Nonprofit · EIN 47-4611634
KOHANAIKI FOUNDATION
Tax-exempt · KAILUA KONA, HI 96745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $151,171 | $128,920 | $22,251 | $179,761 | $0 | $179,761 |
| December 31, 2023 | 990 | $186,924 | $316,406 | -$129,482 | $127,852 | $0 | $127,852 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $107,211
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $30,418
- Other revenue
- $43,960
Expenses
- Grants and similar amounts paid
- $118,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $118,000
- Management and general (functional)
- $10,920
Balance sheet and other
- Total assets, start of year
- $127,852
- Total assets, end of year
- $179,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $179,761
- Gross receipts
- $173,841
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2015
- 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 |
|---|---|---|---|
| STEVEN ROSE | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| DERRICK FUKUMOTO | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID REESE | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY LIPINSKI | VICE PRES/SECRETARY/DIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN ROSE | PRESIDENT/DIRECTOR Trustee or director, Officer | 1 | $0 |
| DERRICK FUKUMOTO | TREASURER/DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID REESE | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY LIPINSKI | VICE PRES/SECRETARY/DIR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9015, KAILUA KONA, HI 96745-9015
- Principal officer (990 for 2024)
- DERRICK FUKUMOTO, PO BOX 9015, KAILUAKONA, HI 96745
- Signed the 990
- STEVEN ROSE, PRESIDENT
- Phone
- (808) 854-2802
- Return prepared by
- TAKETA IWATA HARA & ASSOCIATES LLC
Mission
TO SERVE THE YOUTH OF HAWAII THROUGH ITS SUPPORT FOR CULTURE, SCIENCE, EDUCATION AND RECREATION.
Program accomplishments
- DONATIONS TO THE HAWAII COMMUNITY FOUNDATION ARE USED TO SERVE THE YOUTH OF HAWAII THROUGH ITS SUPPORT FOR CULTURE, SCIENCE, EDUCATION AND RECREATION.Expenses $118,000 · grants $118,000
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
- 47-4611634
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $179,761
- Income (IRS master file)
- $173,841
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $151,171 | $128,920 | $179,761 | XML |
| 990 | December 2023 | $186,924 | $316,406 | $127,852 | XML |
| 990 | December 2022 | $282,334 | $200,799 | $257,334 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 47-4611634).
Questions about KOHANAIKI FOUNDATION
- What is the EIN of KOHANAIKI FOUNDATION?
- The employer identification number (EIN) of KOHANAIKI FOUNDATION is 47-4611634.
- Is KOHANAIKI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to KOHANAIKI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOHANAIKI FOUNDATION 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 KOHANAIKI FOUNDATION 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 KOHANAIKI FOUNDATION 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 KOHANAIKI FOUNDATION?
- The 990 for the year ended December 31, 2024 names DERRICK FUKUMOTO.
- Who are the officers and directors of KOHANAIKI FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KOHANAIKI FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $151,171, expenses of $128,920 and total assets of $179,761 at year end.
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All nonprofits in KAILUA KONA · Hawaii · Philanthropy, voluntarism and grantmaking foundations