Nonprofit · EIN 99-0345212
THE DEBORAH AND PETER MARTIN FOUNDATION
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $8,620 | $27,935 | -$19,315 | $401,857 | $0 | $401,857 |
| December 31, 2024 | 990-PF (amended) | $17,301 | $222,385 | -$205,084 | $421,172 | $0 | $421,172 |
| December 31, 2023 | 990-PF | $157,588 | $592,106 | -$434,518 | $626,256 | $0 | $626,256 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $6,400
- Interest
- $34
- Net gain from sales of assets
- $2,186
Expenses
- Grants and similar amounts paid
- $20,000
- Disbursements for charitable purposes
- $20,000
- Excise tax on investment income
- $120
Balance sheet and other
- Total assets, start of year
- $421,172
- Total assets, end of year
- $401,857
- Total liabilities, end of year
- $0
- Net assets, end of year
- $401,857
- Fair market value of assets
- $522,467
- Qualifying distributions
- $20,000
- Net investment income
- $8,620
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter K Martin 11501 Honoapiilani Highway, Lahaina, HI 96761 | President | 0 | $0 |
| Thomas D Welch Jr 450 Laulea Place, Paia, HI 96779 | Vice President | 0 | $0 |
| Deborah L Martin 1029 Kapukaulua Place, Paia, HI 96779 | Sec./Treas. | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter K Martin 590 A Old Stable Road, Paia, HI 96779 | President | 0 | $0 |
| Thomas D Welch Jr 450 Laulea Place, Paia, HI 96779 | Vice President | 0 | $0 |
| Deborah L Martin 100 Pii Alii Place, Haiku, HI 96708 | Sec./Treas. | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Peter K Martin 590 A Old Stable Road, Paia, HI 96779 | President | 0 | $0 |
| Thomas D Welch Jr 450 Laulea Place, Paia, HI 96779 | Vice President | 0 | $0 |
| Deborah L Martin 100 Pii Alii Place, Haiku, HI 96708 | Sec./Treas. | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 305 E WAKEA 100, KAHULUI, HI 96732-2417
- In care of
- % PETER K MARTIN
- Signed the 990-PF
- Peter K Martin, President
- Phone
- (808) 877-4202
- Return prepared by
- Khalsa CPA Services LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 99-0345212
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $401,857
- Income (IRS master file)
- $20,678
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $8,620 | $27,935 | $401,857 | XML |
| 990-PF | December 2024 | $17,301 | $222,385 | $421,172 | XML |
| 990-PF | December 2023 | $157,588 | $592,106 | $626,256 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 99-0345212).
Questions about THE DEBORAH AND PETER MARTIN FOUNDATION
- What is the EIN of THE DEBORAH AND PETER MARTIN FOUNDATION?
- The employer identification number (EIN) of THE DEBORAH AND PETER MARTIN FOUNDATION is 99-0345212.
- Is THE DEBORAH AND PETER MARTIN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE DEBORAH AND PETER MARTIN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DEBORAH AND PETER MARTIN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DEBORAH AND PETER MARTIN FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DEBORAH AND PETER MARTIN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE DEBORAH AND PETER MARTIN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE DEBORAH AND PETER MARTIN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $8,620, expenses of $27,935 and total assets of $401,857 at year end.
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