Nonprofit · EIN 81-3947506
HAWAII DENTAL ASSOCIATION FOUNDATION INC
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $117,471 | $190,027 | -$72,556 | $686,850 | $294 | $686,556 |
| December 31, 2023 | 990 | $519,562 | $130,666 | $388,896 | $759,112 | $0 | $759,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $146,497
- Program service revenue
- $0
- Investment income
- $14,491
- Net gain from sales of assets
- $6,670
- Net income from fundraising events
- -$43,517
- Other revenue
- -$43,517
Expenses
- Grants and similar amounts paid
- $154,812
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,195
- Program services (functional)
- $174,756
- Management and general (functional)
- $15,271
Balance sheet and other
- Total assets, start of year
- $759,112
- Total assets, end of year
- $686,850
- Total liabilities, end of year
- $294
- Net assets, end of year
- $686,556
- Publicly traded securities
- $100,913
- Net assets without donor restrictions
- $503,471
- Net assets with donor restrictions
- $183,085
- Gross receipts
- $279,747
- Employees
- 0
- Volunteers
- 125
- Year formed
- 2016
- 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 |
|---|---|---|---|
| DR SCOTT MORITA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR ROSEMARIE TAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| DR JEFFREY SONSON | TREASURER Trustee or director, Officer | 1 | $0 |
| DR CHRIS LEE | DIRECTOR Trustee or director | 1 | $0 |
| DR NEIL NUNOKAWA | DIRECTOR Trustee or director | 1 | $0 |
| DR GARY YONEMOTO | DIRECTOR Trustee or director | 2 | $0 |
| MR TYLER TAJIMA | DIRECTOR Trustee or director | 1 | $0 |
| DR NORMAN CHUN | HDA LIAISON Trustee or director | 1 | $0 |
| MS KIM NGUYEN | EXECUTIVE DI Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR SCOTT MORITA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR ROSEMARIE TAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| DR JEFFREY SONSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DR CHRIS LEE | DIRECTOR Trustee or director | 1 | $0 |
| DR NEIL NUNOKAWA | DIRECTOR Trustee or director | 1 | $0 |
| DR SCOTT KANAMORI | HDA LIAISON Officer | 1 | $0 |
| DR KIM NGUYEN | EXECUTIVE DI Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 ALA MOANA BLVD SUITE 7-411, HONOLULU, HI 96813-4902
- In care of
- % GARY YONEMOTO
- Mailing address (990-N for 2016)
- 1345 S Beretania ST, Honolulu HI 96814
- Principal officer (990 for 2024)
- DR SCOTT MORITA, 500 ALA MOANA BLVD SUITE 7-411, HONOLULU, HI 96813
- Principal officer (990-N for 2016)
- Gary Yonemoto, 1345 S Beretania ST, Honolulu HI 96814
- Signed the 990
- DR SCOTT MORITA, PRESIDENT
- Phone
- (808) 593-7956
- Website
- HAWAIIDENTALFOUNDATION.ORG
- Return prepared by
- WIKOFF COMBS & CO LLC
Mission
TO IMPROVE THE ORAL HEALTH OF THE PEOPLE OF HAWAII BY SUPPORTING COMMUNITY ACCESS TO ORAL CARE, EDUCATIONAL PROGRAMS, AND OTHER CHARITABLE COMMUNITY OUTREACH PROGRAMS.
Program accomplishments
- THE ORGANIZATION DELIVERED ORAL HEALTH EDUCATION AT SCHOOL PRESENTATIONS AND PROVIDED ORAL HEALTH SCREENINGS, SERVING APPROXIMATELY 1,100 CHILDREN.Expenses $29,944 · grants $10,000
- OTHER CHARITABLE COMMUNITY OUTREACH PROGRAM INCLUDING SUPPORT FOR MAUI WILDFIRE RELIEF TO DENTISTS PRACTICING IN MAUIExpenses $144,812 · grants $144,812
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
- 81-3947506
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $686,850
- Income (IRS master file)
- $279,747
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $117,471 | $190,027 | $686,850 | XML |
| 990 | December 2023 | $519,562 | $130,666 | $759,112 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Gary Yonemoto | December 31, 2016 | ≤ $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 81-3947506).
Questions about HAWAII DENTAL ASSOCIATION FOUNDATION INC
- What is the EIN of HAWAII DENTAL ASSOCIATION FOUNDATION INC?
- The employer identification number (EIN) of HAWAII DENTAL ASSOCIATION FOUNDATION INC is 81-3947506.
- Is HAWAII DENTAL ASSOCIATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HAWAII DENTAL ASSOCIATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII DENTAL ASSOCIATION FOUNDATION INC 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 DENTAL ASSOCIATION FOUNDATION INC 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 DENTAL ASSOCIATION FOUNDATION INC 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 DENTAL ASSOCIATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DR SCOTT MORITA.
- Who are the officers and directors of HAWAII DENTAL ASSOCIATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HAWAII DENTAL ASSOCIATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $117,471, expenses of $190,027 and total assets of $686,850 at year end.
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