Nonprofit · EIN 83-1767790
KALAPA MEDIA INC
Tax-exempt · OCEAN SHORES, WA 98569
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $395,489 | $363,732 | $31,757 | $269,960 | $71,334 | $198,626 |
| December 31, 2023 | 990 | $375,641 | $241,705 | $133,936 | $169,009 | $2,141 | $166,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,109
- Program service revenue
- $374,380
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $39,800
- Salaries, compensation and benefits (total)
- $41,341
- Professional fundraising fees
- $0
- Depreciation
- $4,241
- Program services (functional)
- $325,686
- Management and general (functional)
- $38,046
Balance sheet and other
- Total assets, start of year
- $169,009
- Total assets, end of year
- $269,960
- Total liabilities, end of year
- $71,334
- Net assets, end of year
- $198,626
- Land, buildings and equipment
- $12,723
- Gross receipts
- $395,489
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- CO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Happy | Finance Officer Key employee | 13 | $20,150 |
| Mark Whaley | Executive Director Trustee or director | 6 | $19,650 |
| James Hoagland | President Officer | 2 | $0 |
| Robert Taylor | Director Officer | 0 | $0 |
| Terry Rudderham | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Melissa Happy | Finance Officer Key employee | 12.5 | $18,300 | $0 |
| Mark Whaley | Executive Director Trustee or director | 20 | $0 | $17,500 |
| James Hoagland | President Trustee or director | 2 | $0 | $0 |
| Robert Taylor | Director Trustee or director | 1 | $0 | $0 |
| Terry Rudderham | Treasurer Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- C/O MELISSA HAPPY 695 CHENOIS AVE N, OCEAN SHORES, WA 98569-0000
- In care of
- % MELISSA HAPPY
- Principal officer (990 for 2024)
- Mark Whaley, 4175 Big Sky Road, Santa Fe, NM 87507
- Signed the 990
- Terry Rudderham, Treasurer
- Phone
- (253) 906-2200
- Website
- www.kalapamedia.com
Mission
Communicate the visions, teachings and culture of Shambhala, The Sakyong Lineage, and Buddhism through publications, recordings, online education and other media.
Program accomplishments
- Development of technical and visual accessibility systems to support online streaming teachings and access to recorded teachings of Buddhist meditation practices and Buddhist history. Beginning in 2020. through this system these teachings were made available to hundreds of people, over 75 days of teaching.Expenses $325,686 · revenue $374,380
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 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1767790
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $269,960
- Income (IRS master file)
- $395,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $395,489 | $363,732 | $269,960 | XML |
| 990 | December 2023 | $375,641 | $241,705 | $169,009 | XML |
| 990 | December 2022 | $539,834 | $612,946 | $158,961 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | 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 83-1767790).
Questions about KALAPA MEDIA INC
- What is the EIN of KALAPA MEDIA INC?
- The employer identification number (EIN) of KALAPA MEDIA INC is 83-1767790.
- Is KALAPA MEDIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KALAPA MEDIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALAPA MEDIA INC 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 KALAPA MEDIA 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 KALAPA MEDIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KALAPA MEDIA INC?
- The 990 for the year ended December 31, 2024 names Mark Whaley.
- Who are the officers and directors of KALAPA MEDIA INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $20,150 (Melissa Happy, Finance Officer).
- How much revenue does KALAPA MEDIA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $395,489, expenses of $363,732 and total assets of $269,960 at year end.
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All nonprofits in OCEAN SHORES · Washington · Religion-related