Nonprofit · EIN 99-0348748
LAHAINALUNA HIGH SCHOOL FOUNDATION
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $615,486 | $663,531 | -$48,045 | $2,159,966 | $13,401 | $2,146,565 |
| December 31, 2022 | 990 | $1,143,501 | $302,668 | $840,833 | $2,110,091 | $5,669 | $2,104,422 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $601,923
- Program service revenue
- $0
- Investment income
- $6,586
- Other revenue
- $6,977
Expenses
- Grants and similar amounts paid
- $231,774
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $50,652
- Salaries, compensation and benefits (total)
- $50,652
- Professional fundraising fees
- $0
- Program services (functional)
- $555,590
- Management and general (functional)
- $55,440
- Fundraising (functional)
- $52,501
Balance sheet and other
- Total assets, start of year
- $2,110,091
- Total assets, end of year
- $2,159,966
- Total liabilities, end of year
- $13,401
- Net assets, end of year
- $2,146,565
- Land, buildings and equipment
- $1,963
- Net assets without donor restrictions
- $447,607
- Net assets with donor restrictions
- $1,698,958
- Gross receipts
- $615,486
- Employees
- 1
- Volunteers
- 94
- 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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT W SHELTON | DIRECTOR Trustee or director | 0.25 | $0 |
| MARK TILLMAN | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| SUSAN YAP | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA FRANCIS | TREASURER Trustee or director, Officer | 0.25 | $0 |
| MYRNA AH HEE | DIRECTOR Trustee or director | 0.25 | $0 |
| BETTY SAKAMOTO | DIRECTOR Trustee or director | 0.25 | $0 |
| JOEL NAVARRO | DIRECTOR Trustee or director | 0.25 | $0 |
| BLAINE BERNADES | VICE PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| LAURIE KAM DEGAMA | DIRECTOR Trustee or director | 0.25 | $0 |
| STEPHEN D FRANZ | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT W SHELTON | DIRECTOR Trustee or director | 1 | $0 |
| MARK TILLMAN | PRESIDENT/SECRETARY Trustee or director, Officer | 2 | $0 |
| SUSAN YAP | DIRECTOR Trustee or director | 1 | $0 |
| LISA FRANCIS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| MYRNA AH HEE | DIRECTOR Trustee or director | 0.5 | $0 |
| BETTY SAKAMOTO | DIRECTOR Trustee or director | 0.5 | $0 |
| JOEL NAVARRO | DIRECTOR Trustee or director | 0.5 | $0 |
| BLAINE BERNADES | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 11617, LAHAINA, HI 96761-6617
- In care of
- % IRIS DUSENBERRY
- Principal officer (990 for 2023)
- MARK TILLMAN, PO BOX 11617, LAHAINA, HI 96761
- Signed the 990
- MARK TILLMAN, PRESIDENT
- Return prepared by
- RUSSELL YAMANE & ASSOC CPAS INC
Mission
TO GENERATE SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS TO BENEFIT THE LAHAINALUNA HIGH SCHOOL AND ITS STUDENTS.
Program accomplishments
- PROVIDES FOR VARIOUS SCHOOL AND STUDENT ACTIVITIES.Expenses $59,506
- PROVIDES FOR VARIOUS SCHOLARSHIPS FOR STUDENTS.Expenses $172,268
- DONATION OF SCOREBOARD TO LAHAINALUNA HIGH SCHOOL.Expenses $323,816
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0348748
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B112)
- Assets (IRS master file)
- $2,159,966
- Income (IRS master file)
- $615,486
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $615,486 | $663,531 | $2,159,966 | XML |
| 990 | December 2022 | $1,143,501 | $302,668 | $2,110,091 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 99-0348748).
Questions about LAHAINALUNA HIGH SCHOOL FOUNDATION
- What is the EIN of LAHAINALUNA HIGH SCHOOL FOUNDATION?
- The employer identification number (EIN) of LAHAINALUNA HIGH SCHOOL FOUNDATION is 99-0348748.
- Is LAHAINALUNA HIGH SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAHAINALUNA HIGH SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAHAINALUNA HIGH SCHOOL 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 LAHAINALUNA HIGH SCHOOL 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 LAHAINALUNA HIGH SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of LAHAINALUNA HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2023 names MARK TILLMAN.
- Who are the officers and directors of LAHAINALUNA HIGH SCHOOL FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
- How much revenue does LAHAINALUNA HIGH SCHOOL FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $615,486, expenses of $663,531 and total assets of $2,159,966 at year end.
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