Nonprofit · EIN 99-0324676
KOKEE DISCOVERY CENTER ASSOCIATION INC
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,229 | $39,977 | -$19,748 | $589,378 | $0 | $589,378 |
| December 31, 2024 | 990 | $24,737 | $11,604 | $13,133 | $609,126 | $0 | $609,126 |
| December 31, 2023 | 990 | $8,830 | $173,968 | -$165,138 | $595,993 | $0 | $595,993 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63
- Program service revenue
- $0
- Investment income
- $20,166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Program services (functional)
- $38,701
- Management and general (functional)
- $1,276
Balance sheet and other
- Total assets, start of year
- $609,126
- Total assets, end of year
- $589,378
- Total liabilities, end of year
- $0
- Net assets, end of year
- $589,378
- Gross receipts
- $20,229
- Employees
- 0
- Volunteers
- 50
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL TONER | CHAIRMAN Officer | 1 | $0 |
| MARYANN KUSAKA | VICE-CHAIRMAN Officer | 1 | $0 |
| PATTY FURTADO | SECRETARY Officer | 1 | $0 |
| ANN SOKEI | TREASURER Officer | 1 | $0 |
| DANIEL HAMADA | DIRECTOR Trustee or director | 0.5 | $0 |
| IAN JUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANT CHILLINGWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY AKITA | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANNE NITTA | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM DENNY | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF EMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAWN DEMILLE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL TONER | CHAIRMAN Officer | 1 | $0 |
| MARYANN KUSAKA | VICE-CHAIRMAN Officer | 1 | $0 |
| PATTY FURTADO | SECRETARY Officer | 1 | $0 |
| ANN SOKEI | TREASURER Officer | 1 | $0 |
| DANIEL HAMADA | DIRECTOR Trustee or director | 0.5 | $0 |
| IAN JUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANT CHILLINGWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY AKITA | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANNE NITTA | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM DENNY | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF EMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAWN DEMILLE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL TONER | CHAIRMAN Officer | 1 | $0 |
| MARYANN KUSAKA | VICE-CHAIRMAN Officer | 1 | $0 |
| PATTY FURTADO | SECRETARY Officer | 1 | $0 |
| ANN SOKEI | TREASURER Officer | 1 | $0 |
| DANIEL HAMADA | DIRECTOR Trustee or director | 0.5 | $0 |
| IAN JUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| BRANT CHILLINGWORTH | DIRECTOR Trustee or director | 0.5 | $0 |
| SHIRLEY AKITA | DIRECTOR Trustee or director | 0.5 | $0 |
| DIANNE NITTA | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM DENNY | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF EMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| SHAWN DEMILLE | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5213 SOKEI RD, KAPAA, HI 96746-2122
- In care of
- % WARREN MIZUTANI
- Mailing address (990-N for 2021)
- 5213 SOKEI ROAD, KAPAA HI 96746
- Principal officer (990 for 2025)
- ANN SOKEI, 5213 SOKEI ROAD, KAPAA, HI 96746
- Principal officer (990-N for 2021)
- ANN SOKEI, 5213 SOKEI ROAD, KAPAA HI 96746
- Signed the 990
- ANN SOKEI, TREASURER
- Phone
- (808) 651-0289
- Return prepared by
- Caroline Uohara & Associates LLC
Mission
TO PROVIDE SUPPORT AND ASSISTANCE TO THE KOKEE DISCOVERY CENTER, AND TO FOSTER THE DEVELOPMENT OF THE ENVIRONMENT.
Program accomplishments
- MAINTENANCE AND REPAIRS OF THE KOKEE DISCOVERY CENTER LEARNING FACILITYExpenses $38,701
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990 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
- 99-0324676
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B192)
- Assets (IRS master file)
- $589,378
- Income (IRS master file)
- $20,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,229 | $39,977 | $589,378 | XML |
| 990 | December 2024 | $24,737 | $11,604 | $609,126 | XML |
| 990 | December 2023 | $8,830 | $173,968 | $595,993 | XML |
| 990 | December 2022 | $592,321 | $151,858 | $761,130 | IRS |
| 990-N for 2021 Officer: ANN SOKEI | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Ann Sokei | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ann Sokei | December 31, 2019 | ≤ $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 99-0324676).
Questions about KOKEE DISCOVERY CENTER ASSOCIATION INC
- What is the EIN of KOKEE DISCOVERY CENTER ASSOCIATION INC?
- The employer identification number (EIN) of KOKEE DISCOVERY CENTER ASSOCIATION INC is 99-0324676.
- Is KOKEE DISCOVERY CENTER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KOKEE DISCOVERY CENTER ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOKEE DISCOVERY CENTER ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of KOKEE DISCOVERY CENTER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOKEE DISCOVERY CENTER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KOKEE DISCOVERY CENTER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ANN SOKEI.
- Who are the officers and directors of KOKEE DISCOVERY CENTER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does KOKEE DISCOVERY CENTER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,229, expenses of $39,977 and total assets of $589,378 at year end.
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