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Nonprofit · EIN 23-7140533

KOKOKAHI GYM TEAM ASSOCIATION INC

Tax-exempt · KAILUA, HI 96734

Financials

$1M$871K2022$1.1M$1.1M2023$1.1M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of KOKOKAHI GYM TEAM ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,079,382$1,116,799-$37,417$469,343$147,116$322,227
August 31, 2024990$1,090,286$1,065,116$25,170$524,835$165,191$359,644
August 31, 2023990$1,025,077$871,428$153,649$494,753$160,279$334,474
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$5,433
Program service revenue
$1,056,057
Investment income
$5,858
Net rental income
$11,918
Net income from sales of inventory
$116
Other revenue
$12,034

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$603,577
Salaries, compensation and benefits (total)
$717,150
Professional fundraising fees
$0
Legal fees
$6,132
Accounting fees
$13,111
Occupancy
$96,792
Travel
$20,053
Depreciation
$33,865
Program services (functional)
$1,014,343
Management and general (functional)
$102,456

Balance sheet and other

Total assets, start of year
$524,835
Total assets, end of year
$469,343
Total liabilities, end of year
$147,116
Net assets, end of year
$322,227
Land, buildings and equipment
$100,610
Gross receipts
$1,097,901
Employees
53
Volunteers
100
Year formed
1978
State of legal domicile
HI

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 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BROOKE TAYLORPRESIDENT/DIRECTOR
Trustee or director, Officer
4$0
DEBBIE ERSKINETREASURER/DIRECTOR
Trustee or director, Officer
4$0
KA'AIKAULA NALUA'I-SEMPIOVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
4$0
SANDRA RICHEYSECRETARY/DIRECTOR
Trustee or director, Officer
4$0
ALLISON SCHAEFFERDIRECTOR
Trustee or director
4$0
KIM KOOPMANDIRECTOR
Trustee or director
4$0
MARK TROSKEDIRECTOR
Trustee or director
4$0
990 for the year ended August 31, 2024: 8 people
NameTitleHours / weekCompensationOther / benefits
DEBBIE ERSKINETREASURER/DIRECTOR
Trustee or director, Officer
4$0$550
BROOKE TAYLORPRESIDENT/DIRECTOR
Trustee or director, Officer
4$0$550
KA'AIKAULA NALUA'I-SEMPIOVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
4$0$550
SANDRA RICHEYSECRETARY/DIRECTOR
Trustee or director, Officer
4$0$550
ALLISON SCHAEFFERDIRECTOR
Trustee or director
4$0$550
KIM KOOPMANDIRECTOR
Trustee or director
4$0$550
CASEY CHINGDIRECTOR
Trustee or director
4$0$550
KEVIN PHILLIPSDIRECTOR
Trustee or director
4$0$550
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
CHRIS LAUPRESIDENT/DIRECTOR
Trustee or director
4$0
JOHN HYATTVICE PRESIDENT/DIRECTOR
Trustee or director, Officer
4$0
DEBBIE ERSKINETREASURER/DIRECTOR
Trustee or director, Officer
4$0
HOLLY HATAKEYAMASECRETARY/DIRECTOR
Trustee or director, Officer
4$0
BROOKE TAYLORDIRECTOR
Trustee or director, Officer
4$0
KA'AIKAULA NALUA'IDIRECTOR
Trustee or director, Officer
4$0
JOSEPH ESSERDIRECTOR
Trustee or director
4$0
KATRINA BARENABADIRECTOR
Trustee or director
4$0
NATALIE WONGDIRECTOR
Trustee or director
4$0

Address and contacts

Address (IRS master file)
905 KALANIANAOLE HWY SPC 2412, KAILUA, HI 96734-4672
In care of
% HOLLY GISNESS
Principal officer (990 for 2024)
Debbie Erskine, 45-558 C-21 Kamehameha Highway, Kaneohe, HI 96744
Signed the 990
Debbie Erskine, Treasurer
Phone
(808) 235-6866
Return prepared by
Hawaii Care Service LLC

Mission

The mission of KGT is to develop the athlete's physical strength and mind to enhance their self-confidence, self-esteem, discipline, and personal character through the sport of gymnastics.

990 for the year ended August 31, 2025

Program accomplishments

  • A wide range of classes are offered for boys and girls ages 12 months and up. Meets, clinics and camps are also held. Membership comprises approximately 90 parents whose children participate in KGT activities.
    Expenses $1,014,343 · revenue $1,056,058

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
23-7140533
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
1973
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$469,343
Income (IRS master file)
$1,097,901

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,079,382$1,116,799$469,343XML
990August 2024$1,090,286$1,065,116$524,835XML
990August 2023$1,025,077$871,428$494,753XML
990August 2022$824,843$741,078$340,748IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 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 23-7140533).

Questions about KOKOKAHI GYM TEAM ASSOCIATION INC

What is the EIN of KOKOKAHI GYM TEAM ASSOCIATION INC?
The employer identification number (EIN) of KOKOKAHI GYM TEAM ASSOCIATION INC is 23-7140533.
Is KOKOKAHI GYM TEAM ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to KOKOKAHI GYM TEAM ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KOKOKAHI GYM TEAM ASSOCIATION 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 KOKOKAHI GYM TEAM ASSOCIATION INC due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KOKOKAHI GYM TEAM ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of KOKOKAHI GYM TEAM ASSOCIATION INC?
The 990 for the year ended August 31, 2025 names Debbie Erskine.
Who are the officers and directors of KOKOKAHI GYM TEAM ASSOCIATION INC?
The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does KOKOKAHI GYM TEAM ASSOCIATION INC have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,079,382, expenses of $1,116,799 and total assets of $469,343 at year end.

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