Nonprofit · EIN 82-0874958
HAWAII AQUATICS FOUNDATION
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $42,500 | $44,530 | -$2,030 | $1,091 | $0 | $1,091 |
| December 31, 2023 | 990 | $216,795 | $368,667 | -$151,872 | $3,121 | $0 | $3,121 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $42,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $236
- Occupancy
- $38,388
- Printing, publications and postage
- $620
- Other expenses
- $5,286
- Program services (functional)
- $44,530
Balance sheet and other
- Total assets, start of year
- $3,121
- Total assets, end of year
- $1,091
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,091
- Cash, savings and investments
- $1,091
- Gross receipts
- $42,500
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean E Schmaltz | Chairman, President | 10 | $0 |
| Mark Baker | Vice-president, Treasurer | 0 | $0 |
| David Banks | Secretary | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean E Schmaltz | Chairman, President Trustee or director, Officer | 20 | $0 |
| Mark Baker | Vice-president, Treasurer Trustee or director, Officer | 1 | $0 |
| David Banks | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 HEKILI ST STE A PMB 2763, KAILUA, HI 96734-2800
- Signed the 990-EZ
- Dean Schmaltz, President
- Phone
- (808) 375-7970
Mission
To promote, provide, and support aquatic injury prevention education, program development, research, and training.
Program accomplishments
- Aquatic injury safety education research and development.Expenses $44,530
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0874958
- 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)
- Recreation and sports (N67)
- Assets (IRS master file)
- $1,091
- Income (IRS master file)
- $42,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $42,500 | $44,530 | $1,091 | XML |
| 990 | December 2023 | $216,795 | $368,667 | $3,121 | XML |
| 990 | December 2022 | $475,756 | $378,613 | $154,993 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 82-0874958).
Questions about HAWAII AQUATICS FOUNDATION
- What is the EIN of HAWAII AQUATICS FOUNDATION?
- The employer identification number (EIN) of HAWAII AQUATICS FOUNDATION is 82-0874958.
- Is HAWAII AQUATICS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HAWAII AQUATICS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII AQUATICS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HAWAII AQUATICS FOUNDATION 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 HAWAII AQUATICS FOUNDATION 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 HAWAII AQUATICS FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HAWAII AQUATICS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $42,500, expenses of $44,530 and total assets of $1,091 at year end.
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