Nonprofit · EIN 20-5148091
MALIE FOUNDATION
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $137,299 | $114,128 | $23,171 | $142,706 | – | $142,706 |
| December 31, 2023 | 990-EZ | $106,761 | $79,182 | $27,579 | $119,535 | – | $119,535 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,299
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $11,950
- Other expenses
- $102,178
- Program services (functional)
- $98,723
Balance sheet and other
- Total assets, start of year
- $119,535
- Total assets, end of year
- $142,706
- Total liabilities, end of year
- –
- Net assets, end of year
- $142,706
- Cash, savings and investments
- $142,706
- Gross receipts
- $137,299
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILBERT KOA TAI HOOK | President | 5 | $0 |
| IWALANI KAAUWAI-HERROD | Vice President | 5 | $0 |
| 'AULL'L HERROD | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jodi Hashimoto-Omo | President | 5 | $0 |
| Carol Bain | Vice President | 5 | $0 |
| S Maka Herrod | Secretary | 5 | $0 |
| Wilbert Taihook | Treasurer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 13, KAPAA, HI 96746-0013
- In care of
- % CAROL BAIN
- Signed the 990-EZ
- S Maka Herrod, EXECUTIVE DIRECTOR
- Phone
- (808) 651-1868
- Return prepared by
- BOECKMANN & ASSOCIATES LLC
Mission
promote educate, preserve and perpetuate the Hawaiian culture
Program accomplishments
- The mission of the Malie Foundation shall be to provide events that educate, promote, preserve and perpetuate the Hawaiian culture through its various activities for all peopleExpenses $98,723
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 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-5148091
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $142,706
- Income (IRS master file)
- $137,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $137,299 | $114,128 | $142,706 | XML |
| 990-EZ | December 2023 | $106,761 | $79,182 | $119,535 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 20-5148091).
Questions about MALIE FOUNDATION
- What is the EIN of MALIE FOUNDATION?
- The employer identification number (EIN) of MALIE FOUNDATION is 20-5148091.
- Is MALIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to MALIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MALIE 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 MALIE 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 MALIE FOUNDATION 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 MALIE FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MALIE FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $137,299, expenses of $114,128 and total assets of $142,706 at year end.
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All nonprofits in KAPAA · Hawaii · Arts, culture and humanities