Nonprofit · EIN 99-6064620
PARKER RANCH FOUNDATION TR 091092
Also known as GUNDERSON WARREN J TTEE
Tax-exempt · KAMUELA, HI 96743
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,189,066 | $7,465,084 | -$276,018 | $263,523,099 | $6,100,264 | $257,422,835 |
| December 31, 2023 | 990 | $6,229,345 | $8,002,586 | -$1,773,241 | $262,181,028 | $6,379,758 | $255,801,270 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $742,829
- of which government grants
- $742,829
- Program service revenue
- $0
- Investment income
- $3,972,828
- Net rental income
- $2,473,059
- Net gain from sales of assets
- $2,388,622
- Other revenue
- $2,473,409
Expenses
- Grants and similar amounts paid
- $3,705,774
- Compensation of officers, directors and key employees
- $275,000
- Salaries, compensation and benefits (total)
- $275,000
- Professional fundraising fees
- $0
- Legal fees
- $150,665
- Accounting fees
- $68,741
- Occupancy
- $36,849
- Depreciation
- $479,128
- Program services (functional)
- $4,018,440
- Management and general (functional)
- $3,446,644
Balance sheet and other
- Total assets, start of year
- $262,181,028
- Total assets, end of year
- $263,523,099
- Total liabilities, end of year
- $6,100,264
- Net assets, end of year
- $257,422,835
- Land, buildings and equipment
- $131,823,767
- Publicly traded securities
- $49,397,111
- Net assets without donor restrictions
- $257,422,835
- Gross unrelated business income
- $306,298
- Gross receipts
- $27,802,594
- Employees
- 0
- Year formed
- 1992
- 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 |
|---|---|---|---|---|
| TIMOTHY E JOHNS | TRUSTEE CHAI Trustee or director | 24 | $95,000 | $10,750 |
| MICHAEL K FUJIMOTO | TRUSTEE Trustee or director | 24 | $90,000 | $12,550 |
| TOBY B TANIGUCHI | TRUSTEE Trustee or director | 24 | $90,000 | $10,850 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TIMOTHY E JOHNS | TRUSTEE CHAI Trustee or director | 24 | $95,000 | $9,450 |
| MICHAEL K FUJIMOTO | TRUSTEE Trustee or director | 24 | $90,000 | $10,850 |
| TOBY B TANIGUCHI | TRUSTEE Trustee or director | 24 | $90,000 | $9,450 |
| MICHAEL W GIBSON TERMED 62023 | TRUSTEE Trustee or director | 24 | $45,000 | $9,250 |
Address and contacts
- Address (IRS master file)
- 67-1349 ALA OHIA, KAMUELA, HI 96743-7539
- Principal officer (990 for 2024)
- TIMOTHY E JOHNS, C/O 67-1349 ALA OHIA STREET, KAMUELA, HI 96743
- Signed the 990
- TIMOTHY E JOHNS, TRUSTEE CHAIR
- Phone
- (808) 885-7311
- Website
- WWW.PRFT.ORG
- Return prepared by
- KIMBERLY JONES CPA
Mission
TO PROVIDE PERPETUAL SUPPORT FOR DESIGNATED BENEFICIARIES ENGAGED IN HEALTHCARE, EDUCATION, AND CHARITABLE PURPOSES FOR THE BENEFIT OF THE KAMUELA AREA, THROUGH THE SOUND MANAGEMENT OF TRUST ASSETS.
Program accomplishments
- PARKER RANCH FOUNDATION TRUST ("PRFT", THE "TRUST") WAS FORMED ON NOVEMBER 12, 1992. RICHARD SMART DEDICATED SUBSTANTIAL ASSETS FROM HIS PERSONAL ESTATE TO PRFT TO BE HELD FOR THE BENEFIT OF NAMED BENEFICIARIES. AT DECEMBER 31, 2024, SUCH NAMED BENEFICIARIES WERE HAWAII PREPARATORY ACADEMY, PARKER SCHOOL, QUEEN'S NORTH HAWAII COMMUNITY HOSPITAL AND THE HAWAII COMMUNITY FOUNDATION. SUCH TRANSFERRED ASSETS WERE COMPRISED PRIMARILY OF REAL ESTATE ON THE ISLAND OF HAWAII AND RANCH ASSETS/OPERATIONS KNOWN AS "PARKER RANCH". PRFT CURRENTLY HOLDS SOME REAL ESTATE AND RANCH ASSETS/OPERATIONS AS PARKER RANCH, INC. ("PRI"); A WHOLLY-OWNED, FOR PROFIT SUBSIDIARY. PRFT IS DIRECTED BY TRUSTEES WHO ARE RESPONSIBLE FOR MANAGING THE TRUST'S ASSETS IN ACCORDANCE WITH THE TRUST AGREEMENT AND SELECTION/OVERSIGHT OF DIRECTORS AND THE MANAGEMENT TEAM THAT RUNS THE PRI OPERATIONS.Expenses $4,018,440 · grants $3,705,774
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
- 99-6064620
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T700)
- Assets (IRS master file)
- $263,523,099
- Income (IRS master file)
- $27,802,594
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,189,066 | $7,465,084 | $263,523,099 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,229,345 | $8,002,586 | $262,181,028 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $7,839,099 | $7,034,174 | $259,782,895 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 99-6064620).
Questions about PARKER RANCH FOUNDATION TR 091092
- What is the EIN of PARKER RANCH FOUNDATION TR 091092?
- The employer identification number (EIN) of PARKER RANCH FOUNDATION TR 091092 is 99-6064620.
- Is PARKER RANCH FOUNDATION TR 091092 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to PARKER RANCH FOUNDATION TR 091092 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PARKER RANCH FOUNDATION TR 091092 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 PARKER RANCH FOUNDATION TR 091092 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 PARKER RANCH FOUNDATION TR 091092 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 PARKER RANCH FOUNDATION TR 091092?
- The 990 for the year ended December 31, 2024 names TIMOTHY E JOHNS.
- Who are the officers and directors of PARKER RANCH FOUNDATION TR 091092?
- The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $95,000 (TIMOTHY E JOHNS, TRUSTEE CHAI).
- How much revenue does PARKER RANCH FOUNDATION TR 091092 have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $7,189,066, expenses of $7,465,084 and total assets of $263,523,099 at year end.
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- SNAPPY FUND EIN 85-1455216 · last filed 990-N for 2024
- QUEENS NORTH HAWAII COMMUNITY HOSPITAL EIN 99-0260423 · last filed 990 for 2025
- HAWAII PREPARATORY ACADEMY EIN 99-0078306 · last filed 990 for 2025
All nonprofits in KAMUELA · Hawaii · Philanthropy, voluntarism and grantmaking foundations