Nonprofit · EIN 99-0334971
KAPALUA MAUI CHARITIES INC
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $43,835 | $71,432 | -$27,597 | $245,642 | $0 | $245,642 |
| March 31, 2025 | 990 | $136,089 | $183,430 | -$47,341 | $273,659 | $420 | $273,239 |
| March 31, 2024 | 990 | $191,623 | $130,946 | $60,677 | $335,580 | $15,000 | $320,580 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $117,990
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$74,155
- Other revenue
- -$74,155
Expenses
- Grants and similar amounts paid
- $10,750
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $15,707
- Accounting fees
- $10,022
- Program services (functional)
- $37,063
- Management and general (functional)
- $8,056
- Fundraising (functional)
- $26,313
Balance sheet and other
- Total assets, start of year
- $273,659
- Total assets, end of year
- $245,642
- Total liabilities, end of year
- $0
- Net assets, end of year
- $245,642
- Gross receipts
- $363,686
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1999
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON GERSONDE | PRESIDENT Trustee or director | 1 | $0 |
| YU ALEX NAKAJIMA | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ASHLEY TAKITANI LEAHEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KARIN BERNARDO SAGAR | SECRETARY Trustee or director, Officer | 1 | $0 |
| WENDELL INAMASU | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YU ALEX NAKAJIMA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLEY TAKITANI LEAHEY | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| KARIN BERNARDO SAGAR | TREASURER Trustee or director, Officer | 1.5 | $0 |
| CHAD BEVAN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX NAKAJIMA | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| ASHLEY LEAHEY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| KARIN BERNARDO SAGAR | TREASURER Trustee or director, Officer | 0.1 | $0 |
| CHAD BEVAN | SECRETARY Trustee or director, Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 VILLAGE RD, LAHAINA, HI 96761-8727
- In care of
- % CARBONARO DEMICHELE CPAS
- Principal officer (990 for 2025)
- KARIN BERNARDO SAGAR, 2000 VILLAGE ROAD, LAHAINA, HI 96761
- Signed the 990
- ALEX NAKAJIMA, TREASURER
- Phone
- (808) 669-7733
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
ESTABLISHED FOR THE PURPOSE OF MAKING CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND OTHER COMMUNITY PROJECTS.
Program accomplishments
- DONATIONS TO TAX EXEMPT ENTITIES TO SUPPORT CHARITABLE ACTIVITIES.Expenses $37,063 · grants $10,750
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0334971
- 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
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $245,642
- Income (IRS master file)
- $363,686
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $43,835 | $71,432 | $245,642 | XML |
| 990 | March 2025 | $136,089 | $183,430 | $273,659 | XML |
| 990 | March 2024 | $191,623 | $130,946 | $335,580 | XML |
| 990 | March 2023 | $243,633 | $15,269 | $259,903 | IRS |
| 990 | March 2022 | $151,989 | $13,338 | $81,539 | IRS |
| 990 | March 2021 | – | – | – | 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 99-0334971).
Questions about KAPALUA MAUI CHARITIES INC
- What is the EIN of KAPALUA MAUI CHARITIES INC?
- The employer identification number (EIN) of KAPALUA MAUI CHARITIES INC is 99-0334971.
- Is KAPALUA MAUI CHARITIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to KAPALUA MAUI CHARITIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAPALUA MAUI CHARITIES 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 KAPALUA MAUI CHARITIES INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAPALUA MAUI CHARITIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of KAPALUA MAUI CHARITIES INC?
- The 990 for the year ended March 31, 2026 names KARIN BERNARDO SAGAR.
- Who are the officers and directors of KAPALUA MAUI CHARITIES INC?
- The 990 for the year ended March 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAPALUA MAUI CHARITIES INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $43,835, expenses of $71,432 and total assets of $245,642 at year end.
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