Nonprofit · EIN 99-0154706
E MAKAALA
Tax-exempt · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2024 | 990 | $422,477 | $397,113 | $25,364 | $98,908 | $10,613 | $88,295 |
| August 31, 2023 | 990 | $430,974 | $431,781 | -$807 | $64,291 | $1,360 | $62,931 |
Financial details: 990 for the year ended August 31, 2024
Revenue
- Contributions, gifts and grants
- $58,422
- of which government grants
- $49,075
- Program service revenue
- $364,038
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $131,731
- Other salaries and wages
- $100,972
- Salaries, compensation and benefits (total)
- $287,708
- Professional fundraising fees
- $0
- Accounting fees
- $13,372
- Occupancy
- $48,084
- Depreciation
- $260
- Program services (functional)
- $208,911
- Management and general (functional)
- $188,202
Balance sheet and other
- Total assets, start of year
- $64,291
- Total assets, end of year
- $98,908
- Total liabilities, end of year
- $10,613
- Net assets, end of year
- $88,295
- Land, buildings and equipment
- $1,687
- Gross receipts
- $422,477
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1973
- 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 August 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELEE MOSES | PRESIDENT/SCHOOL DIRECTOR Officer | 35 | $71,979 |
| DIONNE KELII | VICE PRES/TREASURER/DIRECT Officer | 35 | $59,752 |
| HARLEY WOOLSEY | DIRECTOR Trustee or director | 2 | $0 |
| JOETTE MOSES | DIRECTOR Trustee or director | 2 | $0 |
| SUNSERENE MANGARERO | SECRETARY Officer | 2 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELEE MOSES | PRESIDENT/SCHOOL DIRECTOR Officer | 35 | $51,307 |
| HARLEY WOOLSEY | DIRECTOR Trustee or director | 2 | $0 |
| JOETTE MOSES | DIRECTOR Trustee or director | 2 | $0 |
| DIONNE KELII | VICE PRES/TREASURER/DIRECT Officer | 2 | $0 |
| SUNSERENE MANGARERO | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 440 W LANIKAULA ST, HILO, HI 96720-4038
- Principal officer (990 for 2023)
- KELEE MOSES, 440 W LANIKAULA STREET, HILO, HI 967204099
- Signed the 990
- KELEE MOSES, PRESIDENT
- Phone
- (808) 961-3633
- Return prepared by
- TAKETA IWATA HARA & ASSOCIATES LLC
Mission
A PRIVATE NONPROFIT EDUCATIONAL INSTITUTION UNDER THE HIGHEST ACADEMIC STANDARDS WITH INSTRUCTIONS IN ALL PHASES OF LEARNING UNDER THE CHRISTIAN FAITH & BELIEF & THE CONSTITUTION OF THE UNITED STATES.
Program accomplishments
- PRIVATE SCHOOLExpenses $208,911 · revenue $364,038
- N/A
- N/A
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | Not on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 99-0154706
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $98,908
- Income (IRS master file)
- $422,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2024 | $422,477 | $397,113 | $98,908 | XML |
| 990 | August 2023 | $430,974 | $431,781 | $64,291 | XML |
| 990 | August 2022 | $453,411 | $420,007 | $72,750 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 99-0154706).
Questions about E MAKAALA
- What is the EIN of E MAKAALA?
- The employer identification number (EIN) of E MAKAALA is 99-0154706.
- Is E MAKAALA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to E MAKAALA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does E MAKAALA 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 E MAKAALA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did E MAKAALA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2024.
- Who is the principal officer of E MAKAALA?
- The 990 for the year ended August 31, 2024 names KELEE MOSES.
- Who are the officers and directors of E MAKAALA?
- The 990 for the year ended August 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $71,979 (KELEE MOSES, PRESIDENT/SCHOOL DIRECTOR).
- How much revenue does E MAKAALA have?
- On its 990 for the year ended August 31, 2024 it reported revenue of $422,477, expenses of $397,113 and total assets of $98,908 at year end.
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