Nonprofit · EIN 99-0329344
KUALII FOUNDATION
Tax-exempt · HONOLULU, HI 96822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,285,299 | $1,068,868 | $216,431 | $40,972,608 | $284,996 | $40,687,612 |
| December 31, 2023 | 990 | $13,316,611 | $641,657 | $12,674,954 | $37,195,768 | $19,619 | $37,176,149 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $1,284,799
- Net gain from sales of assets
- $439,627
- Other revenue
- $500
Expenses
- Grants and similar amounts paid
- $400,000
- Compensation of officers, directors and key employees
- $52,070
- Other salaries and wages
- $115,642
- Salaries, compensation and benefits (total)
- $199,545
- Professional fundraising fees
- $0
- Legal fees
- $6,828
- Accounting fees
- $12,105
- Occupancy
- $60,558
- Depreciation
- $97,515
- Program services (functional)
- $715,161
- Management and general (functional)
- $329,118
- Fundraising (functional)
- $24,589
Balance sheet and other
- Total assets, start of year
- $37,195,768
- Total assets, end of year
- $40,972,608
- Total liabilities, end of year
- $284,996
- Net assets, end of year
- $40,687,612
- Land, buildings and equipment
- $2,839,234
- Publicly traded securities
- $28,922,403
- Net assets without donor restrictions
- $36,837,784
- Net assets with donor restrictions
- $3,849,828
- Gross receipts
- $2,379,354
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1996
- 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 | From related orgs |
|---|---|---|---|---|
| LISA SOLOMINE | EXECUTIVE DIRECTOR Officer | 25 | $0 | $104,138 |
| SCOTT B POWER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVID LEE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CATHERINE L COOKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERYL B BLAICH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LYNNE JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT B POWER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID LEE | TREASURER Trustee or director, Officer | 1 | $0 |
| HELEN NAKANO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CATHERINE L COOKE | DIRECTOR Trustee or director | 1 | $0 |
| BERYL B BLAICH | DIRECTOR Trustee or director | 1 | $0 |
| LYNNE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| IAN FITZ-PATRICK | FORMER VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MAENETTE BENHAM | FORMER DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2856 OAHU AVE, HONOLULU, HI 96822-1726
- In care of
- % MS MARY M COOKE
- Principal officer (990 for 2024)
- SCOTT B POWER, 2856 OAHU AVENUE, HONOLULU, HI 96822
- Signed the 990
- SCOTT B POWER, PRESIDENT
- Phone
- (808) 988-1287
- Return prepared by
- CW ASSOCIATES CPAS
Mission
THE KUALI'I FOUNDATION'S MISSION IS TO SUPPORT THE PURPOSES AND FUNCTIONS OF MANOA HERITAGE CENTER BY OWNING, PRESERVING AND MAINTAINING AN HISTORIC PROPERTY TO BENEFIT THE PUBLIC AND PROMOTE AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE.
Program accomplishments
- TO SUPPORT THE PURPOSES AND FUNCTIONS OF MANOA HERITAGE CENTER. TO OPERATE AND MAINTAIN PROPERTY OF HISTORICAL AND CULTURAL SIGNIFICANCE.Expenses $715,161 · grants $400,000 · revenue $500
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
- 99-0329344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $40,972,608
- Income (IRS master file)
- $2,379,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,285,299 | $1,068,868 | $40,972,608 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $13,316,611 | $641,657 | $37,195,768 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $962,193 | $254,926 | $23,231,902 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 99-0329344).
Questions about KUALII FOUNDATION
- What is the EIN of KUALII FOUNDATION?
- The employer identification number (EIN) of KUALII FOUNDATION is 99-0329344.
- Is KUALII FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KUALII FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does KUALII FOUNDATION 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 KUALII FOUNDATION 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 KUALII FOUNDATION 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 KUALII FOUNDATION?
- The 990 for the year ended December 31, 2024 names SCOTT B POWER.
- Who are the officers and directors of KUALII FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KUALII FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,285,299, expenses of $1,068,868 and total assets of $40,972,608 at year end.
Other nonprofits in HONOLULU
- BISHOP MUSEUM EIN 99-0161980 · last filed 990 for 2025
- HONOLULU MUSEUM OF ART EIN 99-0079713 · last filed 990 for 2025
- DORIS DUKE FOUNDATION FOR ISLAMIC ART EIN 05-0523809 · last filed 990-PF for 2024
- PEARL HARBOR AVIATION MUSEUM EIN 99-0337979 · last filed 990 for 2024
- PACIFIC FLEET SUBMARINE MEMORIAL ASSOCIATION INC EIN 99-0185999 · last filed 990 for 2024
- HAWAII PUBLIC TELEVISION FOUNDATION EIN 99-0334518 · last filed 990 for 2025
- OLELO COMMUNITY TELEVISION EIN 99-0275429 · last filed 990 for 2024
- HAWAII SYMPHONY ORCHESTRA EIN 45-2861988 · last filed 990 for 2025
All nonprofits in HONOLULU · Hawaii · Arts, culture and humanities