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Nonprofiteer
← HAWAII HOTEL INDUSTRY FOUNDATION

Form 990 for tax year 2024

Filed by HAWAII HOTEL INDUSTRY FOUNDATION.

Totals

Total revenue
$2,911,741
Total expenses
$2,919,072
Contributions and grants received
$15,950
Grants paid
$2,754,602
Program service revenue
$0
Investment income
$36,312
Other revenue
$2,859,479
Total assets, end of year
$1,157,413
Total liabilities, end of year
$47,478
Net assets or fund balances, end of year
$1,109,935
Program services expenses (Part IX)
$2,868,815
Management and general expenses
$50,257
Fundraising expenses
$0
Program service expenses (Part III)
$2,868,815

Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $15,950

  • 1g · Noncash contributions included above

    $15,950

  • 3 · Investment income

    total $36,312 · related or exempt $36,312

  • 11a · Other revenue: VISITOR IND. CHARITY W

    total $2,758,614 · related or exempt $2,758,614

  • 11b · Other revenue: CITIZENSHIP AWARDS

    total $100,865 · related or exempt $100,865

  • 11e · Other revenue, total

    $2,859,479

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,683,102 · program services $2,683,102

  • 2 · Grants to domestic individuals

    total $71,500 · program services $71,500

  • 24a · Other expenses: CHARITY WALK

    total $57,755 · program services $57,755

  • 24b · Other expenses: BANK FEES

    total $43,083 · management and general $43,083

  • 24c · Other expenses: CITIZENSHIP AWARDS

    total $40,389 · program services $40,389

  • 24d · Other expenses: MISCELLANEOUS

    total $8,285 · program services $8,285

  • 24e · All other expenses

    total $14,958 · program services $7,784 · management and general $7,174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $733,007 · end of year $734,439

  • 2 · Savings and temporary cash investments

    beginning of year $61,183 · end of year $51,433

  • 4 · Accounts receivable

    beginning of year $0 · end of year $8,981

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $5,632

  • 11 · Investments: publicly traded securities

    beginning of year $341,867 · end of year $351,678

  • 15 · Other assets

    beginning of year $37,154 · end of year $5,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,894 · end of year $46,978

  • 25 · Other liabilities

    beginning of year $6,550 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $389,448 · end of year $409,071

  • 28 · Net assets with donor restrictions

    beginning of year $724,319 · end of year $700,864

Mission and programs · 2024

Mission

OPERATE SOLELY FOR CHARITABLE PURPOSES. RAISES FUNDS THROUGH ANNUAL WALKATHON AND DISBURSES TO NUMEROUS CHARITABLE ORGANIZATIONS IN HAWAII.

  • DIRECT CONTRIBUTIONS TO VARIOUS NON-PROFIT ORGANIZATIONS

    Expenses $2,683,102 · Grants $2,683,102

  • EDUCATIONAL AWARDS TO VARIOUS DESERVING INDIVIDUALS AND ORGANIZATIONS

    Expenses $71,500 · Grants $71,500

  • N/A

  • EXPENSES RELATED TO PROMOTION AND ADMINISTRATION OF ANNUAL WALKATHON

    Expenses $114,213

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MUFI HANNEMANN

    SECRETARY

    Total calculated
    $291,532
    From this org
    $0
    From related orgs
    $272,460
    Other
    $19,072
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,460 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $19,072 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $291,532 related

  • JULIE ARIGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CARLY CLEMENT

    OAHU CHAP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LYNETTE EASTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS FOTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JOSHUA HARGROVE

    CHAIRPERSON ELECT

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEPHEN KAAA

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GREGG LUNDBERG

    MAUI CHAP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GREGG NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • ANGELA NOLAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CHARLIE PARKER

    HAWAII CHAP

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JACKIE REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MIKE ROMPEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DON TAKAKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • GLENN VERGARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MARC WALZ

    KAUAI CHAP

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • VARIOUS

    $2,683,102

    CONTRIBUTION FOR GENERAL SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349326756

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