Nonprofit · EIN 94-3271397
HALEIWA ARTS FESTIVAL
Tax-exempt (reinstated) · HALEIWA, HI 96712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,677 | $111,717 | -$3,040 | $1,879 | $27,000 | -$25,121 |
| December 31, 2023 | 990-EZ | $111,825 | $108,974 | $2,851 | $4,919 | $27,000 | -$22,081 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,476
- Membership dues
- $6,813
- Program service revenue
- $62,786
- Net income from fundraising events
- $28,592
- Net income from sales of inventory
- $6,010
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,513
- Occupancy
- $1,507
- Printing, publications and postage
- $693
- Other expenses
- $107,004
- Program services (functional)
- $99,009
Balance sheet and other
- Total assets, start of year
- $4,919
- Total assets, end of year
- $1,879
- Total liabilities, end of year
- $27,000
- Net assets, end of year
- -$25,121
- Cash, savings and investments
- $1,879
- Gross receipts
- $124,322
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 |
|---|---|---|---|
| KIM DEVEREAUX | VICE-PRESIDE | 1 | $0 |
| MARSHA TAYLOR | PRESIDENT | 1 | $0 |
| SHARYN WARREN | DIRECTOR | 0.5 | $0 |
| HEDDY DUNCAN | DIRECTOR | 0.5 | $0 |
| KATHLEEN ELLS | EXECUTIVE DI | 1 | $0 |
| A'ALA LYMAN | SECRETARY | 0.5 | $0 |
| KAT MOON | TREASURER | 1 | $0 |
| JULIE SCHAPER | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN ELLS | EXECUTIVE DI | 5 | $7,600 |
| KIM DEVEREAUX | VICE-PRESIDE | 1 | $0 |
| MARSHA TAYLOR | PRESIDENT | 1 | $0 |
| SHARYN WARREN | DIRECTOR | 0.5 | $0 |
| HEDDY DUNCAN | DIRECTOR | 0.5 | $0 |
| A'ALA LYMAN | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1141, HALEIWA, HI 96712-1141
- Signed the 990-EZ
- KATHLEEN ELLS, EXECUTIVE DIRECTOR
- Phone
- (808) 637-2277
- Return prepared by
- MY PERSONAL CPA & FINANCIAL PLANNER LLC
Mission
PROMOTE ART AWARENESS AND APPRECIATION
Program accomplishments
- PROMOTE ART AWARENESS AND APPRECIATION.Expenses $99,009
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3271397
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,879
- Income (IRS master file)
- $124,322
Revocation and reinstatement
- Exemption revoked
- May 15, 2022
- Posted by the IRS
- August 8, 2022
- Reinstated
- Effective May 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $108,677 | $111,717 | $1,879 | IRS |
| 990-EZ | December 2023 | $111,825 | $108,974 | $4,919 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 94-3271397).
Questions about HALEIWA ARTS FESTIVAL
- What is the EIN of HALEIWA ARTS FESTIVAL?
- The employer identification number (EIN) of HALEIWA ARTS FESTIVAL is 94-3271397.
- Is HALEIWA ARTS FESTIVAL tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective May 15, 2022.
- Are donations to HALEIWA ARTS FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALEIWA ARTS FESTIVAL 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 HALEIWA ARTS FESTIVAL 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 HALEIWA ARTS FESTIVAL 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 HALEIWA ARTS FESTIVAL?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HALEIWA ARTS FESTIVAL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,677, expenses of $111,717 and total assets of $1,879 at year end.
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All nonprofits in HALEIWA · Hawaii · Arts, culture and humanities