H T HAYASHI FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- H T HAYASHI FOUNDATION (EIN 20-4708161)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349106118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T19:23:36-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461673144 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAULIMA TAX ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10360 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204708161 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HT HAYASHI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HTHA | BusinessNameControlTxt |
| Phone | 8083948120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO PO BOX 10360 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968160360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINE HAYASHI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8083948120 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CORINE | PersonFirstNm |
| Person Last | HAYASHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY OTA | PreparerPersonNm |
| PTIN | P00639415 | PTIN |
| Phone | 8089099250 | PhoneNum |
| Preparation | 2024-04-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,592,033 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $202,762 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $36,858 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,858 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $56,517 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $56,517 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $5,364 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $65,207 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $113,182 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $65,207 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $361,344 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $158,582 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $105,489 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $105,489 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,055 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,055 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,426 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $25,426 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $243 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $243 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,830 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $49,800 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $796 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $1,606 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,443 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $2,443 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,302 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $628 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,988 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $223,584 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $52,277 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $161,401 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $362,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $362,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $586,084 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $52,277 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $523,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$224,740 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $106,305 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,331 | CashBOYAmt |
| Cash EOY | $71,538 | CashEOYAmt |
| Cash EOYFMV | $71,538 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $182,203 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $231,963 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $231,963 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $571,157 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $17,531 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $554,422 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $553,626 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $3,490,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $1,129,699 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $843,501 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $796,554 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,978 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $1,978 | LandBOYAmt |
| Land EOY | $1,978 | LandEOYAmt |
| Land EOYFMV | $1,978 | LandEOYFMVAmt |
| Total Assets BOY | $1,933,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,702,606 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,592,033 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $4,702 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $236 | AccountsPayableEOYAmt |
| Grants Payable BOY | $220,000 | GrantsPayableBOYAmt |
| Other Liabilities BOY | $3,149 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,149 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $227,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,385 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $626,448 | CapitalStockBOYAmt |
| Capital Stock EOY | $626,448 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,079,334 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,072,773 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,705,782 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,699,221 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,933,633 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,702,606 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,705,782 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$224,740 | ExcessRevenueOverExpensesAmt |
| Other Increases | $295,000 | OtherIncreasesAmt |
| Subtotal | $1,776,042 | SubtotalAmt |
| Other Decreases | $76,821 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,699,221 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES (FIDELITY #0982) | P | $12,618 | -$12,618 | -$12,618 | |
| PUBLICLY TRADED SECURITIES (FIDELITY #0982) | P | $18,752 | -$18,752 | -$18,752 | |
| PUBLICLY TRADED SECURITIES (FIDELITY #0984) | P | $1,873 | $1,873 | $1,873 | |
| PUBLICLY TRADED SECURITIES (FIDELITY #0984) | P | $16,605 | -$16,605 | -$16,605 | |
| PUBLICLY TRADED SECURITIES (FIDELITY #4719) | P | $107,911 | $107,911 | $107,911 | |
| CAPITAL GAINS DIVIDENDS | P | $3,398 | $3,398 | $3,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $65,207 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,478 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,478 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,478 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,440 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,440 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,962 | OverpaymentAmt |
| Applied To ES Tax | $3,962 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | HT HAYASHI FOUNDATION | IndividualWithBooksNm |
| Phone | 8083948120 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PO BOX 10360 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 968160360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CORINE L HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | PRESIDENT/SECRETARY/DIRECTOR | 5.00 | $0 | $0 | $0 |
| LANCE HAYASHI | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | VP/DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROSALINDA MORGAN | ||||||||
| 1668 S KING STREET SUITE 230 | HONOLULU | HI | 96826 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THEODORE RACHLIN | ||||||||
| PO BOX 10360 | HONOLULU | HI | 968160360 | TREASURER/DIRECTOR | 5.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAN HARADA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $105,489 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $456,732 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $268,987 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,490,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,215,719 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,215,719 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $63,236 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,152,483 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $207,624 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $207,624 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,478 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,478 | TotalTaxAmt |
| Distributable Before Adj | $206,146 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $206,146 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $206,146 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $523,901 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $523,901 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $206,146 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $50,898 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $155,740 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,018,371 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $811,703 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $694,268 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,730,980 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $523,901 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $206,146 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $317,755 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,048,735 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $50,898 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,997,837 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $155,740 | ExcessFromYear4Amt |
| Excess From Year3 | $1,018,371 | ExcessFromYear3Amt |
| Excess From Year2 | $811,703 | ExcessFromYear2Amt |
| Excess From Year1 | $694,268 | ExcessFromYear1Amt |
| Excess From Current Year | $317,755 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CORINE L HAYASHI | ContributingManagerNm |
| Contributing Manager | LANCE HAYASHI | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | HT HAYASHI FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8083802640 | RecipientPhoneNum |
| Form And Info And Materials | THE ORGANIZATION RECEIVES GRANT REQUESTS FROM REPRESENTATIVES OF VARIOUS HAWAII CHILDREN, ART, AND/OR EDUCATIONAL SUPPORT ORGANIZATIONS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | REQUESTS ARE ACCEPTED AT ANY TIME. NOTICE OF APPROVAL, REJECTION, OR REQUESTS FOR ADDITIONAL INFORMA | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE ORGANIZATION GENERALLY FOCUSES ITS GRANTS TO HAWAII NON-PROFIT CHILDREN, ART, AND/OR EDUCATIONAL ORGANIZATIONS. RECIPIENTS ARE SELECTED ON THE BASIS OF THE NATURE OF THE PROJECTS FOR WHICH GRANTS ARE BEING REQUESTED AND THE AMOUNT OF FUNDS AVAILABLE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF HAWAII | |||||||
| 1000 BISHOP ST STE 505 | HONOLULU | HI | 96813 | N/A | PC | PROVIDE FUNDING FOR THEIR KAUAI PROGRAMS. | $40,000 |
| CEEDS OF PEACE | |||||||
| PO BOX 235696 | HONOLULU | HI | 96823 | N/A | PC | PROVIDE FUNDING FOR ORGANIZATIONAL OR PROGRAMMATIC NEEDS. | $20,000 |
| HONOLULU MUSEUM OF ART | |||||||
| 900 SOUTH BERETANIA ST | HONOLULU | HI | 96814 | N/A | PC | SEEING ART INTEGRATED BACK INTO THE DOE CLASSROOMS. | $130,000 |
| HUGS FOR HAWAII'S SERIOUSLY ILL CHILDREN | |||||||
| 3636 KILAUEA AVENUE | HONOLULU | HI | 96816 | N/A | PC | UNRESTRICTED OPERATING SUPPORT. | $30,000 |
| KALIHI PALAMA CULTURE & ARTS SOCIETY | |||||||
| 357 NORTH KING STREET | HONOLULU | HI | 96817 | N/A | PC | COLLECT AND ARCHIVE 100+ YEARS OF HAWAIIAN HISTORY RELATED TO HULA, MUSIC, AND PERSONAL STORIES. | $30,000 |
| KUPU | |||||||
| 677 ALA MOANA BLVD SUITE 1200 | HONOLULU | HI | 96813 | N/A | PC | GENERAL OPERATING SUPPORT. | $40,000 |
| MAKE-A-WISH INC | |||||||
| 233 SOUTH KING STREET SUITE 100 | HONOLULU | HI | 96813 | N/A | PC | SUPPORTING WISHES FOR AT-RISK YOUTH FROM LOW-INCOME, RURAL, SINGLE-PARENT, OR FOSTER HOUSEHOLDS. | $17,500 |
| PACIFIC AMERICAN FOUNDATION | |||||||
| 45-285 KANEOHE BAY DRIVE STE 102 | KANEOHE | HI | 96744 | N/A | PC | PROVIDE FUNDING FOR ENVIRONMENTAL SCIENCE AND CULTURE BASED HANDS-ON EXPERIENCES AND EDUCATION FOR AT-RISK YOUTH IN THE JUVENILE JUSTICE SYSTEM OR OTHERWISE STRUGGLING IN SCHOOL. | $30,000 |
| SPECIAL OLYMPICS HAWAII INC | |||||||
| 1833 KALAKAUA AVE SUITE 500 | HONOLULU | HI | 96815 | N/A | PC | PROVIDE FUNDING TO TEACH LIFE SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $362,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| HONOLULU MUSEUM OF ART | |||||||
| 900 SOUTH BERETANIA ST | HONOLULU | HI | 96814 | N/A | PC | PROVIDE FUNDING FOR THE LEARNING AND ENGAGEMENT DEPARTMENT'S BUDGETARY NEEDS. | $130,000 |
| KALIHI PALAMA CULTURE & ARTS SOCIETY | |||||||
| 357 NORTH KING STREET | HONOLULU | HI | 96817 | N/A | PC | COLLECT AND ARCHIVE 100+ YEARS OF HAWAIIAN HISTORY RELATED TO HULA, MUSIC, AND PERSONAL STORIES. | $30,000 |
| NALU STUDIES PROGRAM | |||||||
| 45-231 KULAULI STREET | KANEOHE | HI | 96744 | N/A | PC | PROVIDE FUNDING FOR ENVIRONMENTAL SCIENCE AND CULTURE BASED HANDS-ON EXPERIENCES AND EDUCATION FOR AT-RISK YOUTH IN THE JUVENILE JUSTICE SYSTEM OR OTHERWISE STRUGGLING IN SCHOOL. | $30,000 |
| SPECIAL OLYMPICS HAWAII INC | |||||||
| 91-610 MAUNAKAPU STREET | EWA BEACH | HI | 96706 | N/A | PC | PROVIDE FUNDING TO TEACH LIFE SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. | $25,000 |
| BOYS AND GIRLS CLUB - KAUAI CLUBHOUSES | |||||||
| 1000 BISHOP ST STE 505 | HONOLULU | HI | 96813 | PC | PROVIDE FUNDING FOR THEIR KAUAI PROGRAMS. | $30,000 | |
| CEEDS OF PEACE | |||||||
| PO BOX 235696 | HONOLULU | HI | 96823 | N/A | PC | PROVIDE FUNDING FOR ORGANIZATIONAL OR PROGRAMMATIC NEEDS. | $20,000 |
| KUPU | |||||||
| 677 ALA MOANA BLVD SUITE 1200 | HONOLULU | HI | 96813 | N/A | PC | GENERAL OPERATING SUPPORT GRANT. | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $295,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,858 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $5,364 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $65,207 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $107,429 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $107,429 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC BEACH CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 1668 S KING STREET SUITE 230 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $202,762 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | VARIOUS PUBLICLY TRADED SECURITIES. | NoncashPropertyDesc |
| Fair Market Value | $202,762 | FairMarketValueAmt |
| Received | 2023-01-19 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2016-09-30 | $527,147 | L | $0 | $0 | ||
| BUILDING | 2016-09-30 | $31,854 | ADS | $796 | $796 | $4,579 | 40.000000000000 |
| BUILDING RENOVATION | 2020-01-30 | $12,156 | 150DB | $0 | $810 | 15.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| LAND | $527,147 | $0 | $527,147 |
| BUILDING | $31,854 | $5,375 | $26,479 |
| BUILDING RENOVATION | $12,156 | $12,156 | $0 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENTS - FIDELITY #0982 | FMV | $554,872 | $497,389 |
| INVESTMENTS - FIDELITY #0984 | FMV | $288,629 | $299,165 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $243 | LegalFeesAmt |
| Net Investment Income | $243 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSSES ON VARIOUS PUBLICLY TRADED SECURITIES | $75,855 |
| 50% MEALS | $966 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES AND EXPENSES | $25 | $0 | $25 |
| COMPUTER AND INTERNET | $3,752 | $0 | $3,752 |
| UTILITIES | $616 | $0 | $616 |
| FILING FEES - STATE | $4 | $314 | $4 |
| FIDELITY - INVESTMENT FEES | $5,405 | $0 | $5,405 |
| INSURANCE | $1,141 | $0 | $1,141 |
| PERSONNEL TRAINING | $880 | $0 | $880 |
| DUES AND SUBSCRIPTION | $6,758 | $0 | $6,758 |
| ADVERTISING | $2,292 | $0 | $2,292 |
| WEBSITE | $5,115 | $0 | $5,115 |
| FILING FEES | $314 | $314 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGES IN FUTURE GRANTS | Desc |
| Amt | $295,000 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $3,149 | BOYBookValueAmt |
| EOY Book Value | $3,149 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAX | $11,030 | $0 | $0 |
| REAL PROPERTY TAX | $47,255 | $47,255 | $0 |
| GENERAL EXCISE TAX | $2,545 | $2,545 | $0 |