Nonprofit · EIN 99-0297296
HOIKE-KAUAI COMMUNITY TELEVISION INC
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $867,147 | $667,417 | $199,730 | $3,992,820 | $11,451 | $3,981,369 |
| December 31, 2023 | 990 | $794,040 | $526,239 | $267,801 | $3,789,569 | $7,930 | $3,781,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,031
- of which government grants
- $5,850
- Program service revenue
- $711,208
- Investment income
- $89,908
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $308,914
- Salaries, compensation and benefits (total)
- $395,271
- Professional fundraising fees
- $0
- Accounting fees
- $19,872
- Occupancy
- $150
- Travel
- $7,156
- Depreciation
- $77,717
- Program services (functional)
- $491,116
- Management and general (functional)
- $176,301
Balance sheet and other
- Total assets, start of year
- $3,789,569
- Total assets, end of year
- $3,992,820
- Total liabilities, end of year
- $11,451
- Net assets, end of year
- $3,981,369
- Land, buildings and equipment
- $2,243,115
- Net assets without donor restrictions
- $3,981,369
- Gross receipts
- $867,147
- Employees
- 6
- Year formed
- 1993
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN ALLEGRA GAINES | CORPORATE PR Officer | 40 | $77,666 |
| LEAH AIWOHI | DIRECTOR Trustee or director | 1 | $0 |
| LORI BARRETT | DIRECTOR Trustee or director | 1 | $0 |
| NATHANIEL EVSLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROD GREEN | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRIA JONES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JACLYN KAINA | TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM ROVERSI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TEAK RUBY-ANO | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIN ALLEGRA GAINES | CORPORATE PR Officer | 40 | $45,769 |
| J S ROBERTSON III | MANAGING DIR Former | 40 | $29,310 |
| JACLYN KAINA | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| ROD GREEN | DIRECTOR Trustee or director | 1 | $0 |
| LEAH AIWOHI | DIRECTOR Trustee or director | 1 | $0 |
| MARK PERRIELLO | CO-TREASURER Trustee or director, Officer | 1 | $0 |
| ADAM ROVERSI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAYLOR YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| ALEXANDRIA JONES | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| NATHANIEL EVSLIN | SECRETARY Trustee or director, Officer | 1 | $0 |
| TEAK RUBY-ANO | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4318 RICE ST, LIHUE, HI 96766-1332
- In care of
- % HO IKE
- Principal officer (990 for 2024)
- ERIN ALLEGRA GAINES, 4318 RICE STREET, LIHUE, HI 96766
- Signed the 990
- ERIN ALLEGRA GAINES, CORPORATE PRES/CEO
- Phone
- (808) 246-1556
- Website
- WWW.HOIKE.ORG
- Return prepared by
- MICHELE A KATO & CO LLC
Mission
TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS.
Program accomplishments
- PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THEIR CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY.Expenses $227,860 · revenue $332,421
- GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.Expenses $93,647 · revenue $136,620
- PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.Expenses $99,113 · revenue $139,297
- EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.Expenses $70,496 · revenue $102,870
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0297296
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $3,992,820
- Income (IRS master file)
- $867,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $867,147 | $667,417 | $3,992,820 | XML |
| 990 | December 2023 | $794,040 | $526,239 | $3,789,569 | XML |
| 990 | December 2022 | $717,752 | $518,515 | $3,521,983 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 99-0297296).
Questions about HOIKE-KAUAI COMMUNITY TELEVISION INC
- What is the EIN of HOIKE-KAUAI COMMUNITY TELEVISION INC?
- The employer identification number (EIN) of HOIKE-KAUAI COMMUNITY TELEVISION INC is 99-0297296.
- Is HOIKE-KAUAI COMMUNITY TELEVISION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HOIKE-KAUAI COMMUNITY TELEVISION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOIKE-KAUAI COMMUNITY TELEVISION INC 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 HOIKE-KAUAI COMMUNITY TELEVISION INC 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 HOIKE-KAUAI COMMUNITY TELEVISION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOIKE-KAUAI COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 names ERIN ALLEGRA GAINES.
- Who are the officers and directors of HOIKE-KAUAI COMMUNITY TELEVISION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $77,666 (ERIN ALLEGRA GAINES, CORPORATE PR).
- How much revenue does HOIKE-KAUAI COMMUNITY TELEVISION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $867,147, expenses of $667,417 and total assets of $3,992,820 at year end.
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