Nonprofit · EIN 46-2117762
LAURENCE H DORCY HAWAIIAN FOUNDATION
Tax-exempt · SAINT PAUL, MN 55101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990-PF | $1,490,971 | $1,451,344 | $39,627 | $17,023,149 | $0 | $17,023,149 |
| April 30, 2024 | 990-PF | $746,245 | $1,178,922 | -$432,677 | $17,002,767 | $0 | $17,002,767 |
| April 30, 2022 | 990-PF | $2,900,143 | $1,186,255 | $1,713,888 | $17,462,410 | $0 | $17,462,410 |
Financial details: 990-PF for the year ended April 30, 2025
Revenue
- Dividends
- $620,291
- Net gain from sales of assets
- $869,315
- Other income
- $1,365
Expenses
- Grants and similar amounts paid
- $1,168,523
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $49,996
- Disbursements for charitable purposes
- $1,321,766
- Excise tax on investment income
- $18,990
Balance sheet and other
- Total assets, start of year
- $17,002,767
- Total assets, end of year
- $17,023,149
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,023,149
- Fair market value of assets
- $29,410,294
- Qualifying distributions
- $1,321,766
- Net investment income
- $1,467,555
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-PF for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY T PETERSON 21030 KAROLINE CT N, FOREST LAKE, MN 55025 | TREASURER | 2 | $0 |
| DAVID G BARRETT 1770 PINION HILLS DRIVE, CARSON CITY, NV 89701 | SECRETARY/DIRECTOR | 1 | $0 |
| ISAAC D HALL ESQ 170 EAST KUIAHA RD, HAIKU, HI 96708 | DIRECTOR | 1 | $0 |
| WILLIAM F FERGUSON JR 4355 S HIGH ST, CHERRY HILLS VILLAGE, CO 80113 | PRESIDENT | 1 | $0 |
| KELVIN TAKETA 5089 MAUNALANI CIRCLE, HONOLULU, HI 96816 | DIRECTOR | 1 | $0 |
990-PF for the year ended April 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY T PETERSON 21030 KAROLINE CT N, FOREST LAKE, MN 55025 | PRESIDENT/DIRECTOR | 2 | $0 |
| DAVID G BARRETT 1770 PINION HILLS DRIVE, CARSON CITY, NV 89701 | SECRETARY/DIRECTOR | 1 | $0 |
| KILA DE MELLO 82-6300 PUUHONUA ROAD, CAPTAIN COOK, HI 96704 | DIRECTOR | 1 | $0 |
| ISAAC D HALL ESQ 170 EAST KUIAHA RD, HAIKU, HI 96708 | DIRECTOR | 1 | $0 |
| WILLIAM FERGUSON 4355 S HIGH ST, CHERRY HILLS VILLAGE, CO 80113 | DIRECTOR | 1 | $0 |
| KELVIN TAKETA 5089 MAUNALANI CIRCLE, HONOLULU, HI 96816 | DIRECTOR | 1 | $0 |
990-PF for the year ended April 30, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY T PETERSON 21030 KAROLINE CT N, FOREST LAKE, MN 55025 | PRESIDENT/DIRECTOR | 2 | $0 |
| DAVID G BARRETT 1770 PINION HILLS DRIVE, CARSON CITY, NV 89701 | SECRETARY/DIRECTOR | 1 | $0 |
| KILA DE MELLO PO BOX 390981, KEAUHOU, HI 96739 | DIRECTOR | 1 | $0 |
| ISAAC D HALL ESQ 170 EAST KUIAHA RD, HAIKU, HI 96708 | DIRECTOR | 1 | $0 |
| WILLIAM FERGUSON 4355 S HIGH ST, CHERRY HILLS VILLAGE, CO 80113 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 81 7TH ST E STE 125, SAINT PAUL, MN 55101-2738
- In care of
- % JEFFREY T PETERSON
- Signed the 990-PF
- WILLIAM F FERGUSON JR, PRESIDENT
- Phone
- (651) 440-5068
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2117762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2013
- Accounting year ends
- April
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $17,023,149
- Income (IRS master file)
- $4,018,781
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2025 | $1,490,971 | $1,451,344 | $17,023,149 | XML |
| 990-PF | April 2024 | $746,245 | $1,178,922 | $17,002,767 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | $2,900,143 | $1,186,255 | $17,462,410 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2020 | – | – | – | IRS |
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 46-2117762).
Questions about LAURENCE H DORCY HAWAIIAN FOUNDATION
- What is the EIN of LAURENCE H DORCY HAWAIIAN FOUNDATION?
- The employer identification number (EIN) of LAURENCE H DORCY HAWAIIAN FOUNDATION is 46-2117762.
- Is LAURENCE H DORCY HAWAIIAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LAURENCE H DORCY HAWAIIAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAURENCE H DORCY HAWAIIAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAURENCE H DORCY HAWAIIAN FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAURENCE H DORCY HAWAIIAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2025.
- Who are the officers and directors of LAURENCE H DORCY HAWAIIAN FOUNDATION?
- The 990-PF for the year ended April 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LAURENCE H DORCY HAWAIIAN FOUNDATION have?
- On its 990-PF for the year ended April 30, 2025 it reported revenue of $1,490,971, expenses of $1,451,344 and total assets of $17,023,149 at year end.
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