Nonprofit · EIN 99-0222917
HUI O WA A KAULUA
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,191,349 | $1,131,084 | $60,265 | $1,443,913 | $0 | $1,443,913 |
| June 30, 2024 | 990 | $2,241,521 | $1,432,822 | $808,699 | $1,385,213 | $1,565 | $1,383,648 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $748,627
- of which government grants
- $100,000
- Program service revenue
- $394,624
- Investment income
- $11,857
- Net gain from sales of assets
- $11,822
- Net income from fundraising events
- $45,344
- Net income from sales of inventory
- -$9,103
- Other revenue
- $36,241
Expenses
- Grants and similar amounts paid
- $5,500
- Compensation of officers, directors and key employees
- $110,835
- Other salaries and wages
- $195,786
- Salaries, compensation and benefits (total)
- $348,371
- Professional fundraising fees
- $0
- Accounting fees
- $14,084
- Occupancy
- $6,155
- Travel
- $82,527
- Depreciation
- $116,131
- Program services (functional)
- $909,624
- Management and general (functional)
- $193,312
- Fundraising (functional)
- $28,148
Balance sheet and other
- Total assets, start of year
- $1,385,213
- Total assets, end of year
- $1,443,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,443,913
- Land, buildings and equipment
- $858,433
- Net assets without donor restrictions
- $1,302,611
- Net assets with donor restrictions
- $141,302
- Gross receipts
- $1,306,119
- Employees
- 0
- Volunteers
- 85
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Montalvo | Executive Dir | 20 | $110,834 |
| Amy Hanaiali'i Gilliom | President Trustee or director, Officer | 4 | $0 |
| Brad Scott | Vice President Trustee or director, Officer | 1 | $0 |
| Clifford Naeole | Director Trustee or director | 1 | $0 |
| Clifford Libed | Treasurer Trustee or director, Officer | 1 | $0 |
| Cole Slater | Director Trustee or director | 1 | $0 |
| Micah Kamohoalii | Secretary Trustee or director, Officer | 1 | $0 |
| Makalapua Kanuha | Director Trustee or director | 1 | $0 |
| Marvin Moniz | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Hanaiali'i Gilliom | President Trustee or director, Officer | 4 | $0 |
| Brad Scott | Vice President Trustee or director, Officer | 1 | $0 |
| Rick Bissen | Director Trustee or director | 1 | $0 |
| Clifford Naeole | Director Trustee or director | 1 | $0 |
| Clifford Libed | Treasurer Trustee or director, Officer | 1 | $0 |
| Pua Turqueza | Secretary Trustee or director, Officer | 1 | $0 |
| Micah Kamohoalii | Director Trustee or director | 1 | $0 |
| Makalapua Kanuha | Director Trustee or director | 1 | $0 |
| Beth Montalvo | Executive Dir | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 415 DAIRY RD STE E PMB 525, KAHULUI, HI 96732-2348
- In care of
- % AMY K GILLIOM
- Mailing address (990-N for 2007)
- 525 FRONT STREET, LAHAINA HI 96761
- Principal officer (990 for 2024)
- Amy Hanaialii Gilliom, PO Box 330258, Kahului, HI 96733
- Principal officer (990-N for 2007)
- William Kahaialii, P O BOX 1454, Wailuku HI 96793
- Signed the 990
- Amy Hanaiali'i Gilliom, President
- Website
- huiowaa.org
- Return prepared by
- Khalsa CPA Services LLC
Mission
Design, construction, sailing, and maintenance of traditional Hawaiian double-hulled sailing canoes. The Oranization also provides education to the public regarding traditional Hawaiian canoes.
Program accomplishments
- Educational voyaging programs were provided regularly to local schools and the general public. These programs include traditional Hawaiian canoe voyagingexperiences and education. Large cinema nights were held for the public. More than 20,000 hours were donated for these programs.Expenses $511,890 · revenue $392,024
- Restoration and preservation of all voyaging canoes is on-goingExpenses $414,881 · revenue $2,600
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0222917
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $1,443,913
- Income (IRS master file)
- $1,306,119
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,191,349 | $1,131,084 | $1,443,913 | XML |
| 990 | June 2024 | $2,241,521 | $1,432,822 | $1,385,213 | IRS |
| 990 | June 2023 | $191,359 | $248,734 | $574,951 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: William Kahaialii | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-0222917).
Questions about HUI O WA A KAULUA
- What is the EIN of HUI O WA A KAULUA?
- The employer identification number (EIN) of HUI O WA A KAULUA is 99-0222917.
- Is HUI O WA A KAULUA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HUI O WA A KAULUA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUI O WA A KAULUA 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 HUI O WA A KAULUA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUI O WA A KAULUA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HUI O WA A KAULUA?
- The 990 for the year ended June 30, 2025 names Amy Hanaialii Gilliom.
- Who are the officers and directors of HUI O WA A KAULUA?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,834 (Beth Montalvo, Executive Dir).
- How much revenue does HUI O WA A KAULUA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,191,349, expenses of $1,131,084 and total assets of $1,443,913 at year end.
Other nonprofits in KAHULUI
- MAUI ARTS & CULTURAL CENTER EIN 99-0222998 · last filed 990 for 2025
- MAUI COUNTY COMMUNITY TELEVISION INC EIN 99-0300906 · last filed 990 for 2025
- MAUI RESCUE MISSION INC EIN 81-2823346 · last filed 990 for 2024
- NISEI VETERANS MEMORIAL CENTER EIN 99-0293733 · last filed 990 for 2024
- HAWAII JOURNALISM INITIATIVE EIN 88-0542594 · last filed 990 for 2025
- MAUI YOUTH PHILHARMONIC ORCHESTRA EIN 20-5263445 · last filed 990-EZ for 2025
- MAUI FAIR ALLIANCE EIN 45-2650059 · last filed 990-EZ for 2024
- MAUI COMIC CON EIN 83-1570445 · last filed 990-EZ for 2025
All nonprofits in KAHULUI · Hawaii · Arts, culture and humanities