Nonprofit · EIN 99-0304846
NA KALAI WAA
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,421,013 | $1,240,143 | $180,870 | $2,093,004 | $1,440 | $2,091,564 |
| December 31, 2023 | 990 | $713,193 | $690,374 | $22,819 | $1,924,764 | $14,070 | $1,910,694 |
| December 31, 2022 | 990 (amended) | $1,062,532 | $628,866 | $433,666 | $1,895,109 | $7,232 | $1,887,877 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,369,054
- of which government grants
- $1,369,054
- Program service revenue
- $31,231
- Investment income
- $5,948
- Net income from fundraising events
- $14,780
- Other revenue
- $14,780
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $335,475
- Salaries, compensation and benefits (total)
- $442,700
- Professional fundraising fees
- $0
- Accounting fees
- $7,517
- Travel
- $136,748
- Program services (functional)
- $1,086,070
- Management and general (functional)
- $142,023
- Fundraising (functional)
- $12,050
Balance sheet and other
- Total assets, start of year
- $1,924,764
- Total assets, end of year
- $2,093,004
- Total liabilities, end of year
- $1,440
- Net assets, end of year
- $2,091,564
- Land, buildings and equipment
- $1,032,243
- Gross receipts
- $1,421,013
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1993
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALAOKAHAKU AKIMA-AKAU | DIRECTOR Trustee or director | 1 | $0 |
| BONNIE KAHAPEA-TANNER | DIRECTOR Trustee or director | 1 | $0 |
| NATE HENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BUCKLEY | DIRECTOR Trustee or director | 1 | $0 |
| DEE BERTELMANN | DIRECTOR Trustee or director | 1 | $0 |
| MAULILI DICKSON | TREASURER Trustee or director, Officer | 4 | $0 |
| POMAI BERTELMANN | SECRETARY Trustee or director, Officer | 2 | $0 |
| SHORTY BERTELMANN | SECOND VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KAIMANA BARCARSE | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRANDI BEAUDET | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEEDEE BERTELMANN | DIRECTOR Trustee or director | 5 | $0 |
| BONNIE KAHAPEA-TANNER | DIRECTOR Trustee or director | 5 | $0 |
| DAMIEN KAIMANA BARCARSE | SECRETARY Trustee or director, Officer | 5 | $0 |
| BRANDI BEAUDET | TREASURER Trustee or director, Officer | 5 | $0 |
| MAULILI DICKSON | VICE PRESIDENT Trustee or director, Officer | 16 | $0 |
| MILTON BERTELMANN | VICE PRESIDENT Trustee or director, Officer | 16 | $0 |
| POMAI BERTELMANN | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CHADD PAISHON | EXECUTIVE DIRECTOR/SENIOR CAPTAIN Key employee | 40 | $0 |
| LEHUA AH SAM | BUSINESS MANAGER Key employee | 30 | $0 |
| LEIMANA SPENCER | EXECUTIVE ASSISTANT Key employee | 40 | $0 |
| KEALI'I MAIELUA | VESSEL MAINT. MANAGER/CAPTAIN Key employee | 40 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHADD PAISHON | EXECUTIVE DIRECTOR/SENIOR CAPTAIN Key employee | 40 | $63,000 |
| LEHUA AH SAM | BUSINESS MANAGER Key employee | 30 | $50,000 |
| KEALI'I MAIELUA | VESSEL MAINT. MANAGER/CAPTAIN Key employee | 40 | $50,000 |
| LEIMANA SPENCER | EXECUTIVE ASSISTANT Key employee | 40 | $41,600 |
| DEEDEE BERTELMANN | DIRECTOR Trustee or director | – | $0 |
| BONNIE KAHAPEA-TANNER | DIRECTOR Trustee or director | 7.5 | $0 |
| DAMIEN KAIMANA BARCARSE | SECRETARY Trustee or director, Officer | 7.5 | $0 |
| BRANDI BEAUDET | TREASURER Trustee or director, Officer | 10 | $0 |
| MAULILI DICKSON | VICE PRESIDENT Trustee or director, Officer | 25 | $0 |
| MILTON BERTELMANN | VICE PRESIDENT Trustee or director, Officer | 25 | $0 |
| POMAI BERTELMANN | PRESIDENT Trustee or director, Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 748, KAMUELA, HI 96743-0748
- Principal officer (990 for 2024)
- BRANDI BEAUDET, PO BOX 748, KAMUELA, HI 96743
- Signed the 990
- MAULILI DICKSON, TREASURER
- Phone
- (808) 885-9500
- Website
- www.nakalaiwaa.org
- Return prepared by
- RON DOLAN CPA & ASSOCIATES INC
Mission
NA KALAI WAA PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD.
Program accomplishments
- CONDUCTED VOYAGING CLASSES, LECTURES AND PRESENTATIONS TO TEACH CULTURAL PRACTICES INCLUDING PRESERVING THE LAND AND SEA. 2,159 STUDENTS/ATTENDEES WERE SERVED IN DIRECT PROGRAMMING AND OVER 66,000 THROUGH COMMUNITY EVENTS.Expenses $1,086,070 · revenue $31,231
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0304846
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A230)
- Assets (IRS master file)
- $2,093,004
- Income (IRS master file)
- $1,421,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,421,013 | $1,240,143 | $2,093,004 | XML |
| 990 | December 2023 | $713,193 | $690,374 | $1,924,764 | XML |
| 990 | December 2022 | $1,062,532 | $628,866 | $1,895,109 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 99-0304846).
Questions about NA KALAI WAA
- What is the EIN of NA KALAI WAA?
- The employer identification number (EIN) of NA KALAI WAA is 99-0304846.
- Is NA KALAI WAA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to NA KALAI WAA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA KALAI WAA 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 NA KALAI WAA 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 NA KALAI WAA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NA KALAI WAA?
- The 990 for the year ended December 31, 2024 names BRANDI BEAUDET.
- Who are the officers and directors of NA KALAI WAA?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does NA KALAI WAA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,421,013, expenses of $1,240,143 and total assets of $2,093,004 at year end.
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