Nonprofit · EIN 99-0346091
LANAI YOUTH CENTER INC
Tax-exempt · LANAI CITY, HI 96763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $359,191 | $357,608 | $1,583 | $599,543 | $18,909 | $580,634 |
| June 30, 2024 | 990 | $274,009 | $310,551 | -$36,542 | $501,270 | $9,152 | $492,118 |
| June 30, 2023 | 990 | $269,839 | $288,746 | -$18,907 | $532,084 | $17,610 | $514,474 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $359,178
- of which government grants
- $340,656
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,107
- Other salaries and wages
- $178,145
- Salaries, compensation and benefits (total)
- $260,731
- Professional fundraising fees
- $0
- Accounting fees
- $9,005
- Occupancy
- $16,208
- Travel
- $9,872
- Depreciation
- $25,220
- Program services (functional)
- $177,584
- Management and general (functional)
- $173,718
- Fundraising (functional)
- $6,306
Balance sheet and other
- Total assets, start of year
- $516,081
- Total assets, end of year
- $599,543
- Total liabilities, end of year
- $18,909
- Net assets, end of year
- $580,634
- Land, buildings and equipment
- $235,608
- Net assets without donor restrictions
- $563,636
- Net assets with donor restrictions
- $16,998
- Gross receipts
- $359,191
- Employees
- 11
- Volunteers
- 20
- 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 |
|---|---|---|---|
| Nancy Rajaei | Executive Dir. Officer | 40 | $56,160 |
| Kerri Glickstein | President Trustee or director, Officer | 5 | $0 |
| Shelly Barfield | Secretary Trustee or director, Officer | 3 | $0 |
| Michele Holsomback | Director Trustee or director | 1 | $0 |
| Kimora Agliam | Director Trustee or director | 1 | $0 |
| Hannah Mae Lee | Director Trustee or director | 1 | $0 |
| Elena Riel | Director Trustee or director | 1 | $0 |
| Chelsea Trevino | Treasurer Trustee or director, Officer | 5 | $0 |
| Kelly Raqueno | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Rajaei | Executive Dir. Officer | 40 | $64,287 |
| Kerri Glickstein | President Trustee or director, Officer | 5 | $0 |
| Shelly Barfield | Secretary Trustee or director, Officer | 3 | $0 |
| Michele Holsomback | Director Trustee or director, Officer | 1 | $0 |
| Kimora Agliam | Director Trustee or director | 1 | $0 |
| Hannah Mae Lee | Director Trustee or director | 1 | $0 |
| Elena Riel | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY RAJAEI | EXECUTIVE DI Officer | 40 | $51,385 |
| RUTH MARIE ROMERO | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KERRI GLICKSTEIN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| SHELLY BARFIELD | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELE HOLSOMBACK | DIRECTOR Trustee or director | 1 | $0 |
| CARL PADRON | STUDENT MEMB Trustee or director | 1 | $0 |
| TALIA AGLIAM | STUDENT MEMB Trustee or director | 1 | $0 |
| RHEYNO JIRO QUINDIAGAN | STUDENT MEMB Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 717 FRASER AVE, LANAI CITY, HI 96763-8120
- Principal officer (990 for 2024)
- Nancy Rajaei, PO Box 630961, Lanai City, HI 96763
- Signed the 990
- Nancy Rajaei, Executive Director
- Phone
- (808) 565-7675
- Website
- lanaiyouthcenter.org
- Return prepared by
- Hypha LLC
Mission
To provide enhanced programs that assist in early youth development, that help build positive attitudes, and a healthy lifestyle.
Program accomplishments
- The Lanai Youth Center served approximately 200 youth this year, ages 8 to 17, by providing daily homework help sessions and a variety of fun, structured activities designed to support character development, communication skills, social skills, and leadership growth. Youth at the center learned about the diverse cultures of L?nai and Hawaii through arts and crafts, basic gardening, team-building activities, sportsmanship, and practical life skills such as cooking and cleaning. In collaboration with community organizations, the youth center also organized service projects focused on supporting the elderly, beautifying the land and sea, and raising awareness about issues impacting youth and the broader community.Expenses $177,584
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
- 99-0346091
- 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)
- Youth development (O50)
- Assets (IRS master file)
- $599,543
- Income (IRS master file)
- $359,191
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $359,191 | $357,608 | $599,543 | IRS |
| 990 | June 2024 | $274,009 | $310,551 | $501,270 | IRS |
| 990 | June 2023 | $269,839 | $288,746 | $532,084 | XML |
| 990 | June 2022 | $220,287 | $247,671 | $550,990 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 99-0346091).
Questions about LANAI YOUTH CENTER INC
- What is the EIN of LANAI YOUTH CENTER INC?
- The employer identification number (EIN) of LANAI YOUTH CENTER INC is 99-0346091.
- Is LANAI YOUTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LANAI YOUTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANAI YOUTH CENTER 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 LANAI YOUTH CENTER 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 LANAI YOUTH CENTER 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 LANAI YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 names Nancy Rajaei.
- Who are the officers and directors of LANAI YOUTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $56,160 (Nancy Rajaei, Executive Dir.).
- How much revenue does LANAI YOUTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $359,191, expenses of $357,608 and total assets of $599,543 at year end.
Other nonprofits in LANAI CITY
- LANAI ACADEMY OF PERFORMING ARTS INC EIN 81-4024345 · last filed 990-EZ for 2025
- LANAI COMMUNITY HEALTH CENTER EIN 20-2509287 · last filed 990 for 2024
- LANAI CAT SANCTUARY INC EIN 26-1329156 · last filed 990 for 2025
- LANAI KINAOLE INC EIN 83-2646549 · last filed 990 for 2025
- LANAI CULTURE & HERITAGE CENTER EIN 76-0847875 · last filed 990 for 2024
- LHES FOUNDATION EIN 45-3680782 · last filed 990 for 2023
- LANAI COMMUNITY ASSOCIATION EIN 99-6009124 · last filed 990-EZ for 2024
- LANAI ARTS & CULTURE CENTER EIN 99-0289835 · last filed 990-EZ for 2024