Nonprofit · EIN 99-6005136
WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION
Tax-exempt · WAIMEA, HI 96796
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $14,249 | $20,513 | -$6,264 | $340,471 | $0 | $340,471 |
| June 30, 2024 | 990-PF | $56,991 | $26,977 | $30,014 | $346,832 | $0 | $346,832 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $12,995
- Net gain from sales of assets
- $1,254
Expenses
- Grants and similar amounts paid
- $15,000
- Disbursements for charitable purposes
- $15,465
- Excise tax on investment income
- $151
Balance sheet and other
- Total assets, start of year
- $346,832
- Total assets, end of year
- $340,471
- Total liabilities, end of year
- $0
- Net assets, end of year
- $340,471
- Fair market value of assets
- $463,729
- Qualifying distributions
- $15,465
- Net investment income
- $14,249
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YUKIE OKINO 9502 KEOLEWA ST, WAIMEA, HI 96796 | SECRETARY | 0 | $0 |
| BRIAN YAMASE 544 LEIPAPA PL, ELEELE, HI 96705 | DIRECTOR | 0 | $0 |
| RAY ISHIHARA P O BOX 208, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| CALVIN SHIRAI P O BOX 596, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| ROBERT T TANITA P O BOX 206, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| CLYDE NAKAYA P O BOX 118, MAKAWELI, HI 96769 | DIRECTOR | 0 | $0 |
990-PF for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| YUKIE OKINO 9502 KEOLEWA ST, WAIMEA, HI 96796 | SECRETARY | 0 | $0 |
| BRIAN YAMASE 544 LEIPAPA PL, ELEELE, HI 96705 | DIRECTOR | 0 | $0 |
| RAY ISHIHARA P O BOX 208, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| CALVIN SHIRAI P O BOX 596, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| ROBERT T TANITA P O BOX 206, WAIMEA, HI 96796 | DIRECTOR | 0 | $0 |
| CLYDE NAKAYA P O BOX 118, MAKAWELI, HI 96769 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 595, WAIMEA, HI 96796-0595
- Signed the 990-PF
- BRIAN YAMASE, DIRECTOR
- Phone
- (808) 338-1425
- Return prepared by
- GEORGE F ROBERTS CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-6005136
- 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
- 1958
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $340,471
- Income (IRS master file)
- $14,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $14,249 | $20,513 | $340,471 | XML |
| 990-PF | June 2024 | $56,991 | $26,977 | $346,832 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 99-6005136).
Questions about WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION
- What is the EIN of WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION?
- The employer identification number (EIN) of WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION is 99-6005136.
- Is WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION 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 WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION?
- The 990-PF for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WAIMEA EDUCATIONAL & CULTURAL ASSOCIATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $14,249, expenses of $20,513 and total assets of $340,471 at year end.
Other nonprofits in WAIMEA
- KAUAI REGION HEALTHCARE ENTERPRISES EIN 85-1039176 · last filed 990 for 2024
- HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER EIN 65-1318126 · last filed 990 for 2024
- KAUAI REGION PHARMACY-WEST EIN 85-4196430 · last filed 990 for 2024
- IWIKUA EIN 47-5593452 · last filed 990 for 2024
- WAIMEA ALUMNI AND FRIENDS FOUNDATION EIN 99-0216138 · last filed 990 for 2025
- HALE PUNA EIN 81-1573798 · last filed 990 for 2024
- KAUAI ADOLESCENT TREATMENT CENTER FOR HEALING EIN 86-3982630 · last filed 990-EZ for 2024
- WAIMEA PROJECT GRAD 2010 EIN 38-3803349 · last filed 990-EZ for 2025