Nonprofit · EIN 99-0317603
KAWAIHAE CANOE CLUB
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $166,136 | $157,809 | $8,327 | $107,611 | $0 | $107,611 |
| December 31, 2023 | 990-EZ | $117,434 | $125,408 | -$7,974 | $99,284 | – | $99,284 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,429
- Membership dues
- $47,563
- Program service revenue
- $2,185
- Investment income
- $3,000
- Net gain from sales of assets
- $3,000
- Net income from fundraising events
- $29,491
- Net income from sales of inventory
- -$5,969
- Other revenue
- $23,522
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,946
- Occupancy
- $29,163
- Depreciation
- $51,894
- Program services (functional)
- $139,124
- Management and general (functional)
- $18,685
Balance sheet and other
- Total assets, start of year
- $99,284
- Total assets, end of year
- $107,611
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,611
- Land, buildings and equipment
- $36,061
- Net assets without donor restrictions
- $107,611
- Gross receipts
- $206,921
- Employees
- 0
- Volunteers
- 200
- Year formed
- 1995
- 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 |
|---|---|---|---|
| WILLETTE KALAOKAHAKU AKIMA-AKAU | PRESIDENT Trustee or director, Officer | 30 | $0 |
| KALANI KANIHO | VICE-PRESIDE Trustee or director, Officer | 10 | $0 |
| BERNICE A DAVIS-LIM | TREASURER Trustee or director, Officer | 10 | $0 |
| SHARI-ANN DRUMMONDO | SECRETARY Trustee or director, Officer | 20 | $0 |
| ISABEL KALAAU-CATRETT | DIRECTOR Trustee or director | 0.2 | $0 |
| NAOMI O'DELL | DIRECTOR Trustee or director | 0.2 | $0 |
| JANICE MEI-LING TOMAS | DIRECTOR Trustee or director | 0.2 | $0 |
| NAKANAELA NATHANIEL | DIRECTOR Trustee or director | 0.2 | $0 |
| SUSAN DELA CRUZ | DIRECTOR Trustee or director | 0.2 | $0 |
| TRICIA BELL | DIRECTOR Trustee or director | 0.2 | $0 |
| JONATHAN SALVADOR | DIRECTOR Trustee or director | 0.2 | $0 |
| DEBORAH BORGES | DIRECTOR Trustee or director | 0.2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANNY VEINCENT | PRESIDENT | 30 | $0 |
| KALANI KANIHO | VICE-PRESIDE | 10 | $0 |
| DEBBIE BORGES | TREASURER | 10 | $0 |
| ISABEL KALAAU-CATRETT | SECRETARY | 20 | $0 |
| JAN PAALUA | DIRECTOR | 0.2 | $0 |
| EDDIE AKAU | DIRECTOR | 0.2 | $0 |
| JANICE THOMAS | DIRECTOR | 0.2 | $0 |
| KAHEALANI VEINCENT | DIRECTOR | 0.2 | $0 |
| WILLETTE AKIMA-AKAU | DIRECTOR | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1087, KAMUELA, HI 96743-1087
- Principal officer (990 for 2024)
- BERNICE A DAVIS-LIM, PO BOX 1087, KAMUELA, HI 96743
- Signed the 990
- BERNICE A DAVIS-LIM, TREASURER
- Phone
- (808) 885-7300
- Return prepared by
- DOI CPA LLC
Mission
CANOE EDUCATION/RACING
Program accomplishments
- THE ART OF BUILDING, PRESERVING AND INSTILLING THE CULTURAL AND HISTORICAL ASPECTS OF THE HAWAIIAN KOA CANOE THROUGH RESEARCH, EDUCATION, AND COMPETITION. APPROXIMATELY 200 MEMBERS.Expenses $139,124 · revenue $2,185
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-EZ on file |
IRS record
- EIN
- 99-0317603
- 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)
- Education (B60)
- Assets (IRS master file)
- $107,611
- Income (IRS master file)
- $206,921
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $166,136 | $157,809 | $107,611 | IRS |
| 990-EZ | December 2023 | $117,434 | $125,408 | $99,284 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 99-0317603).
Questions about KAWAIHAE CANOE CLUB
- What is the EIN of KAWAIHAE CANOE CLUB?
- The employer identification number (EIN) of KAWAIHAE CANOE CLUB is 99-0317603.
- Is KAWAIHAE CANOE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to KAWAIHAE CANOE CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAWAIHAE CANOE CLUB 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 KAWAIHAE CANOE CLUB 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 KAWAIHAE CANOE CLUB 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 KAWAIHAE CANOE CLUB?
- The 990 for the year ended December 31, 2024 names BERNICE A DAVIS-LIM.
- Who are the officers and directors of KAWAIHAE CANOE CLUB?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does KAWAIHAE CANOE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $166,136, expenses of $157,809 and total assets of $107,611 at year end.
Other nonprofits in KAMUELA
- HAWAII PREPARATORY ACADEMY EIN 99-0078306 · last filed 990 for 2025
- PARKER SCHOOL EIN 99-0329799 · last filed 990 for 2025
- WAIMEA COUNTRY SCHOOL EIN 99-0327838 · last filed 990 for 2025
- MERRIMANS CULINARY SCHOLARSHIP EIN 99-0341857 · last filed 990-N for 2025
- MALAAI EIN 51-0646670 · last filed 990 for 2024
- AHU ILI EIN 93-3426743 · last filed 990 for 2025
- NALUKAI FOUNDATION EIN 46-1377090 · last filed 990-EZ for 2025
- PARKER RANCH ROUNDUP SCHOLARSHIP CLUB EIN 99-0344914 · last filed 990-EZ for 2024