Nonprofit · EIN 99-0106494
MOHALA PUA SCHOOL
Also known as HONOLULU WALDORF SCHOOL
Tax-exempt · HONOLULU, HI 96821
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,653,957 | $3,861,552 | -$207,595 | $2,278,397 | $790,703 | $1,487,694 |
| June 30, 2024 | 990 | $3,408,642 | $4,018,096 | -$609,454 | $2,272,731 | $606,708 | $1,666,023 |
| June 30, 2023 | 990 | $3,939,094 | $4,000,720 | -$61,626 | $3,288,971 | $1,013,438 | $2,275,533 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $164,018
- Program service revenue
- $2,822,716
- Investment income
- $54,693
- Net gain from sales of assets
- -$490
- Net income from fundraising events
- $24,396
- Net income from sales of inventory
- $1,050
- Other revenue
- $612,530
Expenses
- Grants and similar amounts paid
- $394,414
- Compensation of officers, directors and key employees
- $321,219
- Other salaries and wages
- $1,954,133
- Salaries, compensation and benefits (total)
- $2,658,523
- Professional fundraising fees
- $0
- Legal fees
- $4,544
- Accounting fees
- $78,311
- Occupancy
- $38,097
- Depreciation
- $46,031
- Program services (functional)
- $3,164,139
- Management and general (functional)
- $523,204
- Fundraising (functional)
- $174,209
Balance sheet and other
- Total assets, start of year
- $2,272,731
- Total assets, end of year
- $2,278,397
- Total liabilities, end of year
- $790,703
- Net assets, end of year
- $1,487,694
- Land, buildings and equipment
- $625,033
- Publicly traded securities
- $499,978
- Net assets without donor restrictions
- $1,371,077
- Net assets with donor restrictions
- $116,617
- Gross receipts
- $3,665,364
- Employees
- 74
- Volunteers
- 80
- Year formed
- 1961
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MEILANI DELA CRUZ | INTERIM HEAD OF SCHOOL Officer | 40 | $105,728 | $13,213 |
| YUKA OTAKA-BRYCE | TRUSTEE/FACULTY Trustee or director | 40 | $63,408 | $12,502 |
| SUSAN TRAVIS | FORMER HEAD OF SCHOOL Officer | 40 | $73,013 | $0 |
| TIFFANY VASQUEZ | TRUSTEE/FACULTY Trustee or director | 40 | $52,883 | $1,542 |
| BARBARA LEE | BOARD PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BONNIE OSAKI-JAMES | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MONINA VERANO | FORMER TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIE-HELENE LALANDE HARLOW | HEAD OF SCHOOL Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUZY TRAVIS | HEAD OF SCHOOL Officer | 40 | $132,570 | $0 |
| YUKA OTAKA-BRYCE | TRUSTEE/FACULTY Trustee or director | 40 | $58,411 | $1,864 |
| TIFFANY VASQUEZ | TRUSTEE/FACULTY Trustee or director | 40 | $45,749 | $0 |
| ADAM HUTTLER | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA LEE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LILY BLOOM-DOMINGO | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MONINA VERANO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BONNIE OSAKI-JAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL SINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUZY TRAVIS | HEAD OF SCHOOL Officer | 40 | $129,137 | $8,655 |
| MICHELE SHETLAND | EC. DEPT. REP / FACULTY/TRUSTEE Trustee or director | 40 | $53,018 | $47,600 |
| KEVIN JORGENSEN | FACULTY/TRUSTEE Trustee or director | 40 | $50,367 | $10,643 |
| ERIKA TAKAHASHI | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BARBARA LEE | VICE PRESIDENT Trustee or director | 1 | $0 | $0 |
| ADAM HUTTLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LILY BLOOM-DOMINGO | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 350 ULUA ST, HONOLULU, HI 96821-2146
- Principal officer (990 for 2024)
- MARIE HELENE HARLOW, 350 ULUA STREET, HONOLULU, HI 96821
- Signed the 990
- BARBARA LEE, BOARD PRESIDENT
- Phone
- (808) 377-5471
- Website
- WWW.HONOLULUWALDORF.ORG
- Return prepared by
- CW ASSOCIATES CPAS
Mission
SEE SCHEDULE O.AT HONOLULU WALDORF SCHOOL, WE EDUCATE EACH CHILD TO FIND MEANING, PASSION, AND PURPOSE IN LIFE AND TO CONTRIBUTE TO THE CREATION OF A BETTER WORLD FOR ALL. THROUGH A CURRICULUM BASED ON THE DEVELOPMENTAL STAGES OF THE HUMAN BEING AND ON THE INTEGRATION OF ART AND ACADEMICS, OUR CHILDREN LEARN TO MEET THE WORLD WITH CLEAR AND CREATIVE THINKING, COMPASSION AND MORAL STRENGTH, AND WITH THE COURAGE AND FREEDOM TO ACT.
Program accomplishments
- HONOLULU WALDORF IS A SCHOOL THAT PROVIDES A SPECIALIZED LEARNING PROGRAM AND ENVIRONMENT THAT ALIGNS WITH WALDORF EDUCATION PRINCIPLES AND PHILOSOPHY. THE SCHOOL'S CURRICULUM REFLECTS A WELL-ROUNDED, RIGOROUS, AND CREATIVE EDUCATION FROM EARLY CHILDHOOD NINTH GRADE AND SERVES APPROXIMATELY 200 STUDENTS. WE EDUCATE A CHILD'S HEAD, HAND, AND HEART THROUGH AN ARTISTIC AND EXPERIENTIAL APPROACH TO EDUCATION.Expenses $3,164,139 · grants $394,414 · revenue $3,409,800
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 on file |
IRS record
- EIN
- 99-0106494
- 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
- 1963
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $2,278,397
- Income (IRS master file)
- $3,665,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,653,957 | $3,861,552 | $2,278,397 | XML |
| 990 | June 2024 | $3,408,642 | $4,018,096 | $2,272,731 | IRS |
| 990 | June 2023 | $3,939,094 | $4,000,720 | $3,288,971 | XML |
| 990 | June 2022 | $4,190,947 | $3,501,866 | $3,475,458 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990 | June 2017 | – | – | – | 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 99-0106494).
Questions about MOHALA PUA SCHOOL
- What is the EIN of MOHALA PUA SCHOOL?
- The employer identification number (EIN) of MOHALA PUA SCHOOL is 99-0106494.
- Is MOHALA PUA SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1963.
- Are donations to MOHALA PUA SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOHALA PUA 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 MOHALA PUA 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 MOHALA PUA 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 MOHALA PUA SCHOOL?
- The 990 for the year ended June 30, 2025 names MARIE HELENE HARLOW.
- Who are the officers and directors of MOHALA PUA SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $105,728 (MEILANI DELA CRUZ, INTERIM HEAD OF SCHOOL).
- How much revenue does MOHALA PUA SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,653,957, expenses of $3,861,552 and total assets of $2,278,397 at year end.
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