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THINKTECH HAWAII INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THINKTECH HAWAII INC (EIN 68-0559770)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349206564
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T20:43:11-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990319489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DARRELL LIM AND COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line181 SOUTH HOTEL STREET 300AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680559770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ThinkTech Hawaii IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHINBusinessNameControlTxt
Phone8087809254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 Bishop Street No 710AddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133921ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJay FidellPersonNm
Person TitlePresidentPersonTitleTxt
Phone8087809254PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARRELL LIMPreparerPersonNm
PTINP00715249PTIN
Phone8085228833PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.253.182.197IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:43:02IPTm
IP TimezoneHSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1849920FADDA1FDAE9BD0C36CD6340E7FF37D1C6AtSubmissionCreationDeviceId
At Submission Filing Device Id1849920FADDA1FDAE9BD0C36CD6340E7FF37D1C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressThinkTechHawaii.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$176,013GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$176,013ContributionsGiftsGrantsEtcAmt
Total Revenue$176,013TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$110,146FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,690OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,276PrintingPublicationsPostageAmt
Other Expenses Total$33,099OtherExpensesTotalAmt
Total Expenses$174,211TotalExpensesAmt
Excess Or Deficit For Year$1,802ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,246NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,387BOYAmt
EOY$43,600EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,859BOYAmt
EOY$32,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,246BOYAmt
EOY$76,048EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,246BOYAmt
EOY$76,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThinkTech Hawaii, Inc. primary purpose is to raise public awareness and provide a balanced platform for civic engagement on issues relating to importance of technology, energy, environment, diversification and globalism to the economy and future of the State of Hawaii, through television, internet and print media, and through educational programs in the schools and for the business community.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStudio Activities - The organization conducted numerous talk show interviews with newsmakers, community leaders, scholars, researchers, scientists and experts in science, technology, energy, business and globalism, and disseminated them by live stream, computer upload and television broadcast to increase public awareness and provide civic engeagement on these areas and issues. The organization collaborated with students and faculties at University of Hawaii, Hawaii Pacific University and the Hawaii Energy Policy Forum in organizing, creating and disseminating these programs.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$159,513ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,513TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jay M Fidell
President/Director85.00$0$0$0
Carol Mon Lee
Vice President/Director50.00$0$0$0
David Karl
Director0.00$0$0$0
Sanford Murata
Director0.00$0$0$0
Nicole Hori
Director0.00$0$0$0
Diane Sherman
Secretary/Director0.00$0$0$0
Shackley Raffetto
Treasurer/Director0.00$0$0$0
Peter Adler
Director5.00$0$0$0
Kem Lowry
Director5.00$0$0$0
Debbie Zimmerman
Director5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jay FidellBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 Bishop Street Ste 710AddressLine1Txt
CityHonoluluCityNm
State AbbreviationHIStateAbbreviationCd
ZIP968133921ZIPCd
FieldValueIRS element (for citing)
Phone8087809254PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,869CurrentTaxYearMinus1YearAmt
Current Tax Year$176,013CurrentTaxYearAmt
Total$804,268TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,871CurrentTaxYearMinus1YearAmt
Total$55,414TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,740CurrentTaxYearMinus1YearAmt
Current Tax Year$176,013CurrentTaxYearAmt
Total$859,682TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$859,682PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$166,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$224,740CurrentTaxYearMinus1YearAmt
Current Tax Year$176,013CurrentTaxYearAmt
Total$859,682TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 14Description: Depreciation. Amount: 8,141. Description: Other Expenses. Amount: 21,549. Total to Form 990-EZ, line 14: 29,690.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: OFFICE EXPENSES,- MANAGEMENT AND GENERAL. Amount: 6,121. Description: STUDIO ACTIVITIES & INFORMATION TECHNOLOGY OPERATIONS. Amount: 22,708. Description: INSURANCE. Amount: 1,832. Description: HOLIDAY AND THANK YOU EVENTS. Amount: 2,417. Description: LICENSES AND OTHER TAXES. Amount: 21. Total to Form 990-EZ, line 16: 33,099.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Other Depreciable Assets. Beg. of Year Amount: 13,859. End of Year Amount: 32,448.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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