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Malie Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$107k (2023)

Expenses
$79.2k (2023)

Total Assets
$120k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,761
Expenses
$79,182
Net Income
$27,579
Net Assets
$119,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,761
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,535
Total Liabilities $0
Net Assets $119,535
Compensation
Key Employees and Officers Compensation Other
Jodi Hashimoto Omo (President) $0 $0
Carol Bain (Vice President) $0 $0
S Maka Herrod (Secretary) $0 $0
Wilbert Taihook (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,214
Expenses
$53,501
Net Income
-$23,287
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,214
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Chanel Flores (Vp) $0 $0 $0
W Kahanu Smith (Sec/Treasurer) $0 $0 $0
S Maka Herrod (Exec Dir) $0 $0 $0
Iwa Dawbarn (Director) $0 $0 $0
Hoku Cabebe (Director) $0 $0 $0
Kawika Aipoalani (Director) $0 $0 $0
Auli'i Herrod (Director) $0 $0 $0
Mako Wai'ale'ale (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,507
Expenses
$107,946
Net Income
$49,561
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,322
99.2%
Program Services $1,185
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Eugene Punzal (Director) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
W Kahanu Smith (Secretary/Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Haven Dawbarn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,785
Expenses
$164,366
Net Income
$43,419
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $207,437
99.8%
Program Services $348
0.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Eugene Punzal (Director) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
W Kahanu Smith (Secretary/Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Haven Dawbarn (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,405
Expenses
$103,057
Net Income
-$15,652
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,951
99.5%
Program Services $454
0.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Eugene Punzal (Vice President) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
Mei Lin Po'ai Kanaka'ole (Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Chanel Flores (Director) $0 $0 $0
H Iwa Dawbarn (Director) $0 $0 $0
W Kahanu Smith (Secretary) $0 $0 $0
Sky Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,460
Expenses
$124,238
Net Income
$16,222
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,710
93.8%
Program Services $8,750
6.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Eugene Punzal (Vice President) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
Mei Lin Po'ai Kanaka'ole (Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Chanel Flores (Director) $0 $0 $0
H Iwa Dawbarn (Director) $0 $0 $0
W Kahanu Smith (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,782
Expenses
$198,794
Net Income
-$42,012
Net Assets
$93,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,442
97.9%
Program Services $3,340
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $93,237
Total Liabilities $0
Net Assets $93,237
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Carol Bain (Vice President) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
Jodi Hashimoto Omo (Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Renee Tokuda (Director) $0 $0 $0
H Iwa Dawbarn (Director) $0 $0 $0
W Kahanu Smith (Secretary) $0 $0 $0
Eugene Punzal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,310
Expenses
$494,453
Net Income
$69,857
Net Assets
$135,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $511,619
90.7%
Program Services $52,691
9.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $135,399
Total Liabilities $0
Net Assets $135,399

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,986
Expenses
$140,465
Net Income
$30,521
Net Assets
$65,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,659
99.2%
Program Services $1,327
0.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $65,542
Total Liabilities $0
Net Assets $65,542
Compensation
Key Employees and Officers Compensation Related Other
Wilbert Koa Tai Hook (President) $0 $0 $0
Carol Bain (Vice President) $0 $0 $0
S Maka Herrod (Director) $0 $0 $0
Jodi Hashimoto Omo (Treasurer) $0 $0 $0
Nathan Kalama (Director) $0 $0 $0
Renee Tokuda (Director) $0 $0 $0
H Iwa Dawbarn (Director) $0 $0 $0
W Kahanu Smith (Secretary) $0 $0 $0
Eugene Punzal (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,065
Expenses
$91,011
Net Income
-$2,946
Net Assets
$34,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,610
94.9%
Program Services $4,455
5.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,863
Total Liabilities $0
Net Assets $34,863

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,528
Expenses
$122,113
Net Income
$4,415
Net Assets
$37,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $117,792
93.1%
Program Services $8,736
6.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,936
Total Liabilities $0
Net Assets $37,936

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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