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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-3960838

KULEANA COWORKING CORPORATION

Tax-exempt · LIHUE, HI 96766

Financials

$77K$39K2024
Revenue Expenses · by fiscal year end
Financials of KULEANA COWORKING CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$76,555$38,524$38,031$38,031$0$38,031
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$40,020
Membership dues
$36,535
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$36,258
Other expenses
$2,266
Program services (functional)
$38,524

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$38,031
Total liabilities, end of year
$0
Net assets, end of year
$38,031
Cash, savings and investments
$38,031
Gross receipts
$76,555

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Peter SimonPresident10$0
Anne Sueko CoyleTreasurer5$0
Jennifer Jones-PatulliSecretary5$0

Address and contacts

Address (IRS master file)
PO BOX 3672, LIHUE, HI 96766-6672
In care of
% ANNE COYLE
Signed the 990-EZ
Peter Simon, President
Phone
(808) 515-6077

Mission

The corporation aims to foster economic resilience, community development, and entrepreneurial support in rural Kaua'i by providing educational programs, affordable coworking space, and business resources to small businesses, independent workers, and underserved populations.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Kuleana Coworking provided 2,155 sq ft of affordble, high-speed workshapce to 15 local entrepreneurs and nonprofits. At market rates ($24-$54/SF/YR), a cmparable 500 sq ft office would cost $1,000-$2,250 per month; members paid just $550, saving $81-$306K collectively in 2024. Savings left members to invest in local sevices, retain Kaua'i-based talend, and fuel community resilience. Also hosted five AI Talk Story and three digital literacy events that raised computer literacy and supported workforce development in a rural zone. The organization operates on Kaua'i, a federally designated Historically Underutilized Business Zone (HUBZone) and USDA-classified rural area. By providing affordable coworking space and business resources, Kuleana Coworking addresses the high overhead costs and limited commercial inventory that hinder enterprise growth in remote island economies.
    Expenses $38,524

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

File the 2025 990-EZ for KULEANA COWORKING CORPORATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
99-3960838
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,031
Income (IRS master file)
$76,555

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$76,555$38,524$38,031IRS

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 99-3960838).

Questions about KULEANA COWORKING CORPORATION

What is the EIN of KULEANA COWORKING CORPORATION?
The employer identification number (EIN) of KULEANA COWORKING CORPORATION is 99-3960838.
Is KULEANA COWORKING CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to KULEANA COWORKING CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KULEANA COWORKING CORPORATION 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 KULEANA COWORKING CORPORATION 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 KULEANA COWORKING CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who are the officers and directors of KULEANA COWORKING CORPORATION?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does KULEANA COWORKING CORPORATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $76,555, expenses of $38,524 and total assets of $38,031 at year end.

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