Nonprofit · EIN 99-0254612
KAUAI VETERANS COUNCIL
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $319,122 | $286,398 | $32,724 | $927,237 | $0 | $927,237 |
| December 31, 2024 | 990 | $329,119 | $241,338 | $87,781 | $894,513 | $0 | $894,513 |
| December 31, 2023 | 990 | $235,689 | $211,343 | $24,346 | $806,732 | $0 | $806,732 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,850
- Program service revenue
- $272,055
- Investment income
- $217
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,550
- Occupancy
- $2,194
- Depreciation
- $61,761
- Program services (functional)
- $270,943
- Management and general (functional)
- $15,455
Balance sheet and other
- Total assets, start of year
- $894,513
- Total assets, end of year
- $927,237
- Total liabilities, end of year
- $0
- Net assets, end of year
- $927,237
- Land, buildings and equipment
- $113,266
- Gross receipts
- $319,122
- Employees
- 0
- Volunteers
- 70
- Year formed
- 1989
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY HERTOG | KVC COMMANDER Trustee or director, Officer | 4 | $0 |
| BRITTON MCDANIELS | JR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| PAULA SHULTZ | TREASURER Trustee or director, Officer | 4 | $0 |
| TITO CASTILLO | SR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| BART THOMAS | ADJUTANT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY HERTOG | KVC COMMANDER Trustee or director, Officer | 4 | $0 |
| BRITTON MCDANIELS | JR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| PAULA SHULTZ | TREASURER Trustee or director, Officer | 4 | $0 |
| TITO CASTILLO | SR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| BART THOMAS | ADJUTANT Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KAY HERTOG | KVC COMMANDER Trustee or director, Officer | 4 | $0 |
| KIM BLAUM | JR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| PAULA SHULTZ | TREASURER Trustee or director, Officer | 4 | $0 |
| TITO CASTILLO | SR VICE COMMANDER Trustee or director, Officer | 4 | $0 |
| BART THOMAS | ADJUTANT Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3215 KAUAI VETERANS MEMORIAL HWY, LIHUE, HI 96766-2146
- Principal officer (990 for 2025)
- MARY KAY HERTOG, C/O 3215 KAUAI VETERANS MEMORIAL HW, LIHUE, HI 96766
- Signed the 990
- MARY KAY HERTOG, COMMANDER
- Phone
- (808) 246-1135
- Return prepared by
- Caroline Uohara & Associates LLC
Mission
TO SUPPORT VETERANS ORGANIZATIONS ON KAUAI, AND TO MAINTAIN THE KAUAI VETERANS CENTER BUILDING.
Program accomplishments
- KAUAI VETERANS CENTER IS A MEMORIAL TO WAR VETERANS AND THEIR FAMILIES. EXPENSES INCURRED TO MAINTAIN AND PRESERVE THE MEMORIAL, MUSEUM AND MEETING PLACE FOR VETERANS AND VETERAN ORGANIZATIONS.Expenses $270,943 · revenue $272,055
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0254612
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W193)
- Assets (IRS master file)
- $927,237
- Income (IRS master file)
- $319,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $319,122 | $286,398 | $927,237 | XML |
| 990 | December 2024 | $329,119 | $241,338 | $894,513 | XML |
| 990 | December 2023 | $235,689 | $211,343 | $806,732 | XML |
| 990 | December 2022 | $208,123 | $175,206 | $782,387 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 99-0254612).
Questions about KAUAI VETERANS COUNCIL
- What is the EIN of KAUAI VETERANS COUNCIL?
- The employer identification number (EIN) of KAUAI VETERANS COUNCIL is 99-0254612.
- Is KAUAI VETERANS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KAUAI VETERANS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI VETERANS COUNCIL 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 KAUAI VETERANS COUNCIL 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 KAUAI VETERANS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KAUAI VETERANS COUNCIL?
- The 990 for the year ended December 31, 2025 names MARY KAY HERTOG.
- Who are the officers and directors of KAUAI VETERANS COUNCIL?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAUAI VETERANS COUNCIL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $319,122, expenses of $286,398 and total assets of $927,237 at year end.
Other nonprofits in LIHUE
- FRIEND OF THE KAUAI DRUG COURT EIN 46-0520304 · last filed 990-N for 2025
- DISABLED AMERICAN VETERANS EIN 99-6008839 · last filed 990-N for 2025
- KAUAI VETERANS CLUB EIN 99-0207990 · last filed 990-N for 2025
- FRIENDS OF KAUAI FIRE DEPARTMENT EIN 45-5383224 · last filed 990-N for 2025
- EAO HAWAII INC EIN 45-5170409 · last filed 990-N for 2024
- KAUAI ISLAND UTILITY COOPERATIVE EIN 99-0346113 · last filed 990 for 2024
- HO OLA LAHUI HAWAII EIN 99-0250542 · last filed 990 for 2025
- ISLAND SCHOOL EIN 99-0171474 · last filed 990 for 2025
All nonprofits in LIHUE · Hawaii · Public and societal benefit