Nonprofit · EIN 99-0192556
MALAMALAMA WALDORF SCHOOL INC
Tax-exempt · KEAAU, HI 96749
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,315,512 | $1,374,106 | -$58,594 | $775,210 | $596,551 | $178,659 |
| July 31, 2024 | 990 | $1,221,603 | $1,295,622 | -$74,019 | $754,777 | $517,524 | $237,253 |
| July 31, 2023 | 990 | $963,919 | $1,102,891 | -$138,972 | $846,040 | $534,768 | $311,272 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $133,388
- of which government grants
- $95,041
- Program service revenue
- $1,171,658
- Investment income
- $15
- Net income from fundraising events
- $10,451
- Other revenue
- $10,451
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,090,177
- Salaries, compensation and benefits (total)
- $1,090,177
- Professional fundraising fees
- $0
- Accounting fees
- $3,047
- Occupancy
- $3,660
- Depreciation
- $5,389
- Program services (functional)
- $1,220,809
- Management and general (functional)
- $153,297
Balance sheet and other
- Total assets, start of year
- $754,777
- Total assets, end of year
- $775,210
- Total liabilities, end of year
- $596,551
- Net assets, end of year
- $178,659
- Land, buildings and equipment
- $270,673
- Net assets without donor restrictions
- $138,659
- Net assets with donor restrictions
- $40,000
- Gross receipts
- $1,318,843
- Employees
- 0
- Volunteers
- 120
- Year formed
- 1978
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN CANNON | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW LEUNG | DIRECTOR Trustee or director | 2 | $0 |
| LILA ZAMBO | DIRECTOR Trustee or director | 2 | $0 |
| KELLY TEAMEY | TREASURER Trustee or director, Officer | 4 | $0 |
| MELLISSA HASKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL SHORT | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN CANNON | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW LEUNG | DIRECTOR Trustee or director | 2 | $0 |
| LILA ZAMBO | DIRECTOR Trustee or director | 2 | $0 |
| JOHNATHAN FOSTER | DIRECTOR Trustee or director | 5 | $0 |
| KELLY TEAMEY | TREASURER Trustee or director, Officer | 4 | $0 |
| MELLISSA HASKINS | PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHNATHAN FOSTER | DIRECTOR Trustee or director | 2 | $0 |
| MAGAN CANNON | DIRECOTR Trustee or director | 2 | $0 |
| ANDREW LEUNG | DIRECTOR Trustee or director | 2 | $0 |
| LILA ZAMBO | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL SHORT | DIRECTOR Trustee or director | 2 | $0 |
| KELLY TEAMEY | TREASURER Trustee or director, Officer | 4 | $0 |
| MELLISSA HASKINS | PRESIDENT Trustee or director, Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- HC 3 BOX 13068, KEAAU, HI 96749-9220
- Principal officer (990 for 2024)
- MELLISSA HASKINS, HC 3 BOX 13068, KEAAU, HI 96749
- Signed the 990
- KELLY TEAMEY, PRESIDENT
- Phone
- (808) 982-7701
- Website
- www.hawaiiwaldorf.org
- Return prepared by
- RON DOLAN CPA & ASSOCIATES INC
Mission
SCHOOL
Program accomplishments
- EDUCATIONAL SERVICES FOR CHILDREN, GRADES PRESCHOOL THROUGH GRADE 8. ~132 STUDENTS. ALSO AFTER SCHOOL PROGRAM ESTABLISHED AVAILABLE TO COMMUNITY AT LARGE. PLAYS AND PRODUCTIONS ALSO FOR LARGER COMMUNITY.Expenses $1,220,809 · revenue $1,171,658
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 99-0192556
- 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
- 1980
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $775,210
- Income (IRS master file)
- $1,318,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,315,512 | $1,374,106 | $775,210 | XML |
| 990 | July 2024 | $1,221,603 | $1,295,622 | $754,777 | XML |
| 990 | July 2023 | $963,919 | $1,102,891 | $846,040 | XML |
| 990 | July 2022 | $911,828 | $939,231 | $728,887 | IRS |
| 990 | July 2021 | – | – | – | 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 99-0192556).
Questions about MALAMALAMA WALDORF SCHOOL INC
- What is the EIN of MALAMALAMA WALDORF SCHOOL INC?
- The employer identification number (EIN) of MALAMALAMA WALDORF SCHOOL INC is 99-0192556.
- Is MALAMALAMA WALDORF SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to MALAMALAMA WALDORF SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMALAMA WALDORF SCHOOL INC 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 MALAMALAMA WALDORF SCHOOL INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MALAMALAMA WALDORF SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MALAMALAMA WALDORF SCHOOL INC?
- The 990 for the year ended July 31, 2025 names MELLISSA HASKINS.
- Who are the officers and directors of MALAMALAMA WALDORF SCHOOL INC?
- The 990 for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MALAMALAMA WALDORF SCHOOL INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,315,512, expenses of $1,374,106 and total assets of $775,210 at year end.
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