Nonprofit · EIN 99-0226697
KILAUEA POINT NATURAL HISTORY ASSOCIATION
Tax-exempt · KILAUEA, HI 96754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $834,094 | $688,385 | $145,709 | $838,967 | $66,965 | $772,002 |
| September 30, 2024 | 990 | $754,389 | $647,060 | $107,329 | $689,922 | $63,629 | $626,293 |
| September 30, 2023 | 990 | $577,861 | $451,912 | $125,949 | $551,525 | $32,561 | $518,964 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $587,443
- Program service revenue
- $30,539
- Investment income
- $23,771
- Net income from fundraising events
- -$15,774
- Net income from sales of inventory
- $206,303
- Other revenue
- $192,341
Expenses
- Grants and similar amounts paid
- $115,000
- Compensation of officers, directors and key employees
- $133,119
- Other salaries and wages
- $169,243
- Salaries, compensation and benefits (total)
- $354,669
- Professional fundraising fees
- $0
- Accounting fees
- $25,211
- Occupancy
- $3,746
- Travel
- $5,154
- Depreciation
- $960
- Program services (functional)
- $586,056
- Management and general (functional)
- $53,235
- Fundraising (functional)
- $49,094
Balance sheet and other
- Total assets, start of year
- $689,922
- Total assets, end of year
- $838,967
- Total liabilities, end of year
- $66,965
- Net assets, end of year
- $772,002
- Land, buildings and equipment
- $1,920
- Net assets without donor restrictions
- $736,725
- Net assets with donor restrictions
- $35,277
- Gross receipts
- $1,059,600
- Employees
- 5
- Volunteers
- 10
- Year formed
- 1983
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS DAUBERT | EXECUTIVE DIRECTOR Officer | 40 | $118,083 | $7,536 |
| GARY PACHECO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PATTI THIELE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| LOUISE BARNFIELD | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KALANI WALTHER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DEBRA GOCHROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEN PAIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE DYER KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS DAUBERT | EXECUTIVE DI Officer | 40 | $106,000 | $6,732 |
| GARY PACHECO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PATTI THIELE | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| PATTY EWING | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KALANI WALTHER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LOUISE BARNFILED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBRA GOCHROS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLEN PAIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS DAUBERT | EXECUTIVE DI Officer | 40 | $86,642 | $6,312 |
| GARY PACHECO | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| DEBRA GOCHROS | VICE PRESIDE Trustee or director, Officer | 3 | $0 | $0 |
| PATTY EWING | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| KALANI WALTHER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| KELLEN PAIK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATIE PICKETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATTI THIELE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEATHER TONNESON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1130, KILAUEA, HI 96754-1130
- Principal officer (990 for 2024)
- GARY PACHECO, PO BOX 1130, KILAUEA, HI 96754
- Signed the 990
- GARY PACHECO, PRESIDENT
- Phone
- (808) 828-0384
- Website
- WWW.KAUAIREFUGES.ORG
- Return prepared by
- ACCUITY ADVISORS LLC
Mission
THE ORGANIZATION PROMOTES BETTER UNDERSTANDING, APPRECIATION, AND CONSERVATION OF THE NATURAL HISTORY AND ENVIRONMENT OF KAUAI'S NATIONAL WILDLIFE REFUGES.
Program accomplishments
- KPNHA PROVIDED FINANCIAL SUPPORT FOR PROGRAMS AND SERVICES OFFERED BY THE KAUA`I NATIONAL WILDLIFE REFUGE COMPLEX, WHICH INCLUDES REFUGES AT KILAUEA POINT, HANALEI, AND HULEIA. IN ADDITION, KPNHA AWARDED SCHOLARSHIPS TOTALING $30,000 TO INDIVIDUALS PURSUING AN ENVIRONMENTAL AND/OR CONSERVATION FIELD OF STUDY, AND PROVIDED FINANCIAL SUPPORT FOR LOCAL ENVIRONMENTAL EDUCATIONAL PROGRAMS.Expenses $586,056 · grants $115,000 · revenue $238,654
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 99-0226697
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $838,967
- Income (IRS master file)
- $1,059,600
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $834,094 | $688,385 | $838,967 | XML |
| 990 | September 2024 | $754,389 | $647,060 | $689,922 | XML |
| 990 | September 2023 | $577,861 | $451,912 | $551,525 | XML |
| 990 | September 2022 | $394,933 | $315,479 | $409,607 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 99-0226697).
Questions about KILAUEA POINT NATURAL HISTORY ASSOCIATION
- What is the EIN of KILAUEA POINT NATURAL HISTORY ASSOCIATION?
- The employer identification number (EIN) of KILAUEA POINT NATURAL HISTORY ASSOCIATION is 99-0226697.
- Is KILAUEA POINT NATURAL HISTORY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to KILAUEA POINT NATURAL HISTORY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KILAUEA POINT NATURAL HISTORY ASSOCIATION 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 KILAUEA POINT NATURAL HISTORY ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KILAUEA POINT NATURAL HISTORY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KILAUEA POINT NATURAL HISTORY ASSOCIATION?
- The 990 for the year ended September 30, 2025 names GARY PACHECO.
- Who are the officers and directors of KILAUEA POINT NATURAL HISTORY ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $118,083 (THOMAS DAUBERT, EXECUTIVE DIRECTOR).
- How much revenue does KILAUEA POINT NATURAL HISTORY ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $834,094, expenses of $688,385 and total assets of $838,967 at year end.
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