Nonprofit · EIN 99-0317895
HOLUALOA FOUNDATION FOR ARTS AND CULTURE
Also known as DONKEY MILL ART CENTER
Tax-exempt · HOLUALOA, HI 96725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $902,210 | $939,827 | -$37,617 | $1,151,941 | $118,270 | $1,033,671 |
| December 31, 2023 | 990 | $896,920 | $913,926 | -$17,006 | $1,135,112 | $70,460 | $1,064,652 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $520,891
- of which government grants
- $64,460
- Program service revenue
- $366,022
- Investment income
- $1,904
- Net income from sales of inventory
- $11,375
- Other revenue
- $13,393
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,578
- Other salaries and wages
- $309,834
- Salaries, compensation and benefits (total)
- $483,699
- Professional fundraising fees
- $0
- Accounting fees
- $12,701
- Occupancy
- $59,541
- Travel
- $34,876
- Depreciation
- $9,643
- Program services (functional)
- $730,411
- Management and general (functional)
- $159,880
- Fundraising (functional)
- $49,536
Balance sheet and other
- Total assets, start of year
- $1,135,112
- Total assets, end of year
- $1,151,941
- Total liabilities, end of year
- $118,270
- Net assets, end of year
- $1,033,671
- Land, buildings and equipment
- $851,298
- Net assets without donor restrictions
- $1,033,671
- Gross receipts
- $913,926
- Employees
- 10
- Volunteers
- 130
- Year formed
- 1994
- 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 | Other / benefits |
|---|---|---|---|---|
| ASHLEY RAYMOND | EXECUTIVE DI Officer | 40 | $81,599 | $6,979 |
| NATASHA ALA | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ROSS WILSON JR | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DOUG HICKEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JASMIN KIERAN | SECRETARY Trustee or director | 2 | $0 | $0 |
| MOSESE OHIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ROTH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUNIOR FISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEETU KELEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IHILANI PHILLIPS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SONIA JAZMIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHLEY RAYMOND | EXECUTIVE DI Officer | 40 | $71,255 | $6,003 |
| NATASHA ALA | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| ERIC ZIEMELIS | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DOUG HICKEY | TREASURER Trustee or director | 2 | $0 | $0 |
| JASMIN KIERAN | SECRETARY Trustee or director | 2 | $0 | $0 |
| MOSESE OHIA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN ROTH | DIRECTOR Trustee or director | 5 | $0 | $0 |
| JUNIOR FISCHER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| MEETU KELEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| IHILANI PHILLIPS | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SONIA JAZMIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROSS WILSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 78-6670 MAMALAHOA HWY, HOLUALOA, HI 96725-8711
- In care of
- % TOMOE NIMORI
- Principal officer (990 for 2024)
- KAI STEUER, 78-6670 MAMALAHOA HWY, HOLUALOA, HI 96725
- Signed the 990
- KAI STEUER, TREASURER
- Phone
- (808) 322-3362
- Website
- DONKEYMILLARTCENTER.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY.
Program accomplishments
- THE DONKEY MILL ART CENTER PROVIDES HANDS-ON CLASSES, EXHIBITIONS AND EVENTS OF CONTEMPORARY VISUAL ARTS, CRAFTS AND CULTURE, ON CAMPUS AND IN LOCAL PUBLIC SCHOOLS. OUR 2.6 ACRE CAMPUS INCLUDES DEDICATED STUDIOS FOR PRINTMAKING, CERAMICS, FIBER ARTS, METALS AND YOUTH EDUCATION ACTIVITIES; AND FLEXIBLE CLASSROOM/GATHERING SPACES, GALLERY, GIFT SHOP AND A GARDEN OF NATIVE FIBERS AND DYE PLANTS. HOSTING VISITING ARTISTS FROM AROUND THE WORLD, COLLABORATING WITH PARTNER ORGANIZATIONS, AND OFFERING DISCOUNTED AND FREE PROGRAMS ARE PART OF OUR GROWING IMPACT.Expenses $730,411 · revenue $379,415
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
- 99-0317895
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A99)
- Assets (IRS master file)
- $1,151,941
- Income (IRS master file)
- $913,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $902,210 | $939,827 | $1,151,941 | XML |
| 990 | December 2023 | $896,920 | $913,926 | $1,135,112 | XML |
| 990 | December 2022 | $762,524 | $850,555 | $1,146,421 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 99-0317895).
Questions about HOLUALOA FOUNDATION FOR ARTS AND CULTURE
- What is the EIN of HOLUALOA FOUNDATION FOR ARTS AND CULTURE?
- The employer identification number (EIN) of HOLUALOA FOUNDATION FOR ARTS AND CULTURE is 99-0317895.
- Is HOLUALOA FOUNDATION FOR ARTS AND CULTURE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOLUALOA FOUNDATION FOR ARTS AND CULTURE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLUALOA FOUNDATION FOR ARTS AND CULTURE 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 HOLUALOA FOUNDATION FOR ARTS AND CULTURE 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 HOLUALOA FOUNDATION FOR ARTS AND CULTURE 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 HOLUALOA FOUNDATION FOR ARTS AND CULTURE?
- The 990 for the year ended December 31, 2024 names KAI STEUER.
- Who are the officers and directors of HOLUALOA FOUNDATION FOR ARTS AND CULTURE?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $81,599 (ASHLEY RAYMOND, EXECUTIVE DI).
- How much revenue does HOLUALOA FOUNDATION FOR ARTS AND CULTURE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $902,210, expenses of $939,827 and total assets of $1,151,941 at year end.
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