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Nonprofit · EIN 99-0277270

WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION

Tax-exempt · WAIALUA, HI 96791

Financials

$5K$11K2023$4K$5K2024
Revenue Expenses · by fiscal year end
Financials of WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$4,134$4,817-$683$86,264$0$86,264
December 31, 2023990-PF$4,684$10,511-$5,827$91,081$0$91,081
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$81
Interest
$4,053

Expenses

Grants and similar amounts paid
$4,500
Disbursements for charitable purposes
$4,817
Excise tax on investment income
$57

Balance sheet and other

Total assets, start of year
$92,326
Total assets, end of year
$86,264
Total liabilities, end of year
$0
Net assets, end of year
$86,264
Fair market value of assets
$89,583
Qualifying distributions
$4,817
Net investment income
$4,134

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
ROLAND SILVA
PO Box 392, Waialua, HI 96791
President0.25$0
MELANIE HATCHIE
61-230A Kamehameha Hwy, Haleiwa, HI 96712
TreasurerSecretary0.5$0
NORBERTO BAYSA
20 Uluwehi St, Wahiawa, HI 96786
Director0.2$0
CHARLYN SALES
67-409 Kekauwa Street, Waialua, HI 96791
Member0.2$0
JOSEPH WHITTAKER
66-247 Kamooloa Road, Waialua, HI 96791
Member0.2$0
ALYSSA YAMANOUCHI
c/o PO Box 911351, Waialua, HI 96791
Member0.2$0
LILLIAN HEATH
c/o PO Box 911351, Waialua, HI 96791
Member0.2$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
ROLAND SILVA
PO Box 392, Waialua, HI 96791
President0.3$0
MELANIE HATCHIE
61-230A Kamehameha Hwy, Haleiwa, HI 96712
TreasurerSecretary0.5$0
NORBERTO BAYSA
20 Uluwehi St, Wahiawa, HI 96786
Director0.3$0
CHARLYN SALES
67-409 Kekauwa Street, Waialua, HI 96791
Member0.3$0
JOSEPH WHITTAKER
66-247 Kamooloa Road, Waialua, HI 96791
Member0.3$0
ALYSSA YAMANOUCHI
c/o PO Box 911351, Waialua, HI 96791
Member0.3$0
LILLIAN HEATH
c/o PO Box 911351, Waialua, HI 96791
Member0.3$0

Address and contacts

Address (IRS master file)
PO BOX 911351, WAIALUA, HI 96791-1242
In care of
% MELANI HATCHIE
Signed the 990-PF
MELANI HATCHIE, Treasurer
Phone
(808) 352-4145
Return prepared by
Accurate Tax & Accounting Srvcs

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
99-0277270
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1995
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$86,264
Income (IRS master file)
$4,134

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$4,134$4,817$86,264IRS
990-PFDecember 2023$4,684$10,511$91,081XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 99-0277270).

Questions about WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION

What is the EIN of WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION?
The employer identification number (EIN) of WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION is 99-0277270.
Is WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION 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 WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does WAIALUA HIGH AND INTERMEDIATE SCHOOL FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,134, expenses of $4,817 and total assets of $86,264 at year end.

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