Nonprofit · EIN 99-0285490
MALAMA KAI FOUNDATION
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $544,273 | $559,891 | -$15,618 | $342,336 | $0 | $342,336 |
| December 31, 2024 | 990 | $496,414 | $339,612 | $156,802 | $357,954 | $0 | $357,954 |
| December 31, 2023 | 990 | $178,899 | $150,699 | $28,200 | $199,952 | $0 | $199,952 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $541,312
- of which government grants
- $314,373
- Program service revenue
- $0
- Investment income
- $2,961
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $935
- Travel
- $11,523
- Program services (functional)
- $496,995
- Management and general (functional)
- $48,177
- Fundraising (functional)
- $14,719
Balance sheet and other
- Total assets, start of year
- $357,954
- Total assets, end of year
- $342,336
- Total liabilities, end of year
- $0
- Net assets, end of year
- $342,336
- Net assets without donor restrictions
- $342,336
- Gross receipts
- $544,273
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Carolyn Stewart | PresTreasuerDirector Trustee or director, Officer | 5 | $0 |
| Teri Leicher | Vice President Trustee or director, Officer | 2 | $0 |
| Terry OHalloran | Director Trustee or director | 2 | $0 |
| Doug Harper | Director Trustee or director | 2 | $0 |
| Matt Bogdanovitch | Director Trustee or director | 2 | $0 |
| Victoria Martocci | SecretaryDirector Trustee or director, Officer | 2 | $0 |
| Riley Coon | Director Trustee or director | 2 | $0 |
| Chris Hawkins | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carolyn Stewart | PresTreasuerDirector Trustee or director, Officer | 5 | $0 |
| Teri Leicher | Vice President Trustee or director, Officer | 2 | $0 |
| Andrea Stoebenau | Director Trustee or director | 2 | $0 |
| Doug Harper | Director Trustee or director | 2 | $0 |
| Matt Bogdanovitch | Director Trustee or director | 2 | $0 |
| Victoria Martocci | SecretaryDirector Trustee or director, Officer | 2 | $0 |
| Riley Coon | Director Trustee or director | 2 | $0 |
| Chris Hawkins | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matt Bogdanovitch | Director Trustee or director | 2 | $0 |
| Riley Coon | Director Trustee or director | 2 | $0 |
| Chris Hawkins | Director Trustee or director | 2 | $0 |
| Doug Harper | Director Trustee or director | 2 | $0 |
| Andrea Stoebenau | Director Trustee or director | 2 | $0 |
| Carolyn Stewart | PresTreasuerDirector Trustee or director, Officer | 5 | $0 |
| Teri Leicher | Vice President Trustee or director, Officer | 2 | $0 |
| Victoria Martocci | SecretaryDirector Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 6882, KAMUELA, HI 96743-6882
- In care of
- % CAROLYN STEWART
- Principal officer (990 for 2025)
- Carolyn Stewart, PO Box 6882, Kamuela, HI 96743
- Signed the 990
- CAROLYN STEWART, Treasurer
- Phone
- (808) 987-3159
- Website
- www.malamakaifoundation.Org
- Return prepared by
- Schumacher Tax & Accounting PC
Mission
The purpose of the organization is to foster ocean stewardship for current and future generations through community involvement and public education.
Program accomplishments
- Working together with our partners, we enhance marine and coastal protection in Hawaii through education, outreach, and community-based resource management. MKF works with the State to maintain the statewide system of day-use mooring buoys as a way to prevent anchor damage in Hawaiis nearshore waters. We offer a Ridge-to-Reef education program focused on science, outdoor skills and mentorship experiences through regular school visits and watershed-based field trips. MKF also hosts a monthly lecture series on ocean conservation.Expenses $496,995
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
- 99-0285490
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $342,336
- Income (IRS master file)
- $544,273
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $544,273 | $559,891 | $342,336 | XML |
| 990 | December 2024 | $496,414 | $339,612 | $357,954 | XML |
| 990 | December 2023 | $178,899 | $150,699 | $199,952 | XML |
| 990 | December 2022 | $115,075 | $128,924 | $186,703 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 99-0285490).
Questions about MALAMA KAI FOUNDATION
- What is the EIN of MALAMA KAI FOUNDATION?
- The employer identification number (EIN) of MALAMA KAI FOUNDATION is 99-0285490.
- Is MALAMA KAI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MALAMA KAI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALAMA KAI FOUNDATION 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 MALAMA KAI FOUNDATION 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 MALAMA KAI FOUNDATION 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 MALAMA KAI FOUNDATION?
- The 990 for the year ended December 31, 2025 names Carolyn Stewart.
- Who are the officers and directors of MALAMA KAI FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MALAMA KAI FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $544,273, expenses of $559,891 and total assets of $342,336 at year end.
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