RONALD K & LELLA E MIGITA FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD K & LELLA E MIGITA FOUNDATION (EIN 31-1611998)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201232239349100008
- Schema version
- 2011v1.2
- 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 Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T19:15:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990169131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N&K CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST STE 1700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968133696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311611998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD K & LELLA E MIGITA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8084881255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98-868 NAUKEWAI PLACE | AddressLine1 |
| City | AIEA | City |
| State | HI | State |
| ZIP Code | 96701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD K MIGITA | Name |
| Title | PRESIDENT | Title |
| Phone | 8084881255 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WESLEY B HIYANE | Name |
| PTIN | P00170760 | PTIN |
| Phone | 8085242255 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 254113 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 10000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 10024 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10024 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 20024 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10024 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2209 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2209 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 297 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 2105 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4611 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2209 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 16488 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 16488 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 21099 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 18697 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1075 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10024 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7423 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 6348 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 6348 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 60195 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 60195 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 247765 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 67618 | TotalAssetsBOY |
| Total Assets EOY | 66543 | TotalAssetsEOY |
| Total Assets EOYFMV | 254113 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 67618 | RetainedEarningsBOY |
| Retained Earnings EOY | 66543 | RetainedEarningsEOY |
| Total Net Assets BOY | 67618 | TotalNetAssetsBOY |
| Total Net Assets EOY | 66543 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 67618 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 66543 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 67618 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1075 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 66543 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 66543 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 24736 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 251284 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.098438 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 32564 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 212664 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.153124 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 24605 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 270436 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.090983 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 26199 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 282097 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.092872 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 21686 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 197186 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.109977 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.545394 | TotalDistributionRatio |
| Average Distribution Ratio | 0.109079 | AverageDistributionRatio |
| Net Noncharitable Assets | 243939 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 26609 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 100 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 26709 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 18697 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 200 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 200 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 200 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 200 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 50 | TaxPaidWithExtension |
| Total Credits And Payments | 250 | TotalCreditsAndPayments |
| Overpayment | 50 | Overpayment |
| Amount Credited To Next Year | 50 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | HI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | NK CPAS INC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 8085242255 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST ASB TWR 1700 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 968133696 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| RONALD K MIGITA | ||||||||
| 98-868 NAUKEWAI PLACE | AIEA | HI | 96701 | PRES/TRES/DIR | 0.25 | 0 | 0 | 0 |
| LELLA E MIGITA | ||||||||
| 98-868 NAUKEWAI PLACE | AIEA | HI | 96701 | V.P./SEC/DIR | 0.25 | 0 | 0 | 0 |
| SCOTT Y MIGITA | ||||||||
| 98-868 NAUKEWAI PLACE | AIEA | HI | 96701 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| GWEN Y MIGITA | ||||||||
| 98-868 NAUKEWAI PLACE | AIEA | HI | 96701 | DIRECTOR | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 241639 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 6015 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 247654 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 247654 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3715 | CashDeemedCharitable |
| Net Noncharitable Assets | 243939 | NetNoncharitableAssets |
| Minimum Investment Return | 12197 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12197 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 200 | TaxBasedOnInvestmentIncome |
| Total Tax | 200 | TotalTax |
| Distributable Amount Before Adj | 11997 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 11997 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 11997 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 18697 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 18697 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 18697 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11997 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 12069 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 12280 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 11279 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 22131 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 12369 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 70128 | TotalExcessDistriCarryover |
| Qualifying Distributions | 18697 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 11997 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 6700 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 76828 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 12069 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 64759 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 12280 | ExcessFromYear4 |
| Excess From Year3 | 11279 | ExcessFromYear3 |
| Excess From Year2 | 22131 | ExcessFromYear2 |
| Excess From Year1 | 12369 | ExcessFromYear1 |
| Excess From Current Year | 6700 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RONALD K MIGITA | ContributingManager |
| Contributing Manager | LELLA E MIGITA | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ALOHA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 42 PUIWA RD | HONOLULU | HI | 96817 | N/A | PUBLIC | CHARITABLE - GENERAL | $5,825 |
| AMERICAN CANCER SOCIETY | |||||||
| 2370 NUUANU AVE B | HONOLULU | HI | 96817 | N/A | PUBLIC | CHARITABLE - GENERAL | $50 |
| AMERICAN LUNG ASSOCIATION | |||||||
| 680 IWILEI RD STE 575 | HONOLULU | HI | 96817 | N/A | PUBLIC | CHARITABLE - GENERAL | $50 |
| AMERICAN RED CROSS | |||||||
| 4155 DIAMOND HEAD ROAD | HONOLULU | HI | 96816 | N/A | PUBLIC | CHARITABLE - GENERAL | $250 |
| BALDWIN HIGH SCHOOL FOUNDATION | |||||||
| PO BOX 38 | KAHULUI | HI | 96733 | N/A | PUBLIC | CHARITABLE - GENERAL | $50 |
| CALVARY PRESBYTERIAN CHURCH | |||||||
| 2343 COUNTRY CLUB BLVD | STOCKTON | CA | 95204 | N/A | PUBLIC | RELIGIOUS | $100 |
| CARES FOUNDATION INC | |||||||
| 2414 MORRIS AVENEUE SUITE 110 | UNION | NJ | 07083 | N/A | PUBLIC | CHARITABLE - GENERAL | $100 |
| EASTER SEALS | |||||||
| 710 GREEN STREET | HONOLULU | HI | 96813 | N/A | PUBLIC | CHARITABLE - GENERAL | $100 |
| FIRST BAPTIST CHURCH OF PEARL CITY | |||||||
| 1445 HOOLAULEA ST | PEARL CITY | HI | 96782 | N/A | PUBLIC | RELIGIOUS | $2,350 |
| HAWAII MEALS ON WHEELS | |||||||
| PO BOX 61194 | HONOLULU | HI | 96839 | N/A | PUBLIC | CHARITABLE - GENERAL | $2,100 |
| JAPAN AMERICAN SOCIETY OF HAWAII | |||||||
| PO BOX 1412 | HONOLULU | HI | 968061412 | N/A | PUBLIC | CHARITABLE - GENERAL | $300 |
| KUAKINI FOUNDATION | |||||||
| 347 N KUAKINI ST | HONOLULU | HI | 96817 | N/A | PUBLIC | CHARITABLE - GENERAL | $250 |
| MARCH OF DIMES | |||||||
| 1580 MAKALOA STREET STE 1200 | HONOLULU | HI | 96814 | N/A | PUBLIC | CHARITABLE - GENERAL | $50 |
| PALI MOMI FOUNDATION | |||||||
| 55 MERCHANT STREET STE 2600 | HONOLULU | HI | 96813 | N/A | PUBLIC | CHARITABLE - GENERAL | $250 |
| PBS HAWAII | |||||||
| 2350 DOLE STREET | HONOLULU | HI | 96822 | N/A | PUBLIC | CHARITABLE - GENERAL | $100 |
| PUBLIC SCHOOLS OF HAWAII FOUNDATION | |||||||
| PO BOX 4148 | HONOLULU | HI | 96812 | N/A | PUBLIC | CHARITABLE - GENERAL | $2,920 |
| PUKALANI BAPTIST CHURCH | |||||||
| PO BOX 880033 | PUKALANI | HI | 96788 | N/A | PUBLIC | RELIGIOUS | $150 |
| RBC MINISTRIES | |||||||
| PO BOX 2222 | GRAND RAPIDS | MI | 495012222 | N/A | PUBLIC | RELIGIOUS | $50 |
| RIVER OF LIFE MISSION | |||||||
| PO BOX 37939 | HONOLULU | HI | 96837 | N/A | PUBLIC | RELIGIOUS | $50 |
| RYUKYUKOKU MATSURI DAIKO HAWAII | |||||||
| 98-1364C NOLA STREET 77 | PEARL CITY | HI | 96782 | N/A | PUBLIC | CHARITABLE - GENERAL | $400 |
| THE 200 CLUB | |||||||
| PO BOX 4221 | HONOLULU | HI | 96812 | N/A | PUBLIC | CHARITABLE - GENERAL | $150 |
| UH FOUNDATION | |||||||
| 2444 DOLE STREET BACHMAN HALL 105 | HONOLULU | HI | 96822 | N/A | PUBLIC | CHARITABLE - GENERAL | $743 |
| WAILUKU HONGWANJI MISSION | |||||||
| 1828 VINEYARD STREET | WAILUKU | HI | 96793 | N/A | PUBLIC | RELIGIOUS | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 16488 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $10,024 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $10,024 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 10024 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | RONALD LELLA MIGITA | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98-868 NAUKEWAI PLACE | AddressLine1 |
| City | AIEA | City |
| State | HI | State |
| ZIP Code | 96701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 10000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | N&K CPAS, INC. - PREPARATION OF 2010 FORM 990-PF | Category |
| Amount | $2,209 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2209 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | 5,569 SHS BANK OF HAWAII CORPORATION -- VALUED AT COST | NameOfStock |
| EOY Book Value | 60195 | EOYBookValue |
| EOYFMV | 247765 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSES | 18 | 0 | 0 |
| PROMOTION | 2087 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT EXCISE TAX | Category |
| Amount | $297 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |