H T HAYASHI FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- H T HAYASHI FOUNDATION (EIN 20-4708161)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-10
- IRS object ID
- 202123149349102647
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T18:59:07-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461673144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAULIMA TAX ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 1200 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204708161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HT HAYASHI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HTHA | BusinessNameControlTxt |
| Phone | 8084694111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET NO 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINE HAYASHI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8084694111 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CORINE | PersonFirstNm |
| Person Last | HAYASHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY OTA | PreparerPersonNm |
| PTIN | P00639415 | PTIN |
| Phone | 8083948120 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $735,350 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $603,742 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $160 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $160 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,528 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $104,063 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $601,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $160 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $100,631 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $100,631 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,892 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,892 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $15,428 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $15,428 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,073 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $307 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,766 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $655 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $655 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $122,056 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $122,056 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $243,752 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $307 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $243,428 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $608,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $608,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $852,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $307 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $851,928 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$250,878 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $983,497 | CashBOYAmt |
| Cash EOY | $733,372 | CashEOYAmt |
| Cash EOYFMV | $733,372 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,978 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,978 | LandBOYAmt |
| Land EOY | $1,978 | LandEOYAmt |
| Land EOYFMV | $1,978 | LandEOYFMVAmt |
| Total Assets BOY | $985,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $735,350 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $735,350 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,876 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,962 | AccountsPayableEOYAmt |
| Grants Payable EOY | $355,000 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $6,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $359,962 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $978,599 | CapitalStockBOYAmt |
| Capital Stock EOY | $626,448 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$251,060 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $978,599 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $375,388 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $985,475 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $735,350 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $978,599 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$250,878 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,849 | OtherIncreasesAmt |
| Subtotal | $730,570 | SubtotalAmt |
| Other Decreases | $355,182 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $375,388 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIDELITY #0315 - 2389 SHARES OF SUN LIFE FINANCIAL INC. COM | PropertyDesc |
| Acquired | 2020-12-23 | AcquiredDt |
| Sold | 2020-12-28 | SoldDt |
| Gross Sales Price | $104,063 | GrossSalesPriceAmt |
| Cost Or Other Basis | $106,591 | CostOrOtherBasisAmt |
| Gain Or Loss | -$2,528 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$2,528 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,528 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JAN HARADA | IndividualWithBooksNm |
| Phone | 8083802640 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CORINE L HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | PRESIDENT/SECRETARY/DIRECTOR | 5.00 | $0 | $0 | $0 |
| LANCE HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSALINDA MORGAN | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THEODORE RACHLIN | ||||||||
| 1003 BISHOP STREET SUITE 1200 | HONOLULU | HI | 96813 | TREASURER/DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN HARADA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $100,631 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $816,759 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $816,759 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $816,759 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,251 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $804,508 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,225 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,225 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $40,225 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $40,225 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $40,225 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $851,928 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $851,928 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $851,928 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,225 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $15,663 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $134,795 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $50,898 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $155,740 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,018,371 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,375,467 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $851,928 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $40,225 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $811,703 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,187,170 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $15,663 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,171,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $134,795 | ExcessFromYear4Amt |
| Excess From Year3 | $50,898 | ExcessFromYear3Amt |
| Excess From Year2 | $155,740 | ExcessFromYear2Amt |
| Excess From Year1 | $1,018,371 | ExcessFromYear1Amt |
| Excess From Current Year | $811,703 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CORINE L HAYASHI | ContributingManagerNm |
| Contributing Manager | LANCE HAYASHI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HT HAYASHI FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8083802640 | RecipientPhoneNum |
| Form And Info And Materials | THE ORGANIZATION RECEIVES GRANT REQUESTS FROM REPRESENTATIVES OF VARIOUS HAWAII CHILDREN, ART, AND/OR EDUCATIONAL SUPPORT ORGANIZATIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | REQUESTS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUESTS FOR ADDITIONAL INFORMA | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE ORGANIZATION GENERALLY FOCUSES ITS GRANTS TO HAWAII NON-PROFIT CHILDREN, ART, AND/OR EDUCATIONAL ORGANIZATIONS. RECIPIENTS ARE SELECTED ON THE BASIS OF THE NATURE OF THE PROJECTS FOR WHICH GRANTS ARE BEING REQUESTED AND THE AMOUNT OF FUNDS AVAILABLE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HONOLULU MUSEUM OF ART | |||||||
| 900 SOUTH BERETANIA ST | HONOLULU | HI | 96814 | N/A | PC | PROVIDE FUNDING FOR THE LEARNING AND ENGAGEMENT DEPARTMENT'S BUDGETARY NEEDS. | $130,000 |
| HUGS FOR HAWAII'S SERIOUSLY ILL CHILDREN | |||||||
| 3636 KILAUEA AVENUE | HONOLULU | HI | 96816 | N/A | PC | UNRESTRICTED OPERATING SUPPORT | $30,000 |
| KUA'AINA ULU 'AUAMO CO KEY PROJECT | |||||||
| 47-200 WAIHEE ROAD | KANEOHE | HI | 96744 | N/A | PC | PROVIDE GENERAL OPERATING SUPPORT. | $70,000 |
| KUPU | |||||||
| 677 ALA MOANA BLVD SUITE 1200 | HONOLULU | HI | 96813 | N/A | PC | GENERAL OPERATING SUPPORT | $60,000 |
| SPECIAL OLYMPICS HAWAII INC | |||||||
| 1833 KALAKAUA AVE SUITE 500 | HONOLULU | HI | 96815 | N/A | PC | PROVIDE FUNDING TO TEACH LIFE SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | $25,000 |
| PACIFIC AMERICAN FOUNDATION | |||||||
| 45-285 KANEOHE BAY DRIVE STE 102 | KANEOHE | HI | 96744 | N/A | PC | PROVIDE FUNDING FOR ENVIRONMENTAL SCIENCE AND CULTURE BASED HANDS-ON EXPERIENCES AND EDUCATION FOR AT-RISK YOUTH IN THE JUVENILE JUSTICE SYSTEM OR OTHERWISE STRUGGLING IN SCHOOL. | $50,000 |
| READ TO ME INTERNATIONAL | |||||||
| 126 QUEEN ST STE 303 | HONOLULU | HI | 96813 | N/A | PC | PROVIDE FUNDING FOR LITERACY, FAMILY ENGAGEMENT, READING PROGRAMS, COMMUNITY OUTREACH FOCUSED ON CHILDREN 0-8 YEARS OLD IN THE COMMUNITIES OF NANAKULI AND WAIANAE. | $10,000 |
| BOYS AND GIRLS CLUB OF HAWAII | |||||||
| 1000 BISHOP ST STE 505 | HONOLULU | HI | 96813 | N/A | PC | PROVIDE FUNDING FOR THEIR KAUAI PROGRAMS. | $50,000 |
| CEEDS OF PEACE | |||||||
| PO BOX 235696 | HONOLULU | HI | 96823 | N/A | PC | PROVIDE FUNDING FOR ORGANIZATIONAL OR PROGRAMMATIC NEEDS. | $20,000 |
| HAWAII HEALTH AND HARM REDUCTION CENTER | |||||||
| 677 ALA MOANA BLVD STE 226 | HONOLULU | HI | 96813 | N/A | PC | PROVIDE FUNDING FOR THE "GRIEF RECOVERY & MINDFULNESS-BASED INTERVENTIONS FOR SERVICE PROVIDERS" TRAINING. | $25,000 |
| HUI NO'EAU | |||||||
| 2841 BALDWIN AVE | MAKAWAO | HI | 96768 | N/A | PC | UNRESTRICTED OPERATING SUPPORT. | $10,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | PROVIDE GENERAL OPERATING SUPPORT. | $40,000 |
| BREASTFEEDING HAWAII | |||||||
| PO BOX 4270 | KANEOHE | HI | 96744 | N/A | PC | PROVIDE SUPPORT FOR BOARD STRATEGIC PLANNING AND TRANSITION. | $11,000 |
| ALOHA HARVEST | |||||||
| 3599 WAIALAE AVE STE 23 | HONOLULU | HI | 96816 | N/A | PC | PROVIDE GENERAL OPERATING SUPPORT FOR FOOD RESCUE OPERATIONS. | $15,000 |
| KALIHI PALAMA CULTURE & ARTS SOCIETY | |||||||
| 357 NORTH KING STREET | HONOLULU | HI | 96817 | N/A | PC | COLLECT AND ARCHIVE 100+ YEARS OF HAWAIIAN HISTORY RELATED TO HULA, MUSIC, AND PERSONAL STORIES. | $50,000 |
| MAKE-A-WISH INC | |||||||
| 233 SOUTH KING STREET SUITE 100 | HONOLULU | HI | 96813 | N/A | PC | FULFILLING THE WISHES OF THREE WISH KIDS FROM LOW-INCOME, FOSTER, OR OTHERWISE DISADVANTAGED HOUSEHOLDS. | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $608,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MAKE-A-WISH INC | |||||||
| 233 SOUTH KING STREET SUITE 100 | HONOLULU | HI | 96813 | N/A | PC | FULFILLING THE WISHES OF THREE WISH KIDS FROM LOW-INCOME, FOSTER, OR OTHERWISE DISADVANTAGED HOUSEHOLDS. | $25,000 |
| HUGS FOR HAWAII'S SERIOUSLY ILL CHILDREN AND THEIR FAMILIES | |||||||
| 3636 KILAUEA AVE | HONOLULU | HI | 96816 | N/A | PC | UNRESTRICTED OPERATING SUPPORT | $60,000 |
| KUPU | |||||||
| 677 ALA MOANA BLVD | HONOLULU | HI | 96813 | N/A | PC | GENERAL OPERATING SUPPORT | $120,000 |
| KALIHI PALAMA CULTURE & ARTS SOCIETY | |||||||
| 357 NORTH KING STREET | HONOLULU | HI | 96817 | N/A | PC | COLLECT AND ARCHIVE 100+ YEARS OF HAWAIIAN HISTORY RELATED TO HULA, MUSIC, AND PERSONAL STORIES. | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $355,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $160 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$2,528 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$2,368 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$2,368 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| LANCE HAYASHI | |||||||
| 1 | C/O 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | $500,000 | Yes (X) | |
| LANCE HAYASHI | |||||||
| 2 | C/O 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | $103,742 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 2389 SHARES OF SUN LIFE FINANCIAL INC. | NoncashPropertyDesc |
| Fair Market Value | $103,742 | FairMarketValueAmt |
| Received | 2020-12-23 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES - 06/30/2020 FORM 990-PF | CategoryTxt |
| Amt | $3,073 | Amt |
| Net Investment Income | $307 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,766 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| 50% MEALS | $182 |
| FUTURE GRANTS | $355,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSES | $261 | $0 | $261 |
| INSURANCE | $1,234 | $0 | $1,234 |
| COMPUTER AND INTERNET | $3,626 | $0 | $3,626 |
| UTILITIES | $624 | $0 | $624 |
| DUES AND SUBSCRIPTION | $7,726 | $0 | $7,726 |
| ADVERTISING | $96,808 | $0 | $96,808 |
| FILING FEES - STATE | $4 | $0 | $4 |
| BANK FEES | $45 | $0 | $45 |
| PERSONNEL TRAINING | $11,728 | $0 | $11,728 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON THE 2389 SHARES OF SUN LIFE FINANCIAL INC. | Desc |
| Amt | $2,849 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANCE HAYASHI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FYE 06/30/2020 FEDERAL TAX | CategoryTxt |
| Amt | $17 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |