Nonprofit · EIN 84-3445902
KULEANA CORAL REEFS
Tax-exempt · KAPOLEI, HI 96707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,246,015 | $1,051,425 | $194,590 | $685,738 | $147,227 | $538,511 |
| December 31, 2023 | 990 | $993,036 | $688,103 | $304,933 | $440,037 | $96,116 | $343,921 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,246,015
- of which government grants
- $555,229
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,458
- Other salaries and wages
- $379,985
- Salaries, compensation and benefits (total)
- $529,170
- Professional fundraising fees
- $0
- Legal fees
- $245
- Accounting fees
- $58,637
- Occupancy
- $121,175
- Travel
- $10,255
- Depreciation
- $35,911
- Program services (functional)
- $750,758
- Management and general (functional)
- $300,667
Balance sheet and other
- Total assets, start of year
- $440,037
- Total assets, end of year
- $685,738
- Total liabilities, end of year
- $147,227
- Net assets, end of year
- $538,511
- Land, buildings and equipment
- $177,964
- Gross receipts
- $1,246,015
- Employees
- 17
- Volunteers
- 13
- Year formed
- 2019
- State of legal domicile
- HI
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 |
|---|---|---|---|
| ALEXANDER P GARCIA | EXEC DIRECTOR Officer | 30 | $73,558 |
| DANIEL DEMARTINI | PRESIDENTDIRECTOR OF SCIENCE Trustee or director, Officer | 30 | $0 |
| MICHELLE VAN TASSEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| STAN KIMURA | TREASURE Trustee or director, Officer | 1 | $0 |
| KAPONO KALUHIOKALANI | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW PARRY | DIRECTOR Trustee or director | 1 | $0 |
| SWEETIE NELSON | DIRECTOR Trustee or director | 1 | $0 |
| DUANE DESOTO | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEXANDER P GARCIA | EXEC DIRECTORTREASURER Trustee or director, Officer | 30 | $70,105 |
| DANIEL DEMARTINI | DIRECTOR OF SCIENCE Trustee or director, Officer | 30 | $61,154 |
| KAPONO KALUHIOKALANI | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW PARRY | DIRECTOR Trustee or director | 1 | $0 |
| SWEETIE NELSON | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE VAN TASSEL | SECRETARY Officer | 1 | $0 |
| STAN KIMURA | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 92-1480 ALIINUI DR STE 1104, KAPOLEI, HI 96707-2209
- In care of
- % ALEXANDER GARCIA
- Principal officer (990 for 2024)
- ALEXANDER P GARCIA, 92-1480 ALIINUI DRIVE Ste 1104, KAPOLEI, HI 96707
- Signed the 990
- ALEXANDER GARCIA, EXECUTIVE DIRECTOR
- Phone
- (808) 220-1964
- Return prepared by
- ARTHUR K KUWAHARA CPA AAC
Mission
SEE ATTACHED SCHEDULE O
Program accomplishments
- ASSISTED MALAMA MAUNALUA WITH DIRECT CORAL RESTORATION AND OUTREACH PROJECTS IN MAUNALUA BAY, OAHU, HAWAII AND SITE AND PARTNERSHIP SCOUTING ON MAUI. MONIES USED FOR STAFF PAYROLL, PROGRAM EQUIPMENT PURCHASE, PROGRAM SUPPLIES, SUPPORT FEES - INSURANCE AND FUEL, PARTNER CONTRACTURAL SERVICES AND TRAVEL COSTS.Expenses $297,271 · revenue $250,855
- OTHER GRANTS EXPENDITURES.Expenses $239,938
- TRAINING OF EIGHT STUDENTS INCLUDING OPEN WATER, RESCUE DIVING CERTIFICATIONS, FIRST AID/AED/CPR CERTIFICATIONS, AND CORAL RESTORATION TRAINING/ACTIVITIES. MONIES USED FOR STAFF PAYROLL, STUDENT STIPENDS, SCUBA AND PROGRAM EQUIPMENT, SUPPORT FEES - INSURANCE AND FUEL, AND PARTNER CONTRACTURAL SERVICES.Expenses $142,138 · revenue $147,205
- HIMB GRANT - ASSISTED WITH DIRECT CORAL RESTORATION & OUTREACH PROJECTS IN MAUNALUA BAY, OAHU, HAWAII AND OLUWALU, MAUI, HAWAII. MONIES USED FOR STAFF PAYROLL, PROGRAM EQUIPMENT AND SUPPLIES, ADMIN SUPPORT - INSURANCE AND FUEL, PARTNER CONTRACTURAL SERVICES AND TRAVEL COSTS.Expenses $71,411 · revenue $109,877
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
- 84-3445902
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $685,738
- Income (IRS master file)
- $1,246,015
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,246,015 | $1,051,425 | $685,738 | XML |
| 990 | December 2023 | $993,036 | $688,103 | $440,037 | XML |
| 990 | December 2022 | $232,984 | $212,606 | $126,839 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | 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 84-3445902).
Questions about KULEANA CORAL REEFS
- What is the EIN of KULEANA CORAL REEFS?
- The employer identification number (EIN) of KULEANA CORAL REEFS is 84-3445902.
- Is KULEANA CORAL REEFS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KULEANA CORAL REEFS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KULEANA CORAL REEFS 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 KULEANA CORAL REEFS 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 KULEANA CORAL REEFS 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 KULEANA CORAL REEFS?
- The 990 for the year ended December 31, 2024 names ALEXANDER P GARCIA.
- Who are the officers and directors of KULEANA CORAL REEFS?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $73,558 (ALEXANDER P GARCIA, EXEC DIRECTOR).
- How much revenue does KULEANA CORAL REEFS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,246,015, expenses of $1,051,425 and total assets of $685,738 at year end.
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