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Nonprofit · EIN 99-0314726

FRIENDS OF NIU VALLEY INTERMEDIATE

Tax-exempt (reinstated) · HONOLULU, HI 96821

Financials

$59K$67K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF NIU VALLEY INTERMEDIATE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$58,735$67,284-$8,549$93,107–$93,107
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$55,336
Net income from fundraising events
$1,291
Net income from sales of inventory
$1,372
Other revenue
$736

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$67,284
Program services (functional)
$64,576

Balance sheet and other

Total assets, start of year
$101,656
Total assets, end of year
$93,107
Total liabilities, end of year
–
Net assets, end of year
$93,107
Cash, savings and investments
$93,107
Gross receipts
$58,735

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.

NameTitleHours / weekCompensation
Chelsea MitscheleRecording Secretary0$0
Brent DillabaughPresident5$0
Katie StulaVice President5$0
Megan EllisTreasurer5$0

Address and contacts

Address (IRS master file)
310 HALEMAUMAU ST, HONOLULU, HI 96821-2044
In care of
% CHRIS CALDWELL
Mailing address (990-N for 2023)
310 Halemaumau Street, Honolulu HI 96821
Principal officer (990-N for 2023)
Diana Dayrit, 310 Halemaumau Street, Honolulu HI 96821
Signed the 990-EZ
Megan Ellis, Treasurer
Phone
(808) 634-1729

Mission

To provide support and funding to Niu Valley Middle School to enhance educational programs for students and to assist faculty and administration.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • Overall school support: staff and admin support, campus beautification, purchase of new electronic marquee.
    Expenses $27,244
  • Direct student support: funding of student buses, field trips, intramurals, special education, 8th grade graduation, clubs such as leadership, science, art.
    Expenses $34,657
  • School Events: dance, movie nights, Fam Jam (large community family event)
    Expenses $2,675

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-N on file

IRS record

EIN
99-0314726
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$93,107
Income (IRS master file)
$58,735

Revocation and reinstatement

Exemption revoked
November 15, 2022
Posted by the IRS
March 13, 2023
Reinstated
Effective November 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

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$58,735$67,284$93,107XML
990-N for 2023
Officer: Diana Dayrit
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Diana Dayrit
June 30, 2023≤ $50,000 receipts––e-Postcard
990-N for 2012
Officer: DONNA ALLEN-QUEENER
December 31, 2012≤ $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 99-0314726).

Questions about FRIENDS OF NIU VALLEY INTERMEDIATE

What is the EIN of FRIENDS OF NIU VALLEY INTERMEDIATE?
The employer identification number (EIN) of FRIENDS OF NIU VALLEY INTERMEDIATE is 99-0314726.
Is FRIENDS OF NIU VALLEY INTERMEDIATE tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2022 and reinstated it effective November 15, 2022.
Are donations to FRIENDS OF NIU VALLEY INTERMEDIATE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF NIU VALLEY INTERMEDIATE 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 FRIENDS OF NIU VALLEY INTERMEDIATE 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 FRIENDS OF NIU VALLEY INTERMEDIATE 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 FRIENDS OF NIU VALLEY INTERMEDIATE?
The 990-N for 2023 names Diana Dayrit.
Who are the officers and directors of FRIENDS OF NIU VALLEY INTERMEDIATE?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF NIU VALLEY INTERMEDIATE have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $58,735, expenses of $67,284 and total assets of $93,107 at year end.

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