Nonprofit · EIN 99-0341232
SOUTH MAUI LEARNING OHANA INC
Tax-exempt · KIHEI, HI 96753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,044,569 | $1,814,120 | $230,449 | $20,214,323 | $16,622,683 | $3,591,640 |
| June 30, 2024 | 990 | $1,886,998 | $1,706,597 | $180,401 | $20,375,748 | $17,014,557 | $3,361,191 |
| June 30, 2023 | 990 | $1,773,510 | $1,716,862 | $56,648 | $20,588,729 | $17,407,939 | $3,180,790 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200,346
- of which government grants
- $1,075
- Program service revenue
- $1,719,482
- Investment income
- $31,107
- Other revenue
- $93,634
Expenses
- Grants and similar amounts paid
- $8,015
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $96,120
- Professional fundraising fees
- $0
- Legal fees
- $309
- Accounting fees
- $31,212
- Occupancy
- $324,500
- Travel
- $6,686
- Depreciation
- $511,500
- Program services (functional)
- $1,771,400
- Management and general (functional)
- $34,547
- Fundraising (functional)
- $8,173
Balance sheet and other
- Total assets, start of year
- $20,375,748
- Total assets, end of year
- $20,214,323
- Total liabilities, end of year
- $16,622,683
- Net assets, end of year
- $3,591,640
- Land, buildings and equipment
- $18,262,375
- Net assets without donor restrictions
- $3,525,384
- Net assets with donor restrictions
- $66,256
- Gross receipts
- $2,044,569
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1998
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENE ZARRO | CEO Officer | 50 | $72,000 | $18,000 |
| MALIA JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRYANT NEAL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN RYCKEWAERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAY APRIL | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHERYL ZARRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENE ZARRO | CEO Officer | 50 | $72,000 | $18,211 |
| MALIA JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRYANT NEAL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN RYCKEWAERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAY APRIL | SECRETARY Trustee or director | 1 | $0 | $0 |
| CHERYL ZARRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENE ZARRO | CEO Officer | 50 | $72,000 | $18,000 |
| MAILIA JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EILEEN RYCKEWAERT | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAY APRIL | SECRETARY Trustee or director | 1 | $0 | $0 |
| BRYANT NEAL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL ZARRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 650 LIPOA PKWY, KIHEI, HI 96753-6953
- Principal officer (990 for 2024)
- GENE ZARRO, PO BOX 1098, KIHEI, HI 96753
- Signed the 990
- GENE ZARRO, CEO
- Phone
- (808) 264-2261
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROVIDE FISCAL AND MANAGEMENT SUPPORT.
Program accomplishments
- TO AID AND SUPPORT ALL EDUCATIONAL ENTITIES. TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES.Expenses $1,771,400 · grants $8,015 · revenue $1,719,482
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0341232
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $20,214,323
- Income (IRS master file)
- $2,044,569
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,044,569 | $1,814,120 | $20,214,323 | IRS |
| 990 | June 2024 | $1,886,998 | $1,706,597 | $20,375,748 | IRS |
| 990 | June 2023 | $1,773,510 | $1,716,862 | $20,588,729 | XML |
| 990 | June 2022 | $1,758,861 | $1,679,075 | $20,913,459 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 99-0341232).
Questions about SOUTH MAUI LEARNING OHANA INC
- What is the EIN of SOUTH MAUI LEARNING OHANA INC?
- The employer identification number (EIN) of SOUTH MAUI LEARNING OHANA INC is 99-0341232.
- Is SOUTH MAUI LEARNING OHANA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SOUTH MAUI LEARNING OHANA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH MAUI LEARNING OHANA 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 SOUTH MAUI LEARNING OHANA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH MAUI LEARNING OHANA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH MAUI LEARNING OHANA INC?
- The 990 for the year ended June 30, 2025 names GENE ZARRO.
- Who are the officers and directors of SOUTH MAUI LEARNING OHANA INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $72,000 (GENE ZARRO, CEO).
- How much revenue does SOUTH MAUI LEARNING OHANA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,044,569, expenses of $1,814,120 and total assets of $20,214,323 at year end.
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