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Nonprofit · EIN 99-0317895

HOLUALOA FOUNDATION FOR ARTS AND CULTURE

Also known as DONKEY MILL ART CENTER

Tax-exempt · HOLUALOA, HI 96725

Financials

$897K$914K2023$902K$940K2024
Revenue Expenses · by fiscal year end
Financials of HOLUALOA FOUNDATION FOR ARTS AND CULTURE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$902,210$939,827-$37,617$1,151,941$118,270$1,033,671
December 31, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
ASHLEY RAYMONDEXECUTIVE DI
Officer
40$81,599$6,979
NATASHA ALAPRESIDENT
Trustee or director, Officer
5$0$0
ROSS WILSON JRVICE PRESIDE
Trustee or director, Officer
2$0$0
DOUG HICKEYTREASURER
Trustee or director, Officer
2$0$0
JASMIN KIERANSECRETARY
Trustee or director
2$0$0
MOSESE OHIADIRECTOR
Trustee or director
1$0$0
JOHN ROTHDIRECTOR
Trustee or director
2$0$0
JUNIOR FISCHERDIRECTOR
Trustee or director
2$0$0
MEETU KELENDIRECTOR
Trustee or director
1$0$0
IHILANI PHILLIPSDIRECTOR
Trustee or director
2$0$0
SONIA JAZMINDIRECTOR
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
ASHLEY RAYMONDEXECUTIVE DI
Officer
40$71,255$6,003
NATASHA ALAPRESIDENT
Trustee or director, Officer
5$0$0
ERIC ZIEMELISVICE PRESIDE
Trustee or director, Officer
2$0$0
DOUG HICKEYTREASURER
Trustee or director
2$0$0
JASMIN KIERANSECRETARY
Trustee or director
2$0$0
MOSESE OHIADIRECTOR
Trustee or director
1$0$0
JOHN ROTHDIRECTOR
Trustee or director
5$0$0
JUNIOR FISCHERDIRECTOR
Trustee or director
5$0$0
MEETU KELENDIRECTOR
Trustee or director
2$0$0
IHILANI PHILLIPSDIRECTOR
Trustee or director
5$0$0
SONIA JAZMINDIRECTOR
Trustee or director
2$0$0
ROSS WILSONDIRECTOR
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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
Assets (IRS master file)
$1,151,941
Income (IRS master file)
$913,926

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$902,210$939,827$1,151,941XML
990December 2023$896,920$913,926$1,135,112XML
990December 2022$762,524$850,555$1,146,421IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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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