Nonprofit · EIN 92-2644245
KAUAI FCU FOUNDATION
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $17,316 | $11,986 | $5,330 | $5,330 | $0 | $5,330 |
| December 31, 2024 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $17,105
- Interest
- $211
Expenses
- Grants and similar amounts paid
- $10,126
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $11,986
- Excise tax on investment income
- $3
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $5,330
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,330
- Fair market value of assets
- $5,330
- Qualifying distributions
- $11,986
- Net investment income
- $211
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Kaley 2976 Ewalu St, Lihue, HI 96766 | President Chair | 0.2 | $0 |
| Ruth Wright 2976 Ewalu St, Lihue, HI 96766 | Treasurer | 0.2 | $0 |
| Hazelmae Overturf 2976 Ewalu St, Lihue, HI 96766 | Secretary | 0.1 | $0 |
| Dana Hazelton 2976 Ewalu St, Lihue, HI 96766 | Director | 0.1 | $0 |
| Nikki Ige 2976 Ewalu St, Lihue, HI 96766 | Director | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sean Kaley 2976 Ewalu St, Lihue, HI 96766 | President Chair | 0.2 | $0 |
| Ruth Wright 2976 Ewalu St, Lihue, HI 96766 | Treasurer | 0.2 | $0 |
| Ivory Lloyd 2976 Ewalu St, Lihue, HI 96766 | Secretary | 0.2 | $0 |
| Chantal Zarbaugh 2976 Ewalu St, Lihue, HI 96766 | Director | 0.1 | $0 |
| Dana Hazelton 2976 Ewalu St, Lihue, HI 96766 | Director | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Monica Belz 2976 Ewalu St, Lihue, HI 96766 | President Chair | 0.2 | $0 |
| Ruth Wright 2976 Ewalu St, Lihue, HI 96766 | Treasurer | 0.2 | $0 |
| Ivory Lloyd 2976 Ewalu St, Lihue, HI 96766 | Secretary | 0.2 | $0 |
| Chantal Zarbaugh 2976 Ewalu St, Lihue, HI 96766 | Director | 0.1 | $0 |
| Dana Hazelton 2976 Ewalu St, Lihue, HI 96766 | Director | 0.1 | $0 |
| Marion Paul 2976 Ewalu St, Lihue, HI 96766 | Contractor | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2976 EWALU ST, LIHUE, HI 96766-1351
- In care of
- % RUTH WRIGHT
- Signed the 990-PF
- Ruth, Treasurer
- Phone
- (727) 534-3829
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-2644245
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P51)
- Assets (IRS master file)
- $5,330
- Income (IRS master file)
- $17,316
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $17,316 | $11,986 | $5,330 | XML |
| 990-PF | December 2024 | $0 | $0 | $0 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
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 92-2644245).
Questions about KAUAI FCU FOUNDATION
- What is the EIN of KAUAI FCU FOUNDATION?
- The employer identification number (EIN) of KAUAI FCU FOUNDATION is 92-2644245.
- Is KAUAI FCU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to KAUAI FCU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KAUAI FCU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KAUAI FCU FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI FCU FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of KAUAI FCU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does KAUAI FCU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $17,316, expenses of $11,986 and total assets of $5,330 at year end.
Other nonprofits in LIHUE
- HO OLA LAHUI HAWAII EIN 99-0250542 · last filed 990 for 2025
- KAUAI HOSPICE INC EIN 99-0221830 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION YWCA OF KAUAI EIN 99-0073504 · last filed 990 for 2025
- KAUAI ECONOMIC OPPORTUNITY INCORPORATED EIN 99-0112851 · last filed 990 for 2025
- HALE OPIO KAUAI INC EIN 99-0155279 · last filed 990 for 2025
- YOUNG MENS CHRISTIANS ASSOCIATION OF KAUAI EIN 99-0074494 · last filed 990 for 2025
- HO OKAHUA EIN 84-5177106 · last filed 990 for 2024
- LIFES BRIDGES HAWAII INC EIN 20-8958857 · last filed 990-EZ for 2025