Nonprofit · EIN 99-0314726
FRIENDS OF NIU VALLEY INTERMEDIATE
Tax-exempt (reinstated) · HONOLULU, HI 96821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chelsea Mitschele | Recording Secretary | 0 | $0 |
| Brent Dillabaugh | President | 5 | $0 |
| Katie Stula | Vice President | 5 | $0 |
| Megan Ellis | Treasurer | 5 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $58,735 | $67,284 | $93,107 | XML |
| 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.
Other nonprofits in HONOLULU
- TRUSTEES OF THE ESTATE OF BERNICE PAUAHI BISHOP EIN 99-0073480 · last filed 990 for 2025
- PUNAHOU SCHOOL EIN 99-0073523 · last filed 990 for 2025
- HAWAII PACIFIC UNIVERSITY EIN 99-0113930 · last filed 990 for 2025
- IOLANI SCHOOL EIN 99-0073502 · last filed 990 for 2025
- CHAMINADE UNIVERSITY OF HONOLULU EIN 99-0272261 · last filed 990 for 2025
- HAWAII 3RS EIN 43-1990722 · last filed 990 for 2024
- KEIKI O KA AINA PRESCHOOL INC EIN 99-0327534 · last filed 990 for 2025
- ASSETS SCHOOL EIN 99-6001152 · last filed 990 for 2025