Nonprofit · EIN 99-0330323
KAHAKULOA ACRES PRIVATE WATER COMPANY INC
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $275,953 | $238,142 | $37,811 | $659,178 | $8,753 | $650,425 |
| December 31, 2024 | 990 | $288,469 | $262,978 | $25,491 | $621,074 | $8,460 | $612,614 |
| December 31, 2023 | 990 | $303,034 | $312,382 | -$9,348 | $598,015 | $10,892 | $587,123 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $229,510
- Membership dues
- $229,510
- Program service revenue
- $46,322
- Investment income
- $121
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,625
- Depreciation
- $42,246
Balance sheet and other
- Total assets, start of year
- $621,074
- Total assets, end of year
- $659,178
- Total liabilities, end of year
- $8,753
- Net assets, end of year
- $650,425
- Land, buildings and equipment
- $153,502
- Gross receipts
- $275,953
- Employees
- 0
- 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 |
|---|---|---|---|
| ALLAN ROSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| NESTOR ZAMBO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT LENBERG | SECRETARY Trustee or director, Officer | – | $0 |
| ZACH GOTTLIEB | TREASURER Trustee or director, Officer | – | $0 |
| BRETT STEELS | DIRECTOR Trustee or director | – | $0 |
| RICK CLARK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLAN ROSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| NESTOR ZAMBO | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SCOTT LENBERG | SECRETARY Trustee or director, Officer | – | $0 |
| BRETT STEELS | DIRECTOR Trustee or director | – | $0 |
| JESSE MENDEZ | DIRECTOR Trustee or director | – | $0 |
| RICK CLARK | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLAN ROSEN | PRESIDENT Trustee or director, Officer | – | $0 |
| SCOTT LENBERG | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROD QUINTANA | TREASURER Trustee or director, Officer | – | $0 |
| BRETT STEELS | SECRETARY Trustee or director, Officer | – | $0 |
| JESSE MENDEZ | DIRECTOR Trustee or director | – | $0 |
| DUSTIN BUKEWIHGE | DIRECTOR Trustee or director | – | $0 |
| NESTOR ZAMBO | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1962 WELLS ST STE B, WAILUKU, HI 96793-2399
- In care of
- % JS PROPERTY MANAGEMENT INC
- Principal officer (990 for 2025)
- ALLAN ROSEN
- Signed the 990
- ALLAN ROSEN, PRESIDENT
- Phone
- (808) 243-8600
- Return prepared by
- ROEN K HIROSE CPA LLC
Mission
TO PROVIDE WATER TO HOMEOWNERS AND TO MAINTAIN WATER SYSTEM.
Program accomplishments
- TO PROVIDE WATER TO HOMEOWNERS AND TO MAINTAIN WATER SYSTEM.
- TO PROVIDE WATER TO HOMEOWNERS AND TO MAINTAIN WATER SYSTEM.
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 | 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
- 99-0330323
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $659,178
- Income (IRS master file)
- $275,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $275,953 | $238,142 | $659,178 | XML |
| 990 | December 2024 | $288,469 | $262,978 | $621,074 | IRS |
| 990 | December 2023 | $303,034 | $312,382 | $598,015 | XML |
| 990 | December 2022 | $300,755 | $248,173 | $603,154 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 99-0330323).
Questions about KAHAKULOA ACRES PRIVATE WATER COMPANY INC
- What is the EIN of KAHAKULOA ACRES PRIVATE WATER COMPANY INC?
- The employer identification number (EIN) of KAHAKULOA ACRES PRIVATE WATER COMPANY INC is 99-0330323.
- Is KAHAKULOA ACRES PRIVATE WATER COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1998.
- Are donations to KAHAKULOA ACRES PRIVATE WATER COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KAHAKULOA ACRES PRIVATE WATER COMPANY INC 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 KAHAKULOA ACRES PRIVATE WATER COMPANY 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 KAHAKULOA ACRES PRIVATE WATER COMPANY 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 KAHAKULOA ACRES PRIVATE WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 names ALLAN ROSEN.
- Who are the officers and directors of KAHAKULOA ACRES PRIVATE WATER COMPANY INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KAHAKULOA ACRES PRIVATE WATER COMPANY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $275,953, expenses of $238,142 and total assets of $659,178 at year end.
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