Nonprofit · EIN 46-0618609
HAWAII AG AND CULINARY ALLIANCE
Tax-exempt · HONOLULU, HI 96816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,419,103 | $3,388,643 | $30,460 | $3,505,205 | $762,719 | $2,742,486 |
| December 31, 2023 | 990 | $4,187,805 | $4,083,561 | $104,244 | $3,768,184 | $1,056,156 | $2,712,028 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,027,002
- of which government grants
- $381,000
- Program service revenue
- $392,101
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $318,565
- Compensation of officers, directors and key employees
- $346,703
- Other salaries and wages
- $562,839
- Salaries, compensation and benefits (total)
- $909,542
- Professional fundraising fees
- $0
- Legal fees
- $16,654
- Accounting fees
- $18,512
- Occupancy
- $57,167
- Travel
- $190,257
- Program services (functional)
- $3,005,011
- Management and general (functional)
- $290,086
- Fundraising (functional)
- $93,546
Balance sheet and other
- Total assets, start of year
- $3,768,184
- Total assets, end of year
- $3,505,205
- Total liabilities, end of year
- $762,719
- Net assets, end of year
- $2,742,486
- Land, buildings and equipment
- $9,793
- Net assets without donor restrictions
- $2,648,547
- Net assets with donor restrictions
- $93,939
- Gross receipts
- $3,419,103
- Employees
- 7
- Volunteers
- 164
- Year formed
- 2012
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE HAYASHI-YAMAGUCHI | CEO/ASSISTANT SECRET Officer | 35 | $202,000 |
| AYA LESLIE | VICE PRESIDENT Officer | 40 | $144,703 |
| ROY YAMAGUCHI | CHAIRMAN/DIRECTOR Trustee or director, Officer | 3 | $0 |
| ALAN WONG | VICE CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 |
| MEREDITH CHING | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHARON BROWN | SECRETARY/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| VAL IWASHITA | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| VIKRAM GARG | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| SHEP GORDON | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| WARREN SHON | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| MARK TERUYA | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENISE HAYASHI-YAMAGUCHI | CEO/ASSISTANT SECRET Officer | 35 | $224,328 |
| AYA LESLIE | VICE PRESIDENT Officer | 40 | $161,008 |
| ROY YAMAGUCHI | CHAIRMAN/DIRECTOR Trustee or director, Officer | 3 | $0 |
| ALAN WONG | VICE CHAIR/DIRECTOR Trustee or director, Officer | 2 | $0 |
| MEREDITH CHING | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| SHARON BROWN | SECRETARY/DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| VAL IWASHITA | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| VIKRAM GARG | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| SHEP GORDON | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
| WARREN SHON | DIRECTOR AT-LARGE Trustee or director | 1 | $0 |
| MARK TERUYA | DIRECTOR AT-LARGE Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3538 WAIALAE AVE STE 202, HONOLULU, HI 96816-2742
- In care of
- % DENISE HAYASHI
- Mailing address (990-N for 2012)
- PO Box 235480, Honolulu HI 96823
- Principal officer (990 for 2024)
- DENISE HAYASHI-YAMAGUCHI, 3538 WAIALAE AVENUE SUITE 202, HONOLULU, HI 96816
- Principal officer (990-N for 2012)
- Roy Yamaguchi, PO Box 235480, Honolulu HI 96823
- Signed the 990
- DENISE HAYASHI-YAMAGUCHI, EXECUTIVE DIRECTOR
- Phone
- (808) 386-2538
- Return prepared by
- LAULIMA TAX ADVISORY GROUP LLC
Mission
TO SUPPORT PROGRAMS THAT PROMOTE CULINARY ARTS, AGRICULTURE, ENVIRONMENTAL STEWARDSHIP, CULTURE AND EDUCATION IN HAWAII BY AWARDING GRANTS TO CHARITABLE NONPROFITS THAT PROMOTE CULINARY ARTS EDUCATION, PRESERVE AND PROTECT OUR ENVIRONMENT AND AGRICULTURAL LANDS, RAISE AWARENESS ABOUT ENVIRONMENTAL STEWARDSHIP AND SUSTAINABILITY, SUPPORT LOCAL AGRICULTURE AND FARMING, EDUCATE HAWAII FAMILIES, CHILDREN AND VISITORS ABOUT THE IMPORTANCE OF OUR NATURAL AND CULTURAL HISTORY AND HERITAGE AND ENRICH THE LIVES OF CHILDREN AND YOUTH.
Program accomplishments
- HAWAII FOOD AND WINE FESTIVAL - INCLUDE WORLD CLASS EVENTS THAT SHOWCASE WINE TASTINGS, COOKING DEMONSTRATIONS, ONE-OF-A-KIND EXCURSIONS, AND EXCLUSIVE DINING OPPORTUNITIES WITH DISHES HIGHLIGHTING THE STATES BOUNTY OF LOCAL PRODUCE, SEAFOOD, BEEF AND POULTRY. EVENTS ARE PROMOTED AT VARIOUS VENUES ACROSS MULTIPLE ISLANDS DURING A FESTIVAL DESIGNED ALSO TO APPEAL TO TRAVELERS AND KAMAAINA INTERESTED IN EXPERIENCING THE CULTURE AND CULINARY CREATIVITY WHILE VISITING THE ISLANDS. THE EDUCATIONAL EXPERIENCE FOR CULINARY STUDENT VIA INTERACTION WITH EXPERIENCED LOCAL, MAINLAND AND INTERNATIONAL CHEFS INCLUDE COOKING DEMOS IN THE COMMUNITY, AND PROGRAMS FOR YOUNGER KEIKI EXPOSE THEM TO AGRICULTURE AND CULINARY EXPERIENCES OTHERWISE OUT OF REACH.Expenses $3,005,011 · grants $318,565 · revenue $392,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0618609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $3,505,205
- Income (IRS master file)
- $3,419,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,419,103 | $3,388,643 | $3,505,205 | IRS |
| 990 | December 2023 | $4,187,805 | $4,083,561 | $3,768,184 | XML |
| 990 | December 2022 | $3,334,914 | $2,954,957 | $3,323,311 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Roy Yamaguchi | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0618609).
Questions about HAWAII AG AND CULINARY ALLIANCE
- What is the EIN of HAWAII AG AND CULINARY ALLIANCE?
- The employer identification number (EIN) of HAWAII AG AND CULINARY ALLIANCE is 46-0618609.
- Is HAWAII AG AND CULINARY ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HAWAII AG AND CULINARY ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII AG AND CULINARY ALLIANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAWAII AG AND CULINARY ALLIANCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII AG AND CULINARY ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII AG AND CULINARY ALLIANCE?
- The 990 for the year ended December 31, 2024 names DENISE HAYASHI-YAMAGUCHI.
- Who are the officers and directors of HAWAII AG AND CULINARY ALLIANCE?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $202,000 (DENISE HAYASHI-YAMAGUCHI, CEO/ASSISTANT SECRET).
- How much revenue does HAWAII AG AND CULINARY ALLIANCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,419,103, expenses of $3,388,643 and total assets of $3,505,205 at year end.
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