Nonprofit · EIN 99-0194293
HAWAII HOTEL INDUSTRY FOUNDATION
Tax-exempt · HONOLULU, HI 96815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,911,741 | $2,919,072 | -$7,331 | $1,157,413 | $47,478 | $1,109,935 |
| December 31, 2023 | 990 | $3,254,707 | $3,239,772 | $14,935 | $1,173,211 | $59,444 | $1,113,767 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,950
- Program service revenue
- $0
- Investment income
- $36,312
- Other revenue
- $2,859,479
Expenses
- Grants and similar amounts paid
- $2,754,602
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,868,815
- Management and general (functional)
- $50,257
Balance sheet and other
- Total assets, start of year
- $1,173,211
- Total assets, end of year
- $1,157,413
- Total liabilities, end of year
- $47,478
- Net assets, end of year
- $1,109,935
- Publicly traded securities
- $351,678
- Net assets without donor restrictions
- $409,071
- Net assets with donor restrictions
- $700,864
- Gross receipts
- $2,911,741
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1979
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MUFI HANNEMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $272,460 | $19,072 |
| JULIE ARIGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARLY CLEMENT | OAHU CHAP Trustee or director | 1 | $0 | $0 | $0 |
| LYNETTE EASTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS FOTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA HARGROVE | CHAIRPERSON ELECT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN KAAA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGG LUNDBERG | MAUI CHAP Trustee or director | 1 | $0 | $0 | $0 |
| GREGG NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA NOLAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE PARKER | HAWAII CHAP Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE REED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE ROMPEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON TAKAKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GLENN VERGARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC WALZ | KAUAI CHAP Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MUFI HANNEMANN | SECRETARY Trustee or director, Officer | 1 | $0 | $272,460 | $19,072 |
| JULIE ARIGO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CARLY CLEMENT | OAHU CHAP Trustee or director | 1 | $0 | $0 | $0 |
| LYNETTE EASTMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| THOMAS FOTI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSHUA HARGROVE | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHEN KAAA | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GREGG LUNDBERG | MAUI CHAP Trustee or director | 1 | $0 | $0 | $0 |
| GREGG NELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ANGELA NOLAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CHARLIE PARKER | HAWAII CHAP Trustee or director | 1 | $0 | $0 | $0 |
| JACKIE REED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MIKE ROMPEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CAROL SHIMOMURA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DON TAKAKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL TONER | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLENN VERGARA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARC WALZ | KAUAI CHAP Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2270 KALAKAUA AVE STE 1702, HONOLULU, HI 96815-2551
- In care of
- % MULIUFI HANNEMANN
- Principal officer (990 for 2024)
- MUFI HANNEMANN, 2270 KALAKAUA AVENUE SUITE 1702, HONOLULU, HI 96815
- Signed the 990
- MUFI HANNEMANN, SECRETARY
- Phone
- (808) 923-0407
- Return prepared by
- KMH LLP
Mission
OPERATE SOLELY FOR CHARITABLE PURPOSES. RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII.
Program accomplishments
- DIRECT CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONSExpenses $2,683,102 · grants $2,683,102
- EDUCATIONAL AWARDS TO VARIOUS DESERVING INDIVIDUALS AND ORGANIZATIONSExpenses $71,500 · grants $71,500
- N/A
- EXPENSES RELATED TO PROMOTION AND ADMINISTRATION OF ANNUAL WALKATHONExpenses $114,213
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
- 99-0194293
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21Z)
- Assets (IRS master file)
- $1,157,413
- Income (IRS master file)
- $2,911,741
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,911,741 | $2,919,072 | $1,157,413 | XML |
| 990 | December 2023 | $3,254,707 | $3,239,772 | $1,173,211 | XML |
| 990 | December 2022 | $2,672,829 | $2,543,391 | $1,093,682 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 99-0194293).
Questions about HAWAII HOTEL INDUSTRY FOUNDATION
- What is the EIN of HAWAII HOTEL INDUSTRY FOUNDATION?
- The employer identification number (EIN) of HAWAII HOTEL INDUSTRY FOUNDATION is 99-0194293.
- Is HAWAII HOTEL INDUSTRY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to HAWAII HOTEL INDUSTRY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII HOTEL INDUSTRY 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 HAWAII HOTEL INDUSTRY 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 HAWAII HOTEL INDUSTRY 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 HAWAII HOTEL INDUSTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 names MUFI HANNEMANN.
- Who are the officers and directors of HAWAII HOTEL INDUSTRY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does HAWAII HOTEL INDUSTRY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,911,741, expenses of $2,919,072 and total assets of $1,157,413 at year end.
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