Nonprofit · EIN 99-0263350
HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC
Tax-exempt (reinstated) · HOLUALOA, HI 96725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $58,333 | $69,732 | -$11,399 | $33,590 | – | $33,590 |
| June 30, 2024 | 990-EZ | $60,724 | $44,040 | $16,684 | $42,872 | – | $42,872 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $64,974
- Program service revenue
- $6,600
- Net income from fundraising events
- -$8,942
- Net income from sales of inventory
- -$4,299
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $69,732
- Program services (functional)
- $69,732
Balance sheet and other
- Total assets, start of year
- $42,872
- Total assets, end of year
- $33,590
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,590
- Cash, savings and investments
- $33,590
- Gross receipts
- $74,767
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH TEEHEE | PRESIDENT | 2 | $0 |
| CAROLYN LUCAS-ZENK | VICE PRESIDE | 2 | $0 |
| KARRIE SEBASTIAN | SECRETARY | 2 | $0 |
| RACHEL DEVONSHIRE | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER TORCATO | PRESIDENT | 2 | $0 |
| SARAH TEEHEE | VICE PRESIDE | 2 | $0 |
| REBECCA COLVIN | TREASURER | 2 | $0 |
| ANGELA JOHNSON | SECRETARY | 2 | $0 |
| CAROLYN LUCAS-ZENK | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 75-5957 MAMALAHOA HIGHWAY, HOLUALOA, HI 96725-0000
- In care of
- % PTO TREASURER
- Mailing address (990-N for 2022)
- 75-5957 MAMALAHOA HIGHWAY, HOLUALOA HI 96725
- Principal officer (990-N for 2022)
- Rebecca Colvin, 75-165 HUALALAI RD SUITE 202, Kailua Kona HI 96740
- Signed the 990-EZ
- CARI-ROSE COLEMAN, TREASURER
- Phone
- (808) 313-3800
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ENHANCING THE EDUCATIONAL EXPERIENCES OF THE SCHOOL'S STUDENTS BY: PROVIDING AN ORGANIZATION THROUGH WHICH THE PARENTS, SCHOOL, AND TEACHERS CAN WORK COOPERATIVELY; AND PROVIDING FINANCIAL SUPPORT FOR PROGRAMS FUNDED OUTSIDE OF THE ANNUAL SCHOOL BUDGET; AND PARENTS AND TEACHERS WORKING TOGETHER TO PROMOTE THE EDUCATION AND WELL-BEING OF ALL STUDENTS AT HOME, IN SCHOOL AND IN THE COMMUNITY.
Program accomplishments
- THE PURPOSE OF HOLUALOA SCHOOL PTO IS TO RAISE MONEY TO BENEFIT THE STUDENTS OF HOLUALOA ELEMENTARY; AND TO ABIDE BY THE LAWS/RULES FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO ENHANCE HOME/SCHOOL RELATIONSHIPS SO THE FAMILIES AND FACULTY COOPERATE IN THE EDUCATION OF CHILDREN. DURING FISCAL YEAR 2024-2025, THE ORGANIZATION HOSTED THE ANNUAL FUN RUN FUNDRAISER, AS WELL AS FAMILY MOVIE NIGHT, MAY DAY, AND THE WINTERFEST.Expenses $69,732
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0263350
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $33,590
- Income (IRS master file)
- $74,767
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 9, 2022
- Reinstated
- Effective March 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $58,333 | $69,732 | $33,590 | IRS |
| 990-EZ | June 2024 | $60,724 | $44,040 | $42,872 | IRS |
| 990-N for 2022 Officer: Rebecca Colvin | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2010 Officer: Manutea Elarionoff | December 31, 2010 | ≤ $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 99-0263350).
Questions about HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC
- What is the EIN of HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC?
- The employer identification number (EIN) of HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC is 99-0263350.
- Is HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective March 15, 2022.
- Are donations to HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION 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 HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC 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 HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990-N for 2022 names Rebecca Colvin.
- Who are the officers and directors of HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOLUALOA SCHOOL PARENT TEACHER ORGANIZATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,333, expenses of $69,732 and total assets of $33,590 at year end.
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- HOLUALOA FOUNDATION FOR ARTS AND CULTURE EIN 99-0317895 · last filed 990 for 2024
- KIK KA EAIKAHELELANI INC EIN 82-4688709 · last filed 990 for 2024
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- KEOPU WATER ASSOCIATION EIN 37-1750223 · last filed 990-EZ for 2025
- HAWAII ARTIST COLLABORATION EIN 46-3439220 · last filed 990-EZ for 2025