Nonprofit · EIN 99-0080329
TAX FOUNDATION OF HAWAII
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $124,350 | $126,410 | -$2,060 | $69,445 | $88,146 | -$18,701 |
| December 31, 2023 | 990-EZ | $129,750 | $122,877 | $6,873 | $60,272 | $76,913 | -$16,641 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $115,894
- Program service revenue
- $3,656
- Investment income
- $0
- Other revenue
- $4,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,001
- Salaries, compensation and benefits (total)
- $84,961
- Occupancy
- $19,468
- Printing, publications and postage
- $6,611
- Other expenses
- $15,370
- Program services (functional)
- $89,959
Balance sheet and other
- Total assets, start of year
- $60,272
- Total assets, end of year
- $69,445
- Total liabilities, end of year
- $88,146
- Net assets, end of year
- -$18,701
- Cash, savings and investments
- $59,495
- Gross receipts
- $124,350
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Yamachika | Executive Director/President | 30 | $40,001 |
| Jade McMillen | Office Manager/ Vice President | 30 | $40,000 |
| Dennis Brown | Director | 2 | $0 |
| Helen Chang | Director | 2 | $0 |
| Ronald I Heller | Director | 2 | $0 |
| Ku'uhaku Park | Director | 2 | $0 |
| Manoj Samaranayake | Director | 2 | $0 |
| Lauralei Tanaka | Director | 2 | $0 |
| James Aiona | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Yamachika | Executive Director/President | 30 | $40,001 |
| Jade McMillen | Office Manager/ Vice President | 30 | $40,000 |
| Dennis Brown | Director | 2 | $0 |
| Helen Chang | Director | 2 | $0 |
| Ronald I Heller | Director | 2 | $0 |
| Ku'uhaku Park | Director | 2 | $0 |
| Manoj Samaranayake | Director | 2 | $0 |
| Lauralei Tanaka | Director | 2 | $0 |
| James Aiona | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 735 BISHOP ST STE 417, HONOLULU, HI 96813-4824
- Signed the 990-EZ
- Jade McMillen, Office Manager, Vice President
- Phone
- (808) 536-4587
- Website
- www.tfhawaii.org
Mission
Research/evaluate state/local government tax/spending.
Program accomplishments
- Summary/analysis of pending government tax/finance legislation provided to subscribing members, institutions, and public officials. Conduct related briefings during legislative session to inform members and general public of pending legislation. Disseminate statistical information/research via weekly commentary.Expenses $57,061
- Conduct classes on relevant tax & finance issues. These classes are made available to the general public including lawmakers.Expenses $32,898
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 99-0080329
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $69,445
- Income (IRS master file)
- $124,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $124,350 | $126,410 | $69,445 | XML |
| 990-EZ | December 2023 | $129,750 | $122,877 | $60,272 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 99-0080329).
Questions about TAX FOUNDATION OF HAWAII
- What is the EIN of TAX FOUNDATION OF HAWAII?
- The employer identification number (EIN) of TAX FOUNDATION OF HAWAII is 99-0080329.
- Is TAX FOUNDATION OF HAWAII tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to TAX FOUNDATION OF HAWAII tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAX FOUNDATION OF HAWAII 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 TAX FOUNDATION OF HAWAII 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 TAX FOUNDATION OF HAWAII last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of TAX FOUNDATION OF HAWAII?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 2 received compensation from the organization, the highest $40,001 (Thomas Yamachika, Executive Director/President).
- How much revenue does TAX FOUNDATION OF HAWAII have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $124,350, expenses of $126,410 and total assets of $69,445 at year end.
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