Nonprofit · EIN 26-0323183
ZONTA CLUB OF HANALEI FOUNDATION
Tax-exempt · HANALEI, HI 96714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2024 | 990-EZ | $52,000 | $84,327 | -$32,327 | $71,404 | – | $71,404 |
Financial details: 990-EZ for the year ended May 31, 2024
Revenue
- Contributions, gifts and grants
- $52,000
Expenses
- Grants and similar amounts paid
- $78,335
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,094
- Other expenses
- $4,898
- Program services (functional)
- $82,623
Balance sheet and other
- Total assets, start of year
- $103,330
- Total assets, end of year
- $71,404
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,404
- Cash, savings and investments
- $71,404
- Gross receipts
- $52,000
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 May 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALIA CRAIN | DIRECTOR | 2 | $0 |
| PATTI GRAVES | DIRECTOR | 2 | $0 |
| MINDY SMITH | CHAIR | 2 | $0 |
| ROBIN SAVAGE-THOMPSON | DIRECTOR | 2 | $0 |
| CHRISTINE SCOTT | TREASURER | 2 | $0 |
| KAREN ABUBO | SECRETARY | 2 | $0 |
| JERI ARIN | VICE CHAIR | 2 | $0 |
| ROSALIE GORDON | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1314, HANALEI, HI 96714-1314
- In care of
- % MINDY SMITH
- Mailing address (990-N for 2020)
- PO Box 1314, Hanalei HI 96714
- Principal officer (990-N for 2020)
- Mindy Smith, PO Box 1314, Hanalei HI 96714
- Signed the 990-EZ
- MINDY SMITH, CHAIR
- Phone
- (808) 652-3223
- Return prepared by
- LAURA WILEY CPA
Mission
TO BENEFIT THE COMMUNITY THROUGH SCHOLARSHIPS AND DONATIONS
Program accomplishments
- THE FOUNDATION AWARDED 20 ADADEMIC AND VOCATIONAL SCHOLARSHIPS THIS YEAR.Expenses $44,495 · grants $43,000
- THE FOUNDATION DONATED FUNDS TO VARIOUS QUALIFIED CHARITIES ON KAUAI. THE FOUNDATION FUNDS SUPPORTED REFURBISHING OF THE YWCA SHELTER AS WELL AS FOOD & MEDICAL FOR THOSE IN NEED.Expenses $38,128 · grants $35,335
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | Not on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0323183
- 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
- 2008
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $71,404
- Income (IRS master file)
- $52,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2024 | $52,000 | $84,327 | $71,404 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Mindy Smith | May 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mindy Smith | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Karen Abubo | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 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 26-0323183).
Questions about ZONTA CLUB OF HANALEI FOUNDATION
- What is the EIN of ZONTA CLUB OF HANALEI FOUNDATION?
- The employer identification number (EIN) of ZONTA CLUB OF HANALEI FOUNDATION is 26-0323183.
- Is ZONTA CLUB OF HANALEI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ZONTA CLUB OF HANALEI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ZONTA CLUB OF HANALEI 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 ZONTA CLUB OF HANALEI FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ZONTA CLUB OF HANALEI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2024.
- Who is the principal officer of ZONTA CLUB OF HANALEI FOUNDATION?
- The 990-N for 2020 names Mindy Smith.
- Who are the officers and directors of ZONTA CLUB OF HANALEI FOUNDATION?
- The 990-EZ for the year ended May 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ZONTA CLUB OF HANALEI FOUNDATION have?
- On its 990-EZ for the year ended May 31, 2024 it reported revenue of $52,000, expenses of $84,327 and total assets of $71,404 at year end.
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