Nonprofit · EIN 99-0089787
POHAI NANI FOUNDATION
Tax-exempt · KAILUA, HI 96734
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $249,337 | $388,084 | -$138,747 | $4,961,691 | $0 | $4,961,691 |
| December 31, 2023 | 990 | $200,205 | $109,918 | $90,287 | $5,092,676 | $0 | $5,092,676 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $44,184
- Program service revenue
- $0
- Investment income
- $205,153
- Net gain from sales of assets
- $62,775
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $317,848
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,675
- Program services (functional)
- $317,848
- Management and general (functional)
- $70,236
Balance sheet and other
- Total assets, start of year
- $5,092,676
- Total assets, end of year
- $4,961,691
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,961,691
- Publicly traded securities
- $4,761,948
- Gross receipts
- $1,044,194
- Employees
- 0
- Year formed
- 1958
- 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 |
|---|---|---|---|
| HERBERT LEE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JOHN MOODY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JERRY ALLEN | TRUSTEE EMER Trustee or director | 1.5 | $0 |
| NEAL GOTA | TRUSTEE Trustee or director | 1.5 | $0 |
| KATHRYN ZURCHER | TRUSTEE Trustee or director | 1.5 | $0 |
| JOHNNY CHANKHAMANY | TRUSTEE Trustee or director | 1.5 | $0 |
| PATRICIA CAMERO | TRUSTEE Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HERBERT LEE | PRESIDENT Trustee or director, Officer | 2.5 | $0 |
| JOHN MOODY | TREASURER Trustee or director, Officer | 1.5 | $0 |
| JERRY ALLEN | TRUSTEE EMER Trustee or director | 1.5 | $0 |
| NEAL GOTA | TRUSTEE Trustee or director | 1.5 | $0 |
| KATHRYN ZURCHER | TRUSTEE Trustee or director | 1.5 | $0 |
| JOHNNY CHANKHAMANY | TRUSTEE Trustee or director | 1.5 | $0 |
| PATRICIA CAMERO | TRUSTEE Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 135, KAILUA, HI 96734-0135
- Principal officer (990 for 2024)
- HERBERT LEE, 3000 KAHAKO PLACE, KAILUA, HI 96734
- Signed the 990
- HERBERT LEE, PRESIDENT
- Phone
- (808) 525-8119
- Return prepared by
- DOI CPA LLC
Mission
PROVIDE FUNDS FOR THE HEALTH AND WELL BEING OF THE AGING POPULATION IN HAWAII.
Program accomplishments
- SUPPORT THE HEALTH AND WELL BEING OF THE AGING POPULATION IN HAWAII.Expenses $317,848 · grants $317,848
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
- 99-0089787
- 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
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75I)
- Assets (IRS master file)
- $4,961,691
- Income (IRS master file)
- $1,044,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $249,337 | $388,084 | $4,961,691 | IRS |
| 990 | December 2023 | $200,205 | $109,918 | $5,092,676 | XML |
| 990 | December 2022 | $290,752 | $207,466 | $5,002,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 99-0089787).
Questions about POHAI NANI FOUNDATION
- What is the EIN of POHAI NANI FOUNDATION?
- The employer identification number (EIN) of POHAI NANI FOUNDATION is 99-0089787.
- Is POHAI NANI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to POHAI NANI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POHAI NANI 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 POHAI NANI 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 POHAI NANI 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 POHAI NANI FOUNDATION?
- The 990 for the year ended December 31, 2024 names HERBERT LEE.
- Who are the officers and directors of POHAI NANI FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does POHAI NANI FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $249,337, expenses of $388,084 and total assets of $4,961,691 at year end.
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