Nonprofit · EIN 87-4382787
KALAMAPII PLAY SCHOOL
Tax-exempt · HILO, HI 96720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $314,105 | $321,498 | -$7,393 | $146,504 | $361,012 | -$214,508 |
| June 30, 2024 | 990-EZ | $67,470 | $138,973 | -$71,503 | $41,138 | $255,164 | -$214,026 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $193,949
- of which government grants
- $154,820
- Program service revenue
- $120,156
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,154
- Other salaries and wages
- $133,646
- Salaries, compensation and benefits (total)
- $156,861
- Professional fundraising fees
- $0
- Accounting fees
- $8,391
- Occupancy
- $92,605
- Travel
- $2,359
- Depreciation
- $17,353
- Program services (functional)
- $270,125
- Management and general (functional)
- $51,373
Balance sheet and other
- Total assets, start of year
- $41,138
- Total assets, end of year
- $146,504
- Total liabilities, end of year
- $361,012
- Net assets, end of year
- -$214,508
- Land, buildings and equipment
- $73,176
- Net assets without donor restrictions
- -$214,508
- Gross receipts
- $314,105
- Employees
- 9
- Volunteers
- 8
- Year formed
- 2022
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY BATES PIERCE | PRESIDENT Trustee or director, Officer | 10 | $2,370 |
| LISA BLACK | TREASURER-SE Trustee or director, Officer | 40 | $1,846 |
| MELISSA BARTHOLOMEW | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| JULIE HUGO | DIRECTOR Trustee or director | 10 | $0 |
| ASIA WASSER | DIRECTOR Trustee or director | 10 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA BLACK | TREASURER-SE | 40 | $13,516 |
| KIMBERLY BATES PIERCE | PRESIDENT | 10 | $0 |
| MELISSA BARTHOLOMEW | VICE PRESIDE | 10 | $0 |
| JULIE HUGO | DIRECTOR | 10 | $0 |
| ASIA WASSER | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 183 MOHOULI ST, HILO, HI 96720-3949
- In care of
- % KIMBERLY BATES PIERCE
- Mailing address (990-N for 2022)
- 16 MANULELE STREET, HILO HI 96720
- Principal officer (990 for 2024)
- KIMBERLY BATES PIERCE, 183 MOHOULI STREET, HILO, HI 96720
- Principal officer (990-N for 2022)
- KIMBERLY BATES PIERCE, 16 MANULELE ST, HILO HI 96720
- Signed the 990
- KIMBERLY BATES PIERCE, PRESIDENT
- Phone
- (808) 557-9537
- Website
- KALAMAPIIPLAYSCHOOL.COM
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
AT KALAMAPI'I PLAY SCHOOL WE NURTURE AND HEAL KIDS. KALAMAPI'I IS A PRESCHOOL FOR KIDS AGES 3-5. LEARNING STEMS FROM CURIOSITY. CURIOSITY EXISTS IN THE PRESENCE OF PHYSICAL AND EMOTIONAL SAFETY AND FROM PLAY. OF THE 70 STUDENTS WE SERVE, SOME HAVE EXPERIENCED TRAUMA, IT'S WHY THEY ARE HERE. OUR PRESCHOOL ENVIRONMENT IS DESIGNED FOR HEALING, DEVELOPMENT OF HEALTHY ATTACHMENTS AND LONG TERM WELL-BEING. KALAMAPI'I TRANSLATES AS "THE LIGHT WHICH RISES, LIKENED TO A BEACON WHICH BRINGS KNOWLEDGE, A WELLSPRING OF LIGHT WHICH COMES FROM WITHIN."
Program accomplishments
- WE HAVE DESIGNED AN ENVIRONMENT TO GROW PLAY BASED TEACHING STAFF AND PROVIDER PRACTICUM OPPORTUNITIES FOR MENTAL HEALTH PROVIDERS TO GAIN EXPERIENCE WORKING WITH CHILDREN AGES 2-5.Expenses $270,125 · revenue $120,156
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-4382787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $146,504
- Income (IRS master file)
- $314,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $314,105 | $321,498 | $146,504 | IRS |
| 990-EZ | June 2024 | $67,470 | $138,973 | $41,138 | XML |
| 990-N for 2022 Officer: KIMBERLY BATES PIERCE | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: KIMBERLY BATES PIECE | June 30, 2022 | ≤ $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 87-4382787).
Questions about KALAMAPII PLAY SCHOOL
- What is the EIN of KALAMAPII PLAY SCHOOL?
- The employer identification number (EIN) of KALAMAPII PLAY SCHOOL is 87-4382787.
- Is KALAMAPII PLAY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to KALAMAPII PLAY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALAMAPII PLAY SCHOOL 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 KALAMAPII PLAY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALAMAPII PLAY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KALAMAPII PLAY SCHOOL?
- The 990 for the year ended June 30, 2025 names KIMBERLY BATES PIERCE.
- Who are the officers and directors of KALAMAPII PLAY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $2,370 (KIMBERLY BATES PIERCE, PRESIDENT).
- How much revenue does KALAMAPII PLAY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $314,105, expenses of $321,498 and total assets of $146,504 at year end.
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