Nonprofit · EIN 81-4259183
NA KIA I
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $79,227 | $78,276 | $951 | $15,520 | $25,470 | -$9,950 |
| December 31, 2022 | 990-EZ | $44,093 | $54,522 | -$10,429 | $13,699 | $24,600 | -$10,901 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $24,503
- Program service revenue
- $72,995
- Net income from sales of inventory
- -$18,271
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,614
- Occupancy
- $31,491
- Other expenses
- $34,171
- Program services (functional)
- $18,271
Balance sheet and other
- Total assets, start of year
- $13,699
- Total assets, end of year
- $15,520
- Total liabilities, end of year
- $25,470
- Net assets, end of year
- -$9,950
- Cash, savings and investments
- $15,520
- Gross receipts
- $97,498
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DEFEO | PRESIDENT | 2 | $0 |
| PAUL DUN | VICE PRESIDENT | 2 | $0 |
| KATHY TAWATA | DIRECTOR | 2 | $0 |
| SHARDE FREITAS | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL DEFEO | PRESIDENT | 2 | $0 |
| PAUL DUN | VICE PRESIDENT | 2 | $0 |
| KATHY TAWATA | DIRECTOR | 2 | $0 |
| SHARDE FREITAS | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 224 QUEEN EMMA SQ, HONOLULU, HI 96813-2304
- Mailing address (990-N for 2021)
- 1320 Kalani St, Honolulu HI 96817
- Principal officer (990-N for 2021)
- Allison Vaughan, 1320 Kalani St, Honolulu HI 96817
- Signed the 990-EZ
- RACHEL DEFEO, PRESIDENT
- Return prepared by
- Tax Services of Hawaii Inc
Mission
PRESERVATION OF HAWAIIS CULTURE
Program accomplishments
- EVENTS FOR COMMUNITYExpenses $18,271 · grants $24,503
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-4259183
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $15,520
- Income (IRS master file)
- $97,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $79,227 | $78,276 | $15,520 | XML |
| 990-EZ | December 2022 | $44,093 | $54,522 | $13,699 | XML |
| 990-N for 2021 Officer: Allison Vaughan | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Ka Lehua Tuahine | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-4259183).
Questions about NA KIA I
- What is the EIN of NA KIA I?
- The employer identification number (EIN) of NA KIA I is 81-4259183.
- Is NA KIA I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NA KIA I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NA KIA I 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 NA KIA I 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 NA KIA I last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who is the principal officer of NA KIA I?
- The 990-N for 2021 names Allison Vaughan.
- Who are the officers and directors of NA KIA I?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does NA KIA I have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $79,227, expenses of $78,276 and total assets of $15,520 at year end.
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