HPM BUILDING SUPPLY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HPM BUILDING SUPPLY FOUNDATION (EIN 99-0207048)
- Tax period
- 2018-12-01 to 2019-11-30
- Filed
- 2020-09-25
- IRS object ID
- 202012699349100806
- Schema version
- 2018v3.2
- 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
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-25T15:25:11-05:00 | ReturnTs |
| Tax Period End | 2019-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593783195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKETA IWATA HARA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 AUPUNI STREET SUITE 139 | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990207048 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPM BUILDING SUPPLY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HPMB | BusinessNameControlTxt |
| Phone | 8089665466 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16-166 MELEKAHIWA STREET | AddressLine1Txt |
| City | KEAAU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96749 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M FUJIMOTO | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 8089665466 | PhoneNum |
| Signature | 2020-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN M IWATA | PreparerPersonNm |
| PTIN | P00024194 | PTIN |
| Phone | 8089355404 | PhoneNum |
| Preparation | 2020-09-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.91.146.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-16 | IPDt |
| IP Tm | 16:16:09 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E7BDA2D5976F1859C43935054D6EF6419140B72B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA6914B6CB02A97D6AE55F3D5F2ADB1A2E2631D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $106,011 | 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 | $7,860 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $5 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $5 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,498 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,498 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $89,171 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $153,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $89,171 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $100,534 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $92,674 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,566 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $783 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $783 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $226 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $226 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,792 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $783 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,009 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $92,050 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $92,050 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $93,842 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $783 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $93,059 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $6,692 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $91,891 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,024 | CashBOYAmt |
| Cash EOY | $31,047 | CashEOYAmt |
| Cash EOYFMV | $31,047 | CashEOYFMVAmt |
| Corporate Stock BOY | $61,876 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $13,419 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $74,964 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $74,964 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $99,319 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,011 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $106,011 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $99,319 | RetainedEarningBOYAmt |
| Retained Earning EOY | $106,011 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $99,319 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $106,011 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $99,319 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $106,011 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $99,319 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $6,692 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $106,011 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $106,011 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Price | $153,499 | GrossSalesPriceAmt |
| Cost Or Other Basis | $64,328 | CostOrOtherBasisAmt |
| Gain Or Loss | $89,171 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $89,171 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $89,171 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $91,566 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $200,268 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.457217 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $111,395 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $286,701 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.388541 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $103,248 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $354,319 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.291398 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $77,983 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $492,254 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.158420 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $76,705 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $498,806 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.153777 | DistributionYr5Rt |
| Total Distribution | 1.449353 | TotalDistributionRt |
| Average Distribution | 0.289871 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $144,423 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $41,864 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $919 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $42,783 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $93,059 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $919 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $919 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $919 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,361 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $2,361 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,442 | OverpaymentAmt |
| Applied To ES Tax | $1,442 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | 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 | 0 | 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 | MICHAEL K FUJIMOTO | IndividualWithBooksNm |
| Phone | 8089665636 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16-166 MELEKAHIWA ST | AddressLine1Txt |
| City | KEAAU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96749 | 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT M FUJIMOTO | ||||||||
| 380 KANOELEHUA ST | HILO | HI | 96720 | VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| MICHAEL K FUJIMOTO | ||||||||
| PO BOX 9015 | KAILUAKONA | HI | 96745 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| ROBERTA F CHU | ||||||||
| 478 KIPUNI STREET | HILO | HI | 96720 | SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON FUJIMOTO | ||||||||
| 775 KUKUAU STREET | HILO | HI | 96720 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| 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 | $78,114 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $68,508 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $146,622 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $146,622 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,199 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $144,423 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,221 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,221 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $919 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $919 | TotalTaxAmt |
| Distributable Before Adj | $6,302 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,302 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,302 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $93,059 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $93,059 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $919 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $92,140 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,302 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $51,765 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $58,260 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $85,532 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $97,144 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $81,643 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $374,344 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $93,059 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,302 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $86,757 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $461,101 | 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 | $51,765 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $409,336 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $58,260 | ExcessFromYear4Amt |
| Excess From Year3 | $85,532 | ExcessFromYear3Amt |
| Excess From Year2 | $97,144 | ExcessFromYear2Amt |
| Excess From Year1 | $81,643 | ExcessFromYear1Amt |
| Excess From Current Year | $86,757 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFTER-SCHOOL ALL-STARS HAWAII | |||||||
| 4747 KILAUEA AVE | HONOLULU | HI | 96816 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,500 |
| ALOHA COUNCIL-BSA | |||||||
| PO BOX 1100 | HONOLULU | HI | 96808 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $8,500 |
| ALZHEIMER'S ASSOCIATION | |||||||
| 1130 N NIMITZ HWY A-265 | HONOLULU | HI | 96817 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 120 PAUAHI STREET | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $250 |
| AMERICAN HEART ASSOCIATION | |||||||
| 142 KINOOLE STREET | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $11,500 |
| AMERICAN RED CROSS - HAWAII STATE CHAPTER | |||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 96816 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $5,000 |
| BIG BROTHERS BIG SISTERS OF HAWAII ISLAND | |||||||
| PO BOX 5254 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| BIG ISLAND SUBSTANCE ABUSE COUNCIL | |||||||
| 16-179 MELEKAHIWA STREET | KEAAU | HI | 96749 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| BOYS AND GIRLS CLUB OF HAWAII | |||||||
| 1523 KALAKAUA AVE 202 | HONOLULU | HI | 96826 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,500 |
| CONTRACTOR ASSOCIATION OF KAUAI | |||||||
| 4231 AHUKINI RD | LIHUE | HI | 96766 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $250 |
| EXPERIENCE VOLCANO HAWAII | |||||||
| PO BOX 1059 | VOLCANO | HI | 96785 | DONEE | N/A | TO SUPPORT AND PROMOTE VOLCANO VILLAGE AS A TOURIST DESTINATION FEATURING CULTURAL AND BUSINESS ACTIVITIES. | $300 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 4619 | KAILUAKONA | HI | 96740 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII CONSTRUCTION CAREER DAYS | |||||||
| C/O MELANIE MARTIN PO BOX 235354 | HONOLULU | HI | 96823 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $3,000 |
| HAWAII HOME OWNERSHIP CENTER | |||||||
| 1259 ALA ST SUITE 201 | HONOLULU | HI | 96817 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII HORSE OWNERS ASSN | |||||||
| 591 ALAWAENA RD | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII ISLAND ADULT DAY CARE | |||||||
| 34 RAINBOW DRIVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| HAWAII ISLAND CHAMBER OF COMMERCE | |||||||
| 106 KAMEHAMHA AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII ISLAND CONTRACTORS ASSN | |||||||
| 494 KALANIKOA ST STE C | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| HAWAII ISLAND ECONOMIC DEVELOPMENT BOARD INC | |||||||
| 67-1185 MAMALAHOA HIGHWAY UNIT D10 | KAMUELA | HI | 96743 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $300 |
| HAWAII ISLAND UNITED WAY | |||||||
| PO BOX 745 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,000 |
| HAWAII ISLAND VETERANS MEMORIAL INC | |||||||
| 467 AINALAKO RD | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII LITERACY | |||||||
| 245 N KUKUI ST 202 | HONOLULU | HI | 96817 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,500 |
| HAWAII PUBLIC RADIO | |||||||
| 738 KAHEKA STREET | HONOLULU | HI | 96814 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HAWAII RANGELAND STEWARDSHIP FOUNDATION | |||||||
| PO BOX 456 | KAMUELA | HI | 96743 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| HILO HIGH SCHOOL FOUNDATION | |||||||
| 566 WAIANUENUE AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| HILO MEDICAL CENTER FOUNDATION | |||||||
| 1190 WAIANUENUE AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| HIPCC SCHOLARSHIP FUND | |||||||
| PO BOX 1839 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $200 |
| HOSPICE OF HILO (HAWAII CARE CHOICES) | |||||||
| 1011 WAIANUENUE AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $4,500 |
| JA OF HAWAII ISLAND | |||||||
| PO BOX 5205 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,500 |
| JCA OF HAWAII | |||||||
| 714 KANOELEHUA AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| JCC & IH | |||||||
| 714 KANOELEHUA AVE STE 202 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,000 |
| KAPIOLANI HEALTH FOUNDATION | |||||||
| 55 MERCHANT STREET SUITE 2600 | HONOLULU | HI | 96813 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $4,000 |
| KOHANAIKI FOUNDATION | |||||||
| PO BOX 9015 | KEALAKEKUA | HI | 96750 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,500 |
| KONA COFFEE CULTURAL FESTIVAL | |||||||
| PO BOX 1112 | KAILUAKONA | HI | 96745 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| KONA-KOHALA CHAMBER OF COMMERCE | |||||||
| 75-5737 KUAKINI HWY SUITE 208 | KAILUAKONA | HI | 96740 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $600 |
| KUIKAHI MEDIATION CENTER | |||||||
| 101 AUPUNI ST PH 1014 B2 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| LYMAN HOUSE MEMORIAL MUSEUM | |||||||
| 276 HAILI STREET | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $600 |
| MARCH OF DIMES | |||||||
| 1580 MAKALOA ST STE 1200 | HONOLULU | HI | 96814 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 161 N CLARK SUITE 3550 | CHICAGO | IL | 60601 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $400 |
| NORTH KOHALA RESOURCE CENTER | |||||||
| 55-3393 AKONI PULE HIGHWAY | KEALAKEKUA | HI | 96750 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| PACIFIC TSUNAMI MUSEUM | |||||||
| 130 KAMEHAMEHA AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,500 |
| PARKER RANCH INC | |||||||
| 66-1304 MAMALAHOA HIGHWAY | KAMUELA | HI | 96743 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| PARKER RANCH ROUNDUP CLUB | |||||||
| 66-1304 MAMALAHOA HIGHWAY | KAMUELA | HI | 96743 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $400 |
| PARTNERS IN DEVELOPMENT FOUNDATION | |||||||
| 2040 BACHELOT ST | HONOLULU | HI | 96817 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $5,000 |
| PBS HAWAII | |||||||
| 2350 DOLE STREET | HONOLULU | HI | 96822 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,500 |
| PUBLIC SCHOOLS OF HAWAII FOUNDATION | |||||||
| PO BOX 4148 | HONOLULU | HI | 96812 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,000 |
| ROTARY CLUB OF HILO BAY | |||||||
| PO BOX 11506 | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $600 |
| SPECIAL OLYMPICS OF HAWAII | |||||||
| PO BOX 3295 | HONOLULU | HI | 96820 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $250 |
| THE ARC OF HILO | |||||||
| 1099 WAIANUENUE AVE | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| THE FOOD BASKET INC | |||||||
| 40 HOLOMUA ST | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $850 |
| THE PA'ANI CHALLENGE | |||||||
| 30 KIHAPAI STREET | KAILUA | HI | 96734 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,000 |
| THE SALVATION ARMY | |||||||
| 219 PONAHAWAI STREET | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $2,000 |
| TONY TANIGUICHI MEMORIAL GOLF TOURNAMENT | |||||||
| 50 E PUAINAKO ST | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $400 |
| TOYS FOR TOTS | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $750 |
| UH FOUNDATION | |||||||
| PO BOX 11270 | HONOLULU | HI | 96828 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $4,000 |
| WAIAKEA HIGH SCHOOL FOUNDATION | |||||||
| 155 WEST KAWILI STREET | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $500 |
| YWCA HAWAII ISLAND | |||||||
| 145 ULULANI ST | HILO | HI | 96720 | DONEE | 501(C)(3) | UNRESTRICTED GIFT | $1,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $92,050 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,498 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $89,171 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $92,674 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $92,674 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII PLANING MILL LTD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 380 KANOELEHUA AVENUE | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,860 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,566 | Amt |
| Net Investment Income | $783 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $783 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MONEY MARKET | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $74,964 | BookValueAmt |
| EOYFMV | $74,964 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $30 | $0 | $30 |
| OFFICE SUPPLIES | $196 | $0 | $196 |