H T HAYASHI FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- H T HAYASHI FOUNDATION (EIN 20-4708161)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-06
- IRS object ID
- 201513109349100031
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-06T19:08:17-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990169131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 1700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968133696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 WATANABE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8084694111 | PhoneNum |
| Signature | 2015-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALTON K MIYASHIRO | PreparerPersonNm |
| PTIN | P00170756 | PTIN |
| Phone | 8085242255 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,087 | 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 | $36,525 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $36,525 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $9,338 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $9,338 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,256 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,256 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $962 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $962 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,000 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,066 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,066 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $19,622 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,622 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $145,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $145,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $164,647 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $164,647 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$128,122 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $185,209 | CashBOYAmt |
| Cash EOY | $6,087 | CashEOYAmt |
| Cash EOYFMV | $6,087 | CashEOYFMVAmt |
| Total Assets BOY | $185,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,087 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,087 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $51,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $51,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $134,209 | CapitalStockBOYAmt |
| Capital Stock EOY | $6,087 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $134,209 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,087 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $185,209 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,087 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $134,209 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$128,122 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $6,087 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,087 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $342,631 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $37,964 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.025155 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,417 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $23,066 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.052848 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $75,094 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,536 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.852526 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $68,829 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $34,939 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.969976 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $156,541 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $72,864 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.148400 | DistributionYr5Rt |
| Total Distribution | 18.048905 | TotalDistributionRt |
| Average Distribution | 3.609781 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $108,024 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $389,943 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $389,943 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $164,647 | QualifyingDistributionsAmt |
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 |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| 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 | 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 | CORINE WATANABE | IndividualWithBooksNm |
| Phone | 8084694111 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 WATANABE | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | PRES/VP/SEC/TREAS | 1.00 | $0 | $0 | $0 |
| LANCE HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | DIRECTOR | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $109,669 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $109,669 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $109,669 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,645 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $108,024 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,401 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,401 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $5,401 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,401 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,401 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $164,647 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $164,647 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $164,647 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,401 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $152,898 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $67,082 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $73,067 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $69,264 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $340,733 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $703,044 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $164,647 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,401 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $159,246 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $862,290 | 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 | $152,898 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $709,392 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $67,082 | ExcessFromYear4Amt |
| Excess From Year3 | $73,067 | ExcessFromYear3Amt |
| Excess From Year2 | $69,264 | ExcessFromYear2Amt |
| Excess From Year1 | $340,733 | ExcessFromYear1Amt |
| Excess From Current Year | $159,246 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
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 | 8084694111 | 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 (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION INC | |||||||
| 677 ALA MOANA BLVD 600 | HONOLULU | HI | 96813 | N/A | PC | CHARITABLE - GENERAL | $15,000 |
| BOYS AND GIRLS CLUB OF HAWAII | |||||||
| 345 QUEEN STREET STE 900 | HONOLULU | HI | 96813 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| HONOLULU POLICE COMMUNITY FOUNDATION | |||||||
| 6650 HAWAII KAI DR 250 | HONOLULU | HI | 96825 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| KONA HISTORICAL SOCIETY | |||||||
| 82-6199 MAMALAHOA HWY | CAPTAIN COOK | HI | 96704 | N/A | PC | CHARITABLE - GENERAL | $550 |
| JDRF INTERNATION (HONOLULU CHAPTER) | |||||||
| 1019 WAIMANU STREET 214 | HONOLULU | HI | 96814 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| HAWAII AG AND CULINARY | |||||||
| 3538 WAIALAE AVE SUITE 203 | HONOLULU | HI | 96816 | N/A | PC | CHARITABLE - GENERAL | $10,000 |
| HONOLULU ACADEMY OF ARTS | |||||||
| 900 SOUTH BERETANIA ST | HONOLULU | HI | 96814 | N/A | PC | CHARITABLE - GENERAL | $15,000 |
| THE FILIPINO COMMUNITY CENTER INC | |||||||
| 94-428 MOKUOLA ST 302 | WAIPAHU | HI | 96797 | N/A | PC | CHARITABLE - GENERAL | $3,000 |
| HONOLULU ZOOLOGICAL SOCIETY | |||||||
| 151 KAPAHULU AVE | HONOLULU | HI | 96816 | N/A | PC | CHARITABLE - GENERAL | $5,000 |
| THE EARLY SCHOOL | |||||||
| 2510 BINGHAM ST | HONOLULU | HI | 96826 | N/A | PC | CHARITABLE - GENERAL | $7,000 |
| HAWAII INTERNATIONAL CHILD | |||||||
| 200 N VINEYARD BLVD SUITE 330 | HONOLULU | HI | 96817 | N/A | PC | CHARITABLE - GENERAL | $10,000 |
| HAWAII NATURE CENTER | |||||||
| 2131 MAKIKI HEIGHTS DR | HONOLULU | HI | 96822 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| MARYKNOLL SCHOOL | |||||||
| 1526 ALEXANDER ST | HONOLULU | HI | 96822 | N/A | PC | CHARITABLE - GENERAL | $20,000 |
| UH FOUNDATION | |||||||
| 2444 DOLE ST 101 | HONOLULU | HI | 96822 | N/A | PC | CHARITABLE - GENERAL | $3,000 |
| HONOLULU COUNCIL NAVY LEAGUE OF THE UNITED STATES | |||||||
| PO BOX 31032 | HONOLULU | HI | 96820 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| HAIKU SCHOOL PTA | |||||||
| 105 PAUWELA RD | HAIKU | HI | 96708 | N/A | PC | CHARITABLE - GENERAL | $975 |
| ST FRANCIS HEALTHCARE FOUNDATION | |||||||
| 2228 LILIHA ST 205 | HONOLULU | HI | 96817 | N/A | PC | CHARITABLE - GENERAL | $500 |
| YMCA OF HONOLULU | |||||||
| 1441 PALI HIGHWAY | HONOLULU | HI | 96813 | N/A | PC | CHARITABLE - GENERAL | $17,000 |
| HAWAII FOOD AND WINE FESTIVAL | |||||||
| 3538 WAIALAE AVE SUITE 203 | HONOLULU | HI | 96816 | N/A | PC | CHARITABLE - GENERAL | $5,000 |
| BOY SCOUTS OF AMERICA ALOHA COUNCIL | |||||||
| 42 PUIWA ROAD | HONOLULU | HI | 96817 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| YWCA | |||||||
| 1040 RICHARDS STREET | HONOLULU | HI | 96813 | N/A | PC | CHARITABLE - GENERAL | $500 |
| PACIFIC REGION BASEBALL INC | |||||||
| PO BOX 17865 | HONOLULU | HI | 96817 | N/A | PC | CHARITABLE - GENERAL | $1,000 |
| HAWAII OPERA THEATER | |||||||
| 848 S BERETANIA ST 301 | HONOLULU | HI | 96813 | N/A | PC | CHARITABLE - GENERAL | $1,500 |
| WAIKIKI HEALTH | |||||||
| 277 OHUA AVE | HONOLULU | HI | 96815 | N/A | PC | CHARITABLE - GENERAL | $10,000 |
| PLANNED PARENTHOOD HAWAII | |||||||
| 1350 S KING ST SUITE 309 | HONOLULU | HI | 96814 | N/A | PC | CHARITABLE - GENERAL | $1,000 |
| ARTHRITIS FOUNDATION | |||||||
| 1330 W PEACHTREE ST SUITE 100 | ATLANTA | GA | 30309 | N/A | PC | CHARITABLE - GENERAL | $5,000 |
| GIFT FOUNDATION | |||||||
| 1288 ALA MOANA BLVD SUITE 208 | HONOLULU | HI | 96814 | N/A | PC | CHARITABLE - GENERAL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $145,025 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| HTH CORPORATION | |||||||
| 1 | 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | $35,000 | Yes (X) | |
| KAHALA SERVICES LLC | |||||||
| 2 | 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | $975 | Yes (X) | |
| ALOHA HOME STUDIO LLC | |||||||
| 3 | 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | $550 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 2 | JAPANESE ART | $975 | 2015-04-02 |
| 3 | SLIPPER ART | $550 | 2015-04-07 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | N&K CPAS, INC. - PREPARATION OF 06/30/2014 FORM 990-PF | CategoryTxt |
| Amt | $1,256 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,256 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $2,500 | $0 | $2,500 |
| OFFICE SUPPLIES AND EXPENSES | $566 | $0 | $566 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $51,000 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $962 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $962 | DisbursementsCharitablePrpsAmt |