Nonprofit · EIN 99-0305469
PTA HAWAII CONGRESS
Also known as HANALEI SCHOOL PTA
Tax-exempt · HANALEI, HI 96714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $268,808 | $319,094 | -$50,286 | $203,760 | $0 | $203,760 |
| June 30, 2024 | 990-EZ | $100,048 | $67,700 | $32,348 | $254,046 | – | $254,046 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $213,668
- Program service revenue
- $275
- Investment income
- $25
- Net income from fundraising events
- $54,840
- Other revenue
- $54,840
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,560
- Depreciation
- $61
- Program services (functional)
- $319,094
Balance sheet and other
- Total assets, start of year
- $254,046
- Total assets, end of year
- $203,760
- Total liabilities, end of year
- $0
- Net assets, end of year
- $203,760
- Land, buildings and equipment
- $162
- Net assets without donor restrictions
- $203,760
- Gross receipts
- $307,743
- Employees
- 0
- Volunteers
- 40
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 |
|---|---|---|---|
| GENAI KERR | President Trustee or director | 6 | $0 |
| LIANA VAGHARSHAKIAN | Secretary Trustee or director | 6 | $0 |
| ANGELIQUE MCALLISTER | Vice President Trustee or director | 6 | $0 |
| YVETTE AMSHOFF | Treasurer Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GENAI KERR | President | 6 | $0 |
| YVETTE AMSHOFF | Treasurer | 6 | $0 |
| LIANA VAGHARSHAKIAN | Secretary | 2 | $0 |
| ANGELIQUE MCALLISTER | Vice President | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1396, HANALEI, HI 96714-1396
- In care of
- % PTA BOARD MEMBERS
- Signed the 990
- ANREEA GRIGORE, Treasurer
- Phone
- (808) 344-2386
- Return prepared by
- EDWARD L PUNUA CPA INC
Mission
TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS.
Program accomplishments
- CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSAExpenses $228,885
- HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART.Expenses $70,364
- EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING.Expenses $19,845
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-EZ on file |
IRS record
- EIN
- 99-0305469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1972
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 2303: PTA HAWAII CONGRESS
- Assets (IRS master file)
- $203,760
- Income (IRS master file)
- $307,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $268,808 | $319,094 | $203,760 | IRS |
| 990-EZ | June 2024 | $100,048 | $67,700 | $254,046 | XML |
| 990 | June 2023 | $178,657 | $168,314 | $221,698 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990 | June 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 99-0305469).
Questions about PTA HAWAII CONGRESS
- What is the EIN of PTA HAWAII CONGRESS?
- The employer identification number (EIN) of PTA HAWAII CONGRESS is 99-0305469.
- Is PTA HAWAII CONGRESS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Which annual return does PTA HAWAII CONGRESS 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 PTA HAWAII CONGRESS 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 PTA HAWAII CONGRESS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PTA HAWAII CONGRESS?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PTA HAWAII CONGRESS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $268,808, expenses of $319,094 and total assets of $203,760 at year end.
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