Nonprofit · EIN 93-3963248
KOA YOUTH ADVANCEMENT
Tax-exempt · MAKAWAO, HI 96768
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $160,000 | $11,974 | $148,026 | $523,054 | $0 | $523,054 |
| December 31, 2023 | 990 | $330,000 | $0 | $330,000 | $330,000 | $0 | $330,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $11,974
Balance sheet and other
- Total assets, start of year
- $330,000
- Total assets, end of year
- $523,054
- Total liabilities, end of year
- $0
- Net assets, end of year
- $523,054
- Land, buildings and equipment
- $215,000
- Net assets without donor restrictions
- $523,054
- Gross receipts
- $160,000
- Employees
- 0
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 |
|---|---|---|---|
| JACK DUGAN | President & CEO Trustee or director | 20 | $0 |
| TARA DUGAN | Secretary Trustee or director | 20 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK DUGAN | President & CEO Trustee or director | 0 | $0 |
| TARA DUGAN | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 813 OLINDA RD, MAKAWAO, HI 96768-7107
- In care of
- % JACK DUGAN
- Principal officer (990 for 2024)
- JACK DUGAN, 813 OLINDA RD, MAKAWAO, HI 96768
- Signed the 990
- JACK DUGAN, Director
- Phone
- (808) 500-8894
- Return prepared by
- Rountree Consulting Inc
Mission
YOUTH EDUCATION AND ACTIVITIES
Program accomplishments
- YOUTH EDUCATION AND ACTIVITIESExpenses $11,974
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
- 93-3963248
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A70)
- Assets (IRS master file)
- $523,054
- Income (IRS master file)
- $160,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $160,000 | $11,974 | $523,054 | XML |
| 990 | December 2023 | $330,000 | $0 | $330,000 | 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 93-3963248).
Questions about KOA YOUTH ADVANCEMENT
- What is the EIN of KOA YOUTH ADVANCEMENT?
- The employer identification number (EIN) of KOA YOUTH ADVANCEMENT is 93-3963248.
- Is KOA YOUTH ADVANCEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KOA YOUTH ADVANCEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOA YOUTH ADVANCEMENT 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 KOA YOUTH ADVANCEMENT 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 KOA YOUTH ADVANCEMENT 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 KOA YOUTH ADVANCEMENT?
- The 990 for the year ended December 31, 2024 names JACK DUGAN.
- Who are the officers and directors of KOA YOUTH ADVANCEMENT?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KOA YOUTH ADVANCEMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $160,000, expenses of $11,974 and total assets of $523,054 at year end.
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