Nonprofit · EIN 99-6005117
MOKIHANA CLUB INC
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $53,802 | $49,725 | $4,077 | $143,636 | – | $143,636 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,652
- Program service revenue
- $4,506
- Net income from fundraising events
- $16,644
Expenses
- Grants and similar amounts paid
- $36,850
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $875
- Occupancy
- $620
- Printing, publications and postage
- $2,021
- Other expenses
- $9,359
- Program services (functional)
- $46,709
Balance sheet and other
- Total assets, start of year
- $139,559
- Total assets, end of year
- $143,636
- Total liabilities, end of year
- –
- Net assets, end of year
- $143,636
- Cash, savings and investments
- $143,636
- Gross receipts
- $62,875
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BELINDA BARTELS | PRESIDENT | 8 | $0 |
| BEVERLY TOBIAS | 1ST VICE PRE | 8 | $0 |
| GAIL KATZ | 2ND VICE PRE | 8 | $0 |
| AILEEN CHRISTMAN | RECORDING SE | 8 | $0 |
| BERTIE BLOOM | CORRESP SECR | 8 | $0 |
| DONNA WILCOX | TREASURER 6 | 8 | $0 |
| BARBARA EAZELL | PARLIAMENTAR | 8 | $0 |
| LINDA GREENE | TREASURER | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3543, LIHUE, HI 96766-6543
- Mailing address (990-N for 2023)
- P O Box 3543, Lihue HI 96766
- Principal officer (990-N for 2023)
- Donna Wilcox, P O Box 3543, Lihue HI 96766
- Signed the 990-EZ
- LINDA GREENE, TREASURER
- Phone
- (808) 821-1075
- Website
- THEMOKIHANACLUB.ORG
- Return prepared by
- LAURA WILEY CPA
Mission
RAISE FUNDS FOR NURSING & MUSIC SCHOLARSHIPS & OTHER COMMUNITY SERVICE
Program accomplishments
- THE CLUB DISTRIBUTED A TOTAL OF 47 SCHOLARSHIPS: 44 NURSING SCHOLARSHIPS AND 3 MUSIC SCHOLARSHIPSExpenses $42,031 · grants $36,850
- CLUB MEMBERS MEET REGULARLY TO DISCUSS AND PLAN COMMUNITY IMPROVEMENT PROJECTS.Expenses $4,678
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 99-6005117
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $143,636
- Income (IRS master file)
- $62,875
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $53,802 | $49,725 | $143,636 | XML |
| 990-N for 2023 Officer: Donna Wilcox | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Donna Wilcox | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Donna Wilcox | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Linda O'Neill | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Linda O'Neill | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-6005117).
Questions about MOKIHANA CLUB INC
- What is the EIN of MOKIHANA CLUB INC?
- The employer identification number (EIN) of MOKIHANA CLUB INC is 99-6005117.
- Is MOKIHANA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MOKIHANA CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOKIHANA CLUB 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 MOKIHANA CLUB 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 MOKIHANA CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of MOKIHANA CLUB INC?
- The 990-N for 2023 names Donna Wilcox.
- Who are the officers and directors of MOKIHANA CLUB INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MOKIHANA CLUB INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $53,802, expenses of $49,725 and total assets of $143,636 at year end.
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All nonprofits in LIHUE · Hawaii · Community improvement and capacity building