Nonprofit · EIN 46-0709000
KAUAI NORTH SHORE COMMUNITY FOUNDATION
Tax-exempt · PRINCEVILLE, HI 96722
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $341,304 | $413,936 | -$72,632 | $309,547 | $0 | $309,547 |
| December 31, 2024 | 990 | $403,438 | $609,304 | -$205,866 | $381,051 | $145 | $380,906 |
| December 31, 2023 | 990 | $288,385 | $516,928 | -$228,543 | $587,107 | $335 | $586,772 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $330,486
- of which government grants
- $9,600
- Membership dues
- $1,200
- Program service revenue
- $0
- Investment income
- $7,548
- Net income from fundraising events
- $3,270
- Other revenue
- $3,270
Expenses
- Grants and similar amounts paid
- $250,982
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $1,922
- Accounting fees
- $4,155
- Occupancy
- $6,541
- Depreciation
- $2,304
- Program services (functional)
- $340,774
- Management and general (functional)
- $49,221
- Fundraising (functional)
- $23,941
Balance sheet and other
- Total assets, start of year
- $381,051
- Total assets, end of year
- $309,547
- Total liabilities, end of year
- $0
- Net assets, end of year
- $309,547
- Land, buildings and equipment
- $40,374
- Gross receipts
- $424,855
- Employees
- 0
- Volunteers
- 200
- Year formed
- 2012
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYLETTE GARCES | EXECUTIVE DI Officer | 40 | $104,712 |
| LORRAINE MULL | DIRECTOR Trustee or director | 1 | $0 |
| KEN ROSENTHAL | DIRECTOR Trustee or director | 5 | $0 |
| APRIL MCGINNIS | TREASURER Trustee or director, Officer | 5 | $0 |
| STEFAN SWANEPOEL | DIRECTOR Trustee or director, Officer | 8.5 | $0 |
| LOUIS LAFRATTA | PRESIDENT Trustee or director, Officer | 4.3 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYLETTE GARCES | EXECUTIVE DI Officer | 40 | $95,986 |
| RORY ENRIGHT | DIRECTOR Trustee or director | 2 | $0 |
| MARY PATERSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| LORRAINE MULL | DIRECTOR Trustee or director | 2 | $0 |
| KEN ROSENTHAL | DIRECTOR Trustee or director | 6 | $0 |
| APRIL MCGINNIS | TREASURER Trustee or director, Officer | 5 | $0 |
| STEFAN SWANEPOEL | PRESIDENT Trustee or director, Officer | 8.25 | $0 |
| LOUIS LAFRATTA | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RORY ENRIGHT | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MARY PATERSON | VICE PRESIDE Trustee or director, Officer | 13 | $0 |
| LORRAINE MULL | DIRECTOR Trustee or director | 8 | $0 |
| KEN ROSENTHAL | DIRECTOR Trustee or director | 9.5 | $0 |
| APRIL MCGINNIS | SECRETARY/TR Trustee or director, Officer | 5 | $0 |
| STEFAN SWANEPOEL | PRESIDENT 2 Trustee or director, Officer | 7.5 | $0 |
| LOUIS LAFRATTA | DIRECTOR Trustee or director | 1.5 | $0 |
| MAYLETTE GARCES | DIRECTOR Trustee or director | 5.8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 223381, PRINCEVILLE, HI 96722-3381
- Principal officer (990 for 2025)
- LOUIS LAFRATTA, PO BOX 223381, PRINCEVILLE, HI 96722
- Signed the 990
- APRIL MCGINNIS, TREASURER
- Phone
- (808) 240-2670
- Website
- NORTHSHOREGIVE.COM
- Return prepared by
- LAURA WILEY CPA
Mission
ENHANCE THE QUALITY OF LIFE ON KAUAI'S REMOTE NORTH SHORE BY STRENGTHENING RESILIENCE, EXPANDING MEDICAL SERVICES AND IMPROVING ACCESS TO EDUCATION MAKING THE COMMUNITY STRONGER, SAFER AND MORE VIBRANT
Program accomplishments
- NORTH SHORE GIVE IS A COMMUNITY FOUNDATION SERVING THE REMOTE NORTH SHORE OF KAUAI WITH 11,000 RESIDENTS SPREAD ACROSS 155 SQUARE MILES ACCESSIBLE BY ONE SINGLE MAJOR ROAD WITH BRIDGES - 8 OF WHICH ARE ONE-LANE BRIDGES. THIS LIMITED INFRASTRUCTURE CREATES DAILY CHALLENGES FOR ACCESSING BASIC SERVICES AND BECOMES EVEN MORE CRITICAL DURING EMERGENCIES. NORTH SHORE GIVE FOCUSES ON THE FOLLOWING COMMUNITY INITIATIVES: EXPANDING MEDICAL SERVICES, IMPROVING ACCESS TO EDUCATION AND TRAINING RESIDENTS IN DISASTER EMERGENCY RESPONSE.Expenses $331,929 · grants $250,982
- OUR STEWARDSHIP OF THE NORTH SHORE DOG PARK (WHICH OPENED IN 2013) CONTINUES NOW FOR ITS 11TH YEAR. THIS ADA-ACCESSIBLE PARK IN THE WAI KOA PLANTATION FEATURES SEPARATE PLAY AREAS FOR LARGE AND SMALL DOGS, ALLOWING SOCIALIZATION FOR BOTH OWNERS AND PETS IN A BEAUTIFUL LEASH FREE AND SAFE ENVIRONMENT.Expenses $8,845 · revenue $1,200
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0709000
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T31)
- Assets (IRS master file)
- $309,547
- Income (IRS master file)
- $424,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $341,304 | $413,936 | $309,547 | XML |
| 990 | December 2024 | $403,438 | $609,304 | $381,051 | XML |
| 990 | December 2023 | $288,385 | $516,928 | $587,107 | XML |
| 990 | December 2022 | $257,595 | $367,682 | $816,274 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 46-0709000).
Questions about KAUAI NORTH SHORE COMMUNITY FOUNDATION
- What is the EIN of KAUAI NORTH SHORE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of KAUAI NORTH SHORE COMMUNITY FOUNDATION is 46-0709000.
- Is KAUAI NORTH SHORE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to KAUAI NORTH SHORE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI NORTH SHORE COMMUNITY 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 KAUAI NORTH SHORE COMMUNITY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI NORTH SHORE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KAUAI NORTH SHORE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 names LOUIS LAFRATTA.
- Who are the officers and directors of KAUAI NORTH SHORE COMMUNITY FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $104,712 (MAYLETTE GARCES, EXECUTIVE DI).
- How much revenue does KAUAI NORTH SHORE COMMUNITY FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $341,304, expenses of $413,936 and total assets of $309,547 at year end.
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