Skip to main content

Nonprofit · EIN 99-0297296

HOIKE-KAUAI COMMUNITY TELEVISION INC

Tax-exempt · LIHUE, HI 96766

Financials

$794K$526K2023$867K$667K2024
Revenue Expenses · by fiscal year end
Financials of HOIKE-KAUAI COMMUNITY TELEVISION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$867,147$667,417$199,730$3,992,820$11,451$3,981,369
December 31, 2023990$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.

NameTitleHours / weekCompensation
ERIN ALLEGRA GAINESCORPORATE PR
Officer
40$77,666
LEAH AIWOHIDIRECTOR
Trustee or director
1$0
LORI BARRETTDIRECTOR
Trustee or director
1$0
NATHANIEL EVSLINSECRETARY
Trustee or director, Officer
1$0
ROD GREENDIRECTOR
Trustee or director
1$0
ALEXANDRIA JONESVICE-PRESIDE
Trustee or director, Officer
1$0
JACLYN KAINATREASURER
Trustee or director, Officer
1$0
ADAM ROVERSIPRESIDENT
Trustee or director, Officer
1$0
TEAK RUBY-ANODIRECTOR
Trustee or director
1$0
TAYLOR YOUNGDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
ERIN ALLEGRA GAINESCORPORATE PR
Officer
40$45,769
J S ROBERTSON IIIMANAGING DIR
Former
40$29,310
JACLYN KAINACO-TREASURER
Trustee or director, Officer
1$0
ROD GREENDIRECTOR
Trustee or director
1$0
LEAH AIWOHIDIRECTOR
Trustee or director
1$0
MARK PERRIELLOCO-TREASURER
Trustee or director, Officer
1$0
ADAM ROVERSIPRESIDENT
Trustee or director, Officer
1$0
TAYLOR YOUNGDIRECTOR
Trustee or director
1$0
ALEXANDRIA JONESVICE-PRESIDE
Trustee or director, Officer
1$0
NATHANIEL EVSLINSECRETARY
Trustee or director, Officer
1$0
TEAK RUBY-ANODIRECTOR
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
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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$867,147$667,417$3,992,820XML
990December 2023$794,040$526,239$3,789,569XML
990December 2022$717,752$518,515$3,521,983IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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.

Other nonprofits in LIHUE

All nonprofits in LIHUE · Hawaii · Unknown