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THE KANEOHE ELEMENTARY SCHOOL OHANA: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE KANEOHE ELEMENTARY SCHOOL OHANA (EIN 99-0331077)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-12
IRS object ID
202532249349201803
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-12T18:53:37-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830622727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CPA COLLECTIVE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1711 KAPIOLANI BOULEVARD SUITE 1430AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990331077EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANEOHE ELEMENTARY SCHOOL OHANABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145-495 KAMEHAMEHA HIGHWAYAddressLine1Txt
CityKANEOHECityNm
State AbbreviationHIStateAbbreviationCd
ZIP96744ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT LUMPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2025-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONELLE K MATSUNAMI CPAPreparerPersonNm
PTINP01309535PTIN
Phone8088331183PhoneNum
Preparation2025-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressKESOHANA.WORDPRESS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,542GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,557ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$118,985FundraisingGrossIncomeAmt
Special Events Direct Expenses$87,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,710SpecialEventsNetIncomeLossAmt
Total Revenue$39,267TotalRevenueAmt
Grants And Similar Amounts Paid$2,600GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,381OtherExpensesTotalAmt
Total Expenses$4,981TotalExpensesAmt
Excess Or Deficit For Year$34,286ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$77,135NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,849BOYAmt
EOY$77,135EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,849BOYAmt
EOY$77,135EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,849BOYAmt
EOY$77,135EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE MISSION OF KANEOHE ELEMENTARY SCHOOL OHANA IS TO ENHANCE AND SUPPORT THE EDUCATIONAL EXPERIENCE AT KANEOHE ELEMENTARY SCHOOL.-THROUGH FUNDRAISING AND SCHOOL IMPROVEMENT PROJECTS, OR BY SUPPORTING SCHOOL FUNDRAISING AND SCHOOL IMPROVEMENT EFFORTS;-BY ENHANCING TH EEDUCATIONAL FACILITIES AND LEARNING OPPORTUNITIES FOR THE STUDENTS THAT ARE NOT OTHERWISE PROVIDED FOR IN THE SCHOOL BUDGET;-BY ENCOURAGING THE PARTICIPATION AND INVOLVEMENT OF PARENT AND FAMILY VOLUNTEERS;-BY HELPING RAISER AWARENESS AND SUPPORT FOR THE SHOOL WITHIN THE COMMUNITY;-IN OTHER WAYS DEEMED APPROPRIATE AND NECESSARY BY THE SCHOOL'S ADMINISTRATORS, TEACHERS, AND THE KANEOHE SCHOOL ELEMENTARY SCHOOL OHANA MEMBERSHIP.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSCHOOL AND STUDENT SUPPORT - PROVIDE FUNDING TO THE SCHOOL, TEACHERS, AND CLASS LEVELS TO ENHANCE EDUCATIONAL FACILITIES AND LEARNING OPPORTUNITIES FOR THE STUDENTS THAT WERE NOT PROVIDED FOR BY THE SCHOOL'S BUDGET.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,600GrantsAndAllocationsAmt
Program Service Expenses$4,828ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$4,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLI ACOPAN
PRESIDENT0.50$0$0$0
KAINANI KAHUANUI
VICE PRESIDENT0.50$0$0$0
ROBERT LUM
TREASURER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line145-495 KAMEHAMEHA HWYAddressLine1Txt
CityKANEOHECityNm
State AbbreviationHIStateAbbreviationCd
ZIP967441748ZIPCd
FieldValueIRS element (for citing)
Phone8083050000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$7,557CurrentTaxYearAmt
Total$8,855TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,646CurrentTaxYearMinus4YearsAmt
Current Tax Year$118,985CurrentTaxYearAmt
Total$131,631TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year$126,542CurrentTaxYearAmt
Total$140,486TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$140,486PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198CurrentTaxYearMinus3YearsAmt
Current Tax Year$126,542CurrentTaxYearAmt
Total$140,486TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GIFT CARD FUNDRAISEREvent1Nm
Gross Receipts Event1$91,395GrossReceiptsEvent1Amt
Gross Revenue Event1$91,395GrossRevenueEvent1Amt
Other Direct Expenses Event1$87,275OtherDirectExpensesEvent1Amt
Event2FUN FAIREvent2Nm
Gross Receipts Event2$27,710GrossReceiptsEvent2Amt
Charitable Contri Event2$120CharitableContriEvent2Amt
Gross Revenue Event2$27,590GrossRevenueEvent2Amt
Gross Receipts Total$119,105GrossReceiptsTotalAmt
Charitable Contributions Tot$120CharitableContributionsTotAmt
Gross Revenue Total Events$118,985GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$87,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$87,275DirectExpenseSummaryEventsAmt
Net Income Summary$31,710NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOOL AND CLASSROOM SUPPORT. GRANTEE NAME: KANEOHE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 45-495 KAMEHAMEHA HIGHWAY KANEOHE, HI 96744. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,600.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EVENT SUPPLIES. AMOUNT: 98. DESCRIPTION: OFFICE. AMOUNT: 153. DESCRIPTION: EQUIPMENT/SUPPLIES. AMOUNT: 354. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,776. TOTAL TO FORM 990-EZ, LINE 16: 2,381.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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