Nonprofit · EIN 99-0352138
NA HOALOHA O KAAINA LTD
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $56,690 | $70,252 | -$13,562 | $90,882 | $0 | $90,882 |
| September 30, 2024 | 990-PF | $12,153 | $86,527 | -$74,374 | $104,444 | $0 | $104,444 |
| September 30, 2023 | 990-PF | $106,719 | $33,660 | $73,059 | $178,818 | $0 | $178,818 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $56,690
Expenses
- Grants and similar amounts paid
- $68,681
- Disbursements for charitable purposes
- $68,681
Balance sheet and other
- Total assets, start of year
- $104,444
- Total assets, end of year
- $90,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $90,882
- Fair market value of assets
- $90,882
- Qualifying distributions
- $68,681
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | PRESIDENT | 0 | $0 |
| TIMOTHY MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | SEC/TREAS | 0 | $0 |
| ROBERT AGUIAR 1022 FRONT STREET, LAHAINA, HI 96761 | VICE PRES | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | PRESIDENT | 0 | $0 |
| TIMOTHY MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | SEC/TREAS | 0 | $0 |
| ROBERT AGUIAR 1022 FRONT STREET, LAHAINA, HI 96761 | VICE PRES | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | PRESIDENT | 0 | $0 |
| TIMOTHY MOORE 1022 FRONT STREET, LAHAINA, HI 96761 | SEC/TREAS | 0 | $0 |
| ROBERT AGUIAR 1022 FRONT STREET, LAHAINA, HI 96761 | VICE PRES | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10279, LAHAINA, HI 96761-0279
- In care of
- % TIMOTHY MOORE
- Signed the 990-PF
- TIMOTHY MOORE, SEC/TREAS
- Phone
- (808) 667-2998
- Return prepared by
- KAWAHARA HU LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 99-0352138
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C12)
- Assets (IRS master file)
- $90,882
- Income (IRS master file)
- $56,690
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $56,690 | $70,252 | $90,882 | XML |
| 990-PF | September 2024 | $12,153 | $86,527 | $104,444 | XML |
| 990-PF | September 2023 | $106,719 | $33,660 | $178,818 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 99-0352138).
Questions about NA HOALOHA O KAAINA LTD
- What is the EIN of NA HOALOHA O KAAINA LTD?
- The employer identification number (EIN) of NA HOALOHA O KAAINA LTD is 99-0352138.
- Is NA HOALOHA O KAAINA LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NA HOALOHA O KAAINA LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NA HOALOHA O KAAINA LTD file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NA HOALOHA O KAAINA LTD due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NA HOALOHA O KAAINA LTD last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of NA HOALOHA O KAAINA LTD?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NA HOALOHA O KAAINA LTD have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $56,690, expenses of $70,252 and total assets of $90,882 at year end.
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