Nonprofit · EIN 46-2014974
ULUHAO O HUALALAI
Tax-exempt (reinstated) · HOLUALOA, HI 96725
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,376 | $53,820 | -$7,444 | $32,173 | $5,376 | $26,797 |
| December 31, 2024 | 990-EZ | $42,167 | $70,449 | -$28,282 | $37,837 | $3,595 | $34,242 |
| December 31, 2023 | 990-EZ | $120,600 | $91,198 | $29,402 | $66,153 | $3,631 | $62,522 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,262
- Program service revenue
- $25,114
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $34,961
- Professional fees and payments to contractors
- $2,346
- Other expenses
- $16,513
- Program services (functional)
- $43,407
Balance sheet and other
- Total assets, start of year
- $37,836
- Total assets, end of year
- $32,173
- Total liabilities, end of year
- $5,376
- Net assets, end of year
- $26,797
- Cash, savings and investments
- $27,716
- Gross receipts
- $46,376
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH BARTELL | PRESIDENT | 2 | $0 |
| KALA PATAO | VICE PRESIDE | 2 | $0 |
| LEHUA ALAPAI | SECRETARY | 2 | $0 |
| KANAWAI NOA | TREASURER | 2 | $0 |
| KEOLANI KEAWE | EXECUTIVE DI | 2 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEOLANI KEAWE | EXECUTIVE DI | 2 | $2,820 |
| BETH BARTELL | PRESIDENT | 2 | $0 |
| KALA PATAO | VICE PRESIDE | 2 | $0 |
| LEHUA ALAPAI | SECRETARY | 2 | $0 |
| KANAWAI NOA | TREASURER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEOLANI KEAWE | EXECUTIVE DI | 2 | $7,389 |
| BETH BARTELL | PRESIDENT | 2 | $0 |
| KALA PATAO | VICE PRESIDE | 2 | $0 |
| LEHUA ALAPAI | SECRETARY | 2 | $0 |
| KANAWAI NOA | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, HOLUALOA, HI 96725-0130
- Signed the 990-EZ
- BETH BARTELL, PRESIDENT
- Phone
- (808) 896-5034
- Website
- ULUHAO.COM
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO REFOREST HUALALAI MOUNTAIN THROUGH NATURAL AND CULTURAL EDUCATION, AS WELL AS STEWARDSHIP ACTIVITIES.
Program accomplishments
- LAND STEWARDSHIP THROUGH SIGN DEVELOPMENT AND INSTALLATION, GATE SECURITY, TRAIL DEVELOPMENT, TREE PLANTING, REMOVAL OF INVASIVE SPECIES, AND THE DEVELOPMENT OF EDUCATION BROCHURES.Expenses $43,407
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ 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
- 46-2014974
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $32,173
- Income (IRS master file)
- $46,376
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 1, 2017
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,376 | $53,820 | $32,173 | IRS |
| 990-EZ | December 2024 | $42,167 | $70,449 | $37,837 | XML |
| 990-EZ | December 2023 | $120,600 | $91,198 | $66,153 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 46-2014974).
Questions about ULUHAO O HUALALAI
- What is the EIN of ULUHAO O HUALALAI?
- The employer identification number (EIN) of ULUHAO O HUALALAI is 46-2014974.
- Is ULUHAO O HUALALAI tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to ULUHAO O HUALALAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ULUHAO O HUALALAI file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ULUHAO O HUALALAI 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 ULUHAO O HUALALAI last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ULUHAO O HUALALAI?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ULUHAO O HUALALAI have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,376, expenses of $53,820 and total assets of $32,173 at year end.
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All nonprofits in HOLUALOA · Hawaii · Arts, culture and humanities