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Nonprofit · EIN 74-3042528

FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC

Tax-exempt · MAKAWAO, HI 96768

Financials

$26K$25K2023$24K$23K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$23,638$22,743$895$32,714$4,500$28,214
December 31, 2023990-EZ$25,662$24,799$863$27,319$0$27,319
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$23,638

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,981
Occupancy
$7,095
Other expenses
$11,667
Program services (functional)
$10,989

Balance sheet and other

Total assets, start of year
$27,319
Total assets, end of year
$32,714
Total liabilities, end of year
$4,500
Net assets, end of year
$28,214
Cash, savings and investments
$10,514
Land and buildings
$20,083
Gross receipts
$23,638

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.

NameTitleHours / weekCompensation
DAVID MORANPRESIDENT1$0
ANNA PALOMINOTREASURER1$0
IRENE NEWHOUSEDIRECTOR1$0
ERNEST REZENTSDIRECTOR1$0
CATHERINE DAVENPORTDIRECTOR1$0
VIRGINIA GANNONSECRETARY1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
DAVID MORANPRESIDENT1$0
ANNA PALOMINOTREASURER1$0
IRENE NEWHOUSEDIRECTOR1$0
ERNEST REZENTSDIRECTOR1$0
CATHERINE DAVENPORTDIRECTOR1$0
VIRGINIA GANNONSECRETARY1$0

Address and contacts

Address (IRS master file)
PO BOX 101, MAKAWAO, HI 96768-0101
In care of
% MARTHA VOCKRODT
Signed the 990-EZ
DAVID MORAN, PRESIDENT
Phone
(808) 572-1097
Return prepared by
JAMES & ASSOCIATES CPAS INC

Mission

THE FRIENDS OF THE D.T. FLEMING ARBORETUM AT PU'U MAHOE, INC. EXISTS TO SPONSOR, FUND AND ASSIST IN THE PROTECTION AND PRESERVATION OF THE FLEMING ARBORETUM AND ITS MISSION TO PRESERVE HAWAIIAN NATIVE PLANTS THROUGH PROTECTION, PROPAGATION AND DISTRIBUTION.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • TO MAINTAIN & UPGRADE ARBORETUM FOR THE PRESERVATION OF NATIVE PLANTS AND NATIVE FOREST RESTORATION THROUGH PROPAGATION, PROTECTION, AND DISTRIBUTION.
    Expenses $10,989

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
74-3042528
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
2003
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$32,714
Income (IRS master file)
$23,638

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$23,638$22,743$32,714IRS
990-EZDecember 2023$25,662$24,799$27,319XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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 74-3042528).

Questions about FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC

What is the EIN of FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC?
The employer identification number (EIN) of FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC is 74-3042528.
Is FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC 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 FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC 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 FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC?
The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF THE D T FLEMING ARBORETUM AT PU U MAHOE INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $23,638, expenses of $22,743 and total assets of $32,714 at year end.

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