Nonprofit · EIN 94-3275970
CASTIGLIONE A CASAURIA FOUNDATION
Tax-exempt · HONOLULU, HI 96819
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $422,731 | $367,369 | $55,362 | $2,750,961 | $2,501 | $2,748,460 |
| December 31, 2024 | 990-PF | $344,035 | $353,434 | -$9,399 | $2,695,598 | $2,503 | $2,693,095 |
| December 31, 2023 | 990-PF | $346,429 | $334,649 | $11,780 | $2,708,496 | $6,002 | $2,702,494 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $215,000
- Dividends
- $3,678
- Net rental income
- -$43,031
- Net gain from sales of assets
- $77,396
Expenses
- Grants and similar amounts paid
- $195,000
- Disbursements for charitable purposes
- $195,000
- Excise tax on investment income
- $492
Balance sheet and other
- Total assets, start of year
- $2,695,598
- Total assets, end of year
- $2,750,961
- Total liabilities, end of year
- $2,501
- Net assets, end of year
- $2,748,460
- Fair market value of assets
- $3,913,794
- Qualifying distributions
- $195,000
- Net investment income
- $207,731
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Toma 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 4 | $0 |
| Brad Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
| Talia Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Toma 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 4 | $0 |
| Brad Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
| Talia Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Toma 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 4 | $0 |
| Brad Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
| Joseph Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
| Talia Nicolai 600 Puuloa Road, Honolulu, HI 968192003 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 PUULOA RD, HONOLULU, HI 96819-2003
- In care of
- % JOSEPH PASQUALE NICOLAI
- Signed the 990-PF
- Brad Nicolai, Trustee
- Phone
- (808) 831-2500
- Return prepared by
- Shea & Co CPAs Inc
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 | 990-PF 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
- 94-3275970
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $2,750,961
- Income (IRS master file)
- $579,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $422,731 | $367,369 | $2,750,961 | IRS |
| 990-PF | December 2024 | $344,035 | $353,434 | $2,695,598 | IRS |
| 990-PF | December 2023 | $346,429 | $334,649 | $2,708,496 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 94-3275970).
Questions about CASTIGLIONE A CASAURIA FOUNDATION
- What is the EIN of CASTIGLIONE A CASAURIA FOUNDATION?
- The employer identification number (EIN) of CASTIGLIONE A CASAURIA FOUNDATION is 94-3275970.
- Is CASTIGLIONE A CASAURIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CASTIGLIONE A CASAURIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CASTIGLIONE A CASAURIA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CASTIGLIONE A CASAURIA FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTIGLIONE A CASAURIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CASTIGLIONE A CASAURIA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does CASTIGLIONE A CASAURIA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $422,731, expenses of $367,369 and total assets of $2,750,961 at year end.
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