Nonprofit · EIN 47-3552375
OHANA 100
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $225,832 | $179,710 | $46,122 | $117,216 | $0 | $117,216 |
| December 31, 2023 | 990-PF | $154,384 | $106,499 | $47,885 | $71,994 | $900 | $71,094 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,840
- Interest
- $1,306
- Other income
- $103,686
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $87,397
- Excise tax on investment income
- $18
Balance sheet and other
- Total assets, start of year
- $71,994
- Total assets, end of year
- $117,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $117,216
- Fair market value of assets
- $117,216
- Qualifying distributions
- $87,397
- Net investment income
- $1,306
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MATTSON 4511 WEST OVERLOOK DR, WILLIAMSVILLE, NY 14221 | PRESIDENT/CF | 1 | $0 |
| ELIZABETH MATTSON 4511 WEST OVERLOOK DR, WILLIAMSVILLE, NY 14221 | VICE PRESIDE | 25 | $0 |
| ROSELILY ANDRES 91-1087 HOOMAHANA ST, EWA BEACH, HI 96706 | TREASURER | 1 | $0 |
| DONALYN DELA CRUZ 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| MELISSA HEMPE 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| WILLIAM PIEPER 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
| NOELANI KALIPI 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MATTSON 4511 WEST OVERLOOK DR, WILLIAMSVILLE, NY 14221 | President/CFO | 1 | $0 |
| ELIZABETH MATTSON 4511 WEST OVERLOOK DR, WILLIAMSVILLE, NY 14221 | Vice President | 25 | $0 |
| ROSELILY ANDRES 91-1087 HOOMAHANA ST, EWA BEACH, HI 96706 | Treasurer | 1 | $0 |
| DONALYN DELA CRUZ 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | Director | 1 | $0 |
| MELISSA HEMPE 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | Director | 1 | $0 |
| WILLIAM PIEPER 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | Director | 1 | $0 |
| NOELANI KALIPI 1200 QUEEN EMMA ST APT 1206, HONOLULU, HI 96813 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 QUEEN EMMA ST APT 1708, HONOLULU, HI 96813-6309
- Signed the 990-PF
- DAVID MATTSON, PRESIDENT/CFO
- Phone
- (716) 601-8289
- Website
- OHANA100.ORG
- Return prepared by
- THE ZLC GROUP CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-3552375
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B92)
- Assets (IRS master file)
- $117,216
- Income (IRS master file)
- $225,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $225,832 | $179,710 | $117,216 | IRS |
| 990-PF | December 2023 | $154,384 | $106,499 | $71,994 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-3552375).
Questions about OHANA 100
- What is the EIN of OHANA 100?
- The employer identification number (EIN) of OHANA 100 is 47-3552375.
- Is OHANA 100 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to OHANA 100 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does OHANA 100 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of OHANA 100 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 OHANA 100 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of OHANA 100?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does OHANA 100 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $225,832, expenses of $179,710 and total assets of $117,216 at year end.
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