7,205 | $207,205 | $200,000 | $7,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $634,245
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $384,378
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $772
- Program services (functional)
- $589,928
- Management and general (functional)
- $1,371
Balance sheet and other
- Total assets, start of year
- $207,205
- Total assets, end of year
- $50,151
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,151
- Net assets without donor restrictions
- $50,151
- Gross receipts
- $634,245
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2023
- 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 |
|---|---|---|---|
| TOVA CALLENDER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JAKE FREEMAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| AMY HODGES | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| MICHAEL REYES | EXECUTIVE DI Officer | 8 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REYES | EXECUTIVE DI | 8 | $0 |
| TOVA CALLENDER | PRESIDENT | 0.5 | $0 |
| AMY HODGES | VICE PRESIDE | 0.5 | $0 |
| JAKE FREEMAN | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 529 KEALALOA AVE, MAKAWAO, HI 96768-9055
- In care of
- % MICHAEL REYES
- Principal officer (990 for 2024)
- MICHAEL REYES, 529 KEALOLOA AVENUE, MAKAWAO, HI 96768
- Signed the 990
- MICHAEL REYES, EXECUTIVE DIRECTOR
- Phone
- (808) 866-6919
- Website
- WWW.MALAMAHALEAKELA.ORG
- Return prepared by
- BARBARA J QUERRY LLC
Mission
SUPPORT THE PROTECTION OF THE VITAL TERRESTRIAL AND NEAR-SHORE ECOSYSTEMS OF HALEAKALA
Program accomplishments
- MALAMA HALEAKALA FOUNDATION SUPPORTS THE PROTECTION OF THE VITAL TERRESTRIAL AND NEAR-SHORE ECOSYSTEMS OF HALEAKALA. IN 2024 THE ORGANIZATION FENCED OFF 22 ACRES TOTAL FROM FERAL UNGULATES AND INSTALLED IRRIGATION TO REESTABLISH GROUND COVER VEGETATION. 95-ACRES WERE TREATED WITH HERBICIDE TO REMOVE INVASIVE GORSE AND 185 KOA TREES WERE PLANTED ON HALEAKALA RANCH. THE ORGANIZATION PROVIDED KAONOULU RANCH WITH BIOLOGICAL SURVEYS, LAND SURVEYS, ARCHEOLOGICAL SURVEYS, AND PRELIMINARY DESIGN FOR A DETENTION BASIN ASSOCIATED WITH KULANIHAKOI STREAM MAUKA OF PIILANI HIGHWAY. FENCING MATERIALS AND CASH TO COVER THE COST OF FENCING INSTALLATION WAS PROVIDED TO ULUPALAKUA, KAONOULU, AND HALEAKALA RANCHES.Expenses $589,928 · grants $384,378
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-EZ on file |
IRS record
- EIN
- 92-1748165
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $50,151
- Income (IRS master file)
- $634,245
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $634,245 | $591,299 | $50,151 | XML |
| 990-EZ | December 2023 | $37,133 | $29,928 | $207,205 | XML |
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 92-1748165).
Questions about MALAMA HALEAKALA FOUNDATION
- What is the EIN of MALAMA HALEAKALA FOUNDATION?
- The employer identification number (EIN) of MALAMA HALEAKALA FOUNDATION is 92-1748165.
- Is MALAMA HALEAKALA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MALAMA HALEAKALA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA HALEAKALA FOUNDATION 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 MALAMA HALEAKALA 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 MALAMA HALEAKALA FOUNDATION 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 MALAMA HALEAKALA FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHAEL REYES.
- Who are the officers and directors of MALAMA HALEAKALA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MALAMA HALEAKALA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $634,245, expenses of $591,299 and total assets of $50,151 at year end.
Other nonprofits in MAKAWAO
- FRIENDS OF AUWAHI FOREST RESTORATION PROJECT EIN 87-0700795 · last filed 990 for 2024
- UHIWAI O HALEAKALA EIN 83-1654685 · last filed 990 for 2024
- MAUI NUI COMMUNITY MANAGED MAKAI AREA LEARNING NETWORK EIN 46-4895131 · last filed 990-EZ for 2024
- DEBOLT GARDENS FOUNDATION EIN 80-0352117 · last filed 990-PF for 2024
- GREENSWELL EIN 92-1052573 · last filed 990-N for 2024
- HAWAII PV COALITION EIN 56-2606127 · last filed 990-N for 2025
- MAUI GROWERS AND FLORICULTURE COLLECTIVE EIN 99-3051524 · last filed 990-N for 2025
- FRIENDS OF HALEAKALA NATIONAL PARK INC EIN 99-0330457 · last filed 990-N for 2025