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Nonprofit · EIN 99-0221273

DISCOVERY HARBOUR COMMUNITY ASSOC

Tax-exempt · NAALEHU, HI 96772

Financials

$127K$198K2023$240K$175K2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY HARBOUR COMMUNITY ASSOC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$240,466$174,555$65,911$284,252$8,829$275,423
December 31, 2023990$126,887$198,206-$71,319$225,747$16,235$209,512
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$118,266
Investment income
$103,375
Net gain from sales of assets
$102,230
Other revenue
$18,825

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$22,836
Salaries, compensation and benefits (total)
$30,220
Professional fundraising fees
$0
Legal fees
$66,272
Depreciation
$2,830
Program services (functional)
$174,555

Balance sheet and other

Total assets, start of year
$225,747
Total assets, end of year
$284,252
Total liabilities, end of year
$8,829
Net assets, end of year
$275,423
Land, buildings and equipment
$129,069
Net assets without donor restrictions
$275,423
Gross unrelated business income
$103,230
Gross receipts
$293,236
Employees
2
Year formed
1982
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SUE BARLOWDIRECTOR
Trustee or director
–$0
DAVID TATEDIRECTOR
Trustee or director
10$0
KAREN MORROWDIRECTOR
Trustee or director
10$0
ERIK OTTTREASURER
Officer
10$0
RICH MORROWSECRETARY
Officer
10$0
DEBORAH ADRZECZAKVP, DIRECTOR
Officer
10$0
NELS EKLUNDPRESIDENT
Officer
10$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SUE BARTLOWDIRECTOR
Trustee or director
0$0
DAVID TATEDIRECTOR
Trustee or director
10$0
KAREN MORROWDIRECTOR
Trustee or director
10$0
ERIK OTTTREASURER
Officer
10$0
RICH MORROWSECRETARY
Officer
10$0
DEBORAH ANDRZECZAKVP DIRECTOR
Officer
10$0
NELS EKLUNDPRESIDENT
Officer
10$0

Address and contacts

Address (IRS master file)
PO BOX 651, NAALEHU, HI 96772-0651
Principal officer (990 for 2024)
NELS EKLUND, PO BOX 651, NAALEHU, HI 96772
Signed the 990
ERIK OTT, TREASURER
Phone
(808) 929-9576
Return prepared by
RYAN VAN VALER EA

Mission

TO IMPROVE COMMMUNITY RELATIONS

990 for the year ended December 31, 2024

Program accomplishments

  • MAINTAIN ASSOCIATION PROPERTIES AND IMPROVE COMMUNITY RELATIONS
    Expenses $127,986 · revenue $137,236
  • MAINTAIN ASSOCIATION PROPERTIES AND IMPROVE COMMUNITY RELATIONS
    Expenses $46,569

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
99-0221273
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1986
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$284,252
Income (IRS master file)
$293,236

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$240,466$174,555$284,252XML
990December 2023$126,887$198,206$225,747XML
990December 2022$127,442$121,034$294,689IRS
990December 2021$153,533$109,211$281,032IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 99-0221273).

Questions about DISCOVERY HARBOUR COMMUNITY ASSOC

What is the EIN of DISCOVERY HARBOUR COMMUNITY ASSOC?
The employer identification number (EIN) of DISCOVERY HARBOUR COMMUNITY ASSOC is 99-0221273.
Is DISCOVERY HARBOUR COMMUNITY ASSOC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
Are donations to DISCOVERY HARBOUR COMMUNITY ASSOC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does DISCOVERY HARBOUR COMMUNITY ASSOC 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 DISCOVERY HARBOUR COMMUNITY ASSOC 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 DISCOVERY HARBOUR COMMUNITY ASSOC 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 DISCOVERY HARBOUR COMMUNITY ASSOC?
The 990 for the year ended December 31, 2024 names NELS EKLUND.
Who are the officers and directors of DISCOVERY HARBOUR COMMUNITY ASSOC?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does DISCOVERY HARBOUR COMMUNITY ASSOC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $240,466, expenses of $174,555 and total assets of $284,252 at year end.

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