Nonprofit · EIN 99-3222475
HTA CAMPUS DEVELOPMENT CORPORATION
Tax-exempt · WAIPAHU, HI 96797
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,797 | $37,504 | -$34,707 | $1,721,791 | $1,756,498 | -$34,707 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,797
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $36,415
- Program services (functional)
- $16,096
- Management and general (functional)
- $21,408
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $1,721,791
- Total liabilities, end of year
- $1,756,498
- Net assets, end of year
- -$34,707
- Land, buildings and equipment
- $1,504,099
- Net assets without donor restrictions
- -$34,707
- Gross receipts
- $2,797
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2023
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATT ZITELLO | DIRECTOR Trustee or director | 3 | $0 | $176,855 | $9,655 |
| ERIK MANN | PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| JEREME MARTIN | VICE PRESIDENT/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| GREG JACKSON | SECRETARY/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
| DAVIN AMORY | TREASURER/DIRECTOR Trustee or director, Officer | 3 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 94-450 MOKUOLA ST STE 200, WAIPAHU, HI 96797-3388
- Mailing address (990-N for 2023)
- 94 450 MOKUOLA ST STE 200, Waipahu HI 96797
- Principal officer (990 for 2024)
- DAVIN AMORY, 94-450 MOKUOLA STREET 200, WAIPAHU, HI 96797
- Principal officer (990-N for 2023)
- Davin Amory, 94 450 MOKUOLA ST, STE 200 UNDEFINED, WAIPAHU HI 96797
- Signed the 990
- DAVIN AMORY, TREASURER
- Phone
- (808) 445-2917
- Return prepared by
- CW ASSOCIATES CPAS
Mission
TO PURCHASE AND DEVELOP LAND TO BE USED BY HAWAII TECHNOLOGY ACADEMY AS A CAMPUS.
Program accomplishments
- HTA CAMPUS DEVELOPMENT CORPORATION PURCHASED LAND IN LAHAINA, MAUI IN MAY 2025 THAT WILL BE DEVELOPED INTO A SCHOOL. DEVELOPMENT IS TARGETED FOR COMPLETION IN FY 2027.Expenses $16,096 · revenue $2,797
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
IRS record
- EIN
- 99-3222475
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $1,721,791
- Income (IRS master file)
- $2,797
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,797 | $37,504 | $1,721,791 | XML |
| 990-N for 2023 Officer: Davin Amory | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
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 99-3222475).
Questions about HTA CAMPUS DEVELOPMENT CORPORATION
- What is the EIN of HTA CAMPUS DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of HTA CAMPUS DEVELOPMENT CORPORATION is 99-3222475.
- Is HTA CAMPUS DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to HTA CAMPUS DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HTA CAMPUS DEVELOPMENT CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HTA CAMPUS DEVELOPMENT CORPORATION 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 HTA CAMPUS DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HTA CAMPUS DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 names DAVIN AMORY.
- Who are the officers and directors of HTA CAMPUS DEVELOPMENT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HTA CAMPUS DEVELOPMENT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,797, expenses of $37,504 and total assets of $1,721,791 at year end.
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