Nonprofit · EIN 99-0286136
LAE ULA O KAI
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $100,555 | $71,306 | $29,249 | $120,794 | $0 | $120,794 |
| December 31, 2023 | 990-EZ | $32,818 | $29,602 | $3,216 | $91,545 | $0 | $91,545 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37,464
- Membership dues
- $10,163
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $31,986
- Other revenue
- $20,942
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $21,437
- Other expenses
- $49,869
- Program services (functional)
- $71,306
Balance sheet and other
- Total assets, start of year
- $91,545
- Total assets, end of year
- $120,794
- Total liabilities, end of year
- $0
- Net assets, end of year
- $120,794
- Cash, savings and investments
- $57,329
- Gross receipts
- $121,557
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA DUNHAM | TREASURER | 2 | $0 |
| MOMI KAIKALA | SECRETARY | 2 | $0 |
| SHARON BALIDOY | PRESIDENT | 20 | $0 |
| MARY KIELTY | DIRECTOR | 10 | $0 |
| LINDA JOLIE GOELZ | DIRECTOR | 2 | $0 |
| MICHAEL DELIMA | DIRECTOR | 2 | $0 |
| ERICA ANDERSON | DIRECTOR | 2 | $0 |
| Shelby Crandell | Director | 2 | $0 |
| Rulan Waikiki | Vice President | 4 | $0 |
| Rhonda Fosbinder | Director | 2 | $0 |
| Kamalani Kanekoa | Director | 4 | $0 |
| Adrienne Laurion | Director | 2 | $0 |
| Kelli Rios | Director | 2 | $0 |
| Lauren Rios | Director | 2 | $0 |
| Fiona van Ammers | Director | 2 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberly Vanderlaan | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA DUNHAM | TREASURER | 2 | $0 |
| MOMI KAIKALA | SECRETARY | 2 | $0 |
| SHARON BALIDOY | PRESIDENT | 20 | $0 |
| MARY KIELTY | DIRECTOR | 10 | $0 |
| LINDA JOLIE GOELZ | DIRECTOR | 2 | $0 |
| MICHAEL DELIMA | DIRECTOR | 2 | $0 |
| ERICA ANDERSON | DIRECTOR | 2 | $0 |
| Martin Gastaldi | Director | 2 | $0 |
| Shelby Crandell | Director | 2 | $0 |
| Rulan Waikiki | Vice President | 4 | $0 |
| Lauren Armstrong | Director | 2 | $0 |
| Rhonda Fosbinder | Director | 2 | $0 |
| Kamalani Kanekoa | Director | 5 | $0 |
| Adrienne Laurion | Director | 2 | $0 |
| Kelli Rios | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 898, WAILUKU, HI 96793-0898
- Signed the 990-EZ
- Melissa Dunham, Treasurer
- Phone
- (808) 385-3016
- Website
- www.luok.org
Mission
Provide cultural education to the community; perpetuate the sport and culture of hawaiian canoe paddling
Program accomplishments
- Cultural events provided as educational toolsExpenses $71,306
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0286136
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $120,794
- Income (IRS master file)
- $121,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $100,555 | $71,306 | $120,794 | IRS |
| 990-EZ | December 2023 | $32,818 | $29,602 | $91,545 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 99-0286136).
Questions about LAE ULA O KAI
- What is the EIN of LAE ULA O KAI?
- The employer identification number (EIN) of LAE ULA O KAI is 99-0286136.
- Is LAE ULA O KAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAE ULA O KAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAE ULA O KAI 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 LAE ULA O KAI 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 LAE ULA O KAI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LAE ULA O KAI?
- The 990-EZ for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does LAE ULA O KAI have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $100,555, expenses of $71,306 and total assets of $120,794 at year end.
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