STRATEGY STUDIO / PUBLIC DATA EXPLORER

H T HAYASHI FOUNDATION: Form 990PF, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
H T HAYASHI FOUNDATION (EIN 20-4708161)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201121309349101332
Schema version
2009v1.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-10T15:21:40-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1N&K CPAs INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 BISHOP ST SUITE 1700 ASB TOWERAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code968133696ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204708161EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HT HAYASHI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHTHANameControl
Phone8089221233Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 KALAKAUA AVENUEAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96815ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCORINE WATANABEName
TitlepresidentTitle
Phone8089221233Phone
Date Signed2011-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone8085242255Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY28202FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss70000ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses70000TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss4081AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps4081AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss127OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps127OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4208TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps4208TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss152333ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps152333ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss156541TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps156541TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-86541ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY114743CashBOY
Cash EOY28202CashEOY
Cash EOYFMV28202CashEOYFMV
Total Assets BOY114743TotalAssetsBOY
Total Assets EOY28202TotalAssetsEOY
Total Assets EOYFMV28202TotalAssetsEOYFMV
Other Liabilities BOY5105OtherLiabilitiesBOY
Other Liabilities EOY5105OtherLiabilitiesEOY
Total Liabilities BOY5105TotalLiabilitiesBOY
Total Liabilities EOY5105TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY26198CapitalStockBOY
Capital Stock EOY109638CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY0RetainedEarningsBOY
Retained Earnings EOY0RetainedEarningsEOY
Total Net Assets BOY109638TotalNetAssetsBOY
Total Net Assets EOY23097TotalNetAssetsEOY
Total Liabilities Net Assets BOY114743TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY28202TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY109638TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-86541ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal23097Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY23097TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year166560QualifyingDistributionsYear1
Noncharitable Assets Year124928NoncharitableAssetsYear1
Distribution Ratio Year12.670090DistributionRatioYear1
Qualifying Distributions Year2160513QualifyingDistributionsYear2
Noncharitable Assets Year238167NoncharitableAssetsYear2
Distribution Ratio Year24.205544DistributionRatioYear2
Qualifying Distributions Year387168QualifyingDistributionsYear3
Noncharitable Assets Year320194NoncharitableAssetsYear3
Distribution Ratio Year34.316530DistributionRatioYear3
Qualifying Distributions Year40QualifyingDistributionsYear4
Noncharitable Assets Year40NoncharitableAssetsYear4
Distribution Ratio Year40.0DistributionRatioYear4
Total Distribution Ratio11.192164TotalDistributionRatio
Average Distribution Ratio2.798041AverageDistributionRatio
Net Noncharitable Assets72864NetNoncharitableAssets
Adjusted Noncharitable Assets203876AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One203876AdjNonchrtblAssetsAndOnePct
Qualifying Distributions156541QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithHIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameCORINE WATANABEBooksInCareOfPersonName
Books In Care Of Phone Number8089221233BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12490 KALAKAUA AVENUEAddressLine1
CityHONOLULUCity
StateHIState
ZIP Code96815ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
CORINE L watanabe
2490 KALAKAUA AVENUEHONOLULUHI96815PRES/VP/SEC/TREAS1.00000
LANCE HAYASHI
2490 KALAKAUA AVENUEHONOLULUHI96815DIRECTOR1.00000
JOHN HAYASHI
2490 KALAKAUA AVENUEHONOLULUHI96815DIRECTOR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances73974AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets73974TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets73974AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1110CashDeemedCharitable
Net Noncharitable Assets72864NetNoncharitableAssets
Minimum Investment Return3643MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return3643MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj3643DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded3643DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted3643DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions156541ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions156541QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions156541AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted3643DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year386158ExcessDistriCarryoverYear3
Excess Distri Carryover Year2158605ExcessDistriCarryoverYear2
Excess Distri Carryover Year165314ExcessDistriCarryoverYear1
Total Excess Distri Carryover310077TotalExcessDistriCarryover
Qualifying Distributions156541QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year3643AppliedToCurrentYear
Remaining Distri From Corpus152898RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus462975TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year462975ExcessDistriCyovToNextYear
Excess From Year386158ExcessFromYear3
Excess From Year2158605ExcessFromYear2
Excess From Year165314ExcessFromYear1
Excess From Current Year152898ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient Nameht hayashi foundationRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12490 kalakaua avenueAddressLine1
CityhonoluluCity
StateHIState
ZIP Code96815ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number8089221233RecipientPhoneNumber
Form And Info And MaterialsThe organization receives grant requests from representatives of various Hawaii children, art, and/or educational support organizations.FormAndInfoAndMaterials
Submission DeadlinesRequests are accepted at any time. Notice of approval, rejection, or requests for additional informaSubmissionDeadlines
Restrictions On AwardsThe 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.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALOHA COUNCIL - BOY SCOUTS OF AMERICA
42 PUIWA ROADHONOLULUHI96817N/A501(C)(3)CHARITABLE - GENERAL$1,500
HAWAII OPERA THEATER
987 WAIMANU STREETHONOLULUHI96814N/A501(C)(3)CHARITABLE - GENERAL$3,333
HAWAIIAN HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826N/A501(C)(3)CHARITABLE - GENERAL$2,500
HONOLULU ACADEMY OF ARTS
900 S BERETANIA streetHONOLULUHI96814N/A501(C)(3)CHARITABLE - GENERAL$2,000
HONOLULU HABITAT FOR HUMANITY
1136 UNION PLAZA SUITE 510HONOLULUHI96813N/A501(C)(3)CHARITABLE - GENERAL$1,000
HUGS - HELP UNDERSTANDING & GROUP SUPPORT
3636 KILAUEA AVEHONOLULUHI968162318N/A501(C)(3)CHARITABLE - GENERAL$50,000
PACIFIC REGION BASEBALL INC
PO BOX 17865HONOLULUHI96817N/A501(C)(3)CHARITABLE - GENERAL$1,000
THE EARLY SCHOOL
2510 BINGHAM STREETHONOLULUHI96826N/A501(C)(3)CHARITABLE - GENERAL$40,000
WAIOKEOLA CONGREGATIONAL CHURCH UCC - HAWAII CONFERENCE UCC
4705 KILAUEA AVENUEHONOLULUHI96816N/A501(C)(3)CHARITABLE - GENERAL$50,000
YOUTH MINISTRY OF FIRST BAPTIST CHURCH OF AUSTIN
901 TRINITY STREETAUSTINTX78701N/A501(C)(3)CHARITABLE - GENERAL$1,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year152333TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1PACIFIC BEACH CORPORATION2490 KALAKAUA AVENUEHONOLULUHI9681520000X
2HTH CORPORATION2490 KALAKAUA AVENUEHONOLULUHI9681550000X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryN&K CPAS, INC. - PREPARATION OF 06/30/2009 FORM 990-PFCategory
Amount$4,081Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps4081DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBANK FEESDescription
Revenue And Expenses Per Books127RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps127DisbursementsCharitablePrps

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionADVANCE PAYABLEDescription
BOY Book Value5105BOYBookValue
EOY Book Value5105EOYBookValue

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameHTH CorporationPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line12490 KALAKAUA AVENUEAddressLine1
CityhonoluluCity
StateHIState
ZIP Code96815ZIPCode