Nonprofit · EIN 92-3149470
MAPUNAWAI INC
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $170,897 | $148,104 | $22,793 | $33,055 | $10,262 | $22,793 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2022 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $170,897
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $38,645
- Salaries, compensation and benefits (total)
- $106,212
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $33,055
- Total liabilities, end of year
- $10,262
- Net assets, end of year
- $22,793
- Fair market value of assets
- $33,055
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 |
|---|---|---|---|
| James K Souza 328 B Kawainui Street, Kailua, HI 96734 | Executive Director | 50 | $38,645 |
| Ed Hope 46 161 Hilinama st, Kaneohe, HI 96744 | Director | 1 | $0 |
| Andrew Proper 418A N Kainalu Dr, Kailua, HI 96734 | Director | 1 | $0 |
| Dean Tomita 1140 14th Ave, Honolulu, HI 96816 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James K Souza 328 Kawainui Street, APT B, KAILUA, HI 96734 | Director | 1 | $0 |
| Andrew Proper 418A N Kainalu Dr, Kailua, HI 96734 | Director | 1 | $0 |
| Thomas Hao 47 446 Hui Io st, Kaneohe, HI 96744 | Director | 1 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James K Souza 328 Kawainui Street, APT B, KAILUA, HI 96734 | Director | 1 | $0 |
| Andrew Proper 418A N Kainalu Dr, Kailua, HI 96734 | Director | 1 | $0 |
| Thomas Hao 47 446 Hui Io st, Kaneohe, HI 96744 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 328 KAWAINUI ST APT B, KAILUA, HI 96734-2487
- In care of
- % BRANDON SOUZA
- Signed the 990-PF
- James Souza, Executive Director
- Phone
- (808) 253-8473
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
- 92-3149470
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $33,055
- Income (IRS master file)
- $170,897
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $170,897 | $148,104 | $33,055 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
| 990-PF | December 2022 | $0 | $0 | $0 | 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 92-3149470).
Questions about MAPUNAWAI INC
- What is the EIN of MAPUNAWAI INC?
- The employer identification number (EIN) of MAPUNAWAI INC is 92-3149470.
- Is MAPUNAWAI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MAPUNAWAI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MAPUNAWAI INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAPUNAWAI INC 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 MAPUNAWAI INC 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 MAPUNAWAI INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $38,645 (James K Souza, Executive Director).
- How much revenue does MAPUNAWAI INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $170,897, expenses of $148,104 and total assets of $33,055 at year end.
Other nonprofits in KAILUA
- KAMAAINA CARE INC EIN 99-0261935 · last filed 990 for 2025
- SEAGULL SCHOOLS INC EIN 99-0155163 · last filed 990 for 2025
- HAWAII WORKFORCE PIPELINE INC EIN 85-1664697 · last filed 990 for 2024
- PARENT PARTICIPATION NURSERY SCHOOL EIN 99-0148715 · last filed 990 for 2025
- HAWAII INTERSCHOLASTIC ATHLETIC DIRECTORS ASSOCIATION EIN 84-4863941 · last filed 990-EZ for 2024
- HAWAII EDUCATION OF THE ARTS INC EIN 20-2597039 · last filed 990-EZ for 2024
- KAUAI HIGH SCHOOL FOUNDATION EIN 36-4645219 · last filed 990-EZ for 2025
- HIKAALANI EIN 01-0958081 · last filed 990-EZ for 2024