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← HONOLULU POLICE COMMUNITY FOUNDATION

Form 990 for tax year 2024

Filed by HONOLULU POLICE COMMUNITY FOUNDATION.

Totals

Total revenue
$54,533
Total expenses
$97,668
Contributions and grants received
$27,218
Grants paid
$63,000
Program service revenue
$0
Investment income
$27,315
Other revenue
$0
Total assets, end of year
$623,871
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$623,871
Program services expenses (Part IX)
$83,255
Management and general expenses
$14,413
Fundraising expenses
$0
Program service expenses (Part III)
$83,255

Program services were 85.2% 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

    $27,218

  • 3 · Investment income

    total $19,432 · related or exempt $19,432

  • 7a · Gross sales of assets other than inventory

    securities $3,594 · other assets $7,365

  • 7b · Less cost or other basis and sales expenses

    securities $3,076

  • 7c · Gain or loss

    securities $518 · other assets $7,365

  • 7d · Net gain or loss

    total $7,883 · related or exempt $7,883

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,000 · program services $32,000

  • 2 · Grants to domestic individuals

    total $31,000 · program services $31,000

  • 11c · Fees: accounting

    total $5,382 · management and general $5,382

  • 11f · Fees: investment management

    total $6,285 · management and general $6,285

  • 12 · Advertising and promotion

    total $3,000 · program services $3,000

  • 13 · Office expenses

    total $443 · management and general $443

  • 19 · Conferences, conventions and meetings

    total $1,493 · program services $1,493

  • 22 · Depreciation, depletion and amortization

    total $286 · management and general $286

  • 23 · Insurance

    total $1,623 · management and general $1,623

  • 24a · Other expenses: GALA EXPENSES

    total $14,014 · program services $14,014

  • 24b · Other expenses: SUPPLIES

    total $1,754 · program services $1,748 · management and general $6

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $351 · management and general $351

  • 24d · Other expenses: LICENSE & PERMITS

    total $48 · management and general $48

  • 24e · All other expenses

    total -$11 · management and general -$11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,448 · end of year $9,053

  • 2 · Savings and temporary cash investments

    beginning of year $93,074 · end of year $41,090

  • 10a · Land, buildings and equipment: cost or other basis

    $1,432

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,050

  • 10c · Land, buildings and equipment, net

    beginning of year $668 · end of year $382

  • 11 · Investments: publicly traded securities

    beginning of year $524,825 · end of year $572,346

  • 15 · Other assets

    end of year $1,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $651,015 · end of year $623,871

Mission and programs · 2024

Mission

EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF THE CITY & COUNTY OF HONOLULU. PROMOTING SAFETY FOR RESIDENTS OF THE CITY & COUNTY OF HONOLULU AND PROVIDING FUNDING FOR SAFETY AND HEALTH PROGRAMS.

Activities or mission (Part I)

FOSTERING A RELATIONSHIP BETWEEN THE HONOLULU POLICE DEPARTMENT AND THE COMMUNITY. STRENGTHENING THE SERVICE, ORGANIZATION AND PERFORMANCE OF THE HONOLULU POLICE DEPARTMENT BY PROVIDING FINANCIAL SUPPORT FOR PROGRAMS AND EQUIPMENT.

  • PROVIDING SCHOLARSHIPS AND OTHER EDUCATIONAL OPPORTUNITIES TO RESIDENTS OF THE CITY AND COUNTY OF HONOLULU.

    Expenses $38,917 · Grants $31,000

  • STRENGTHENING THE SERVICES, ORGANIZATION, AND PERFORMANCE OF THE HONOLULU POLICE DEPARTMENT BY PROVIDING FINANCIAL SUPPORT, PROGRAMS AND EQUIPMENT.

    Expenses $31,170 · Grants $25,000

  • PROMOTING SAFETY FOR RESIDENTS OF THE CITY & COUNTY OF HONOLULU AND PROVIDING FUNDING FOR SAFETY AND HEALTH PROGRAMS.

    Expenses $13,168 · Grants $7,000

As filed on the 2024 return.

Listed in Part VII

  • WALLACE CHIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MALCOLM S INAMINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON O INAMINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEE DONOHUE JR

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DAVID KAJIHIRO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER T KASHIWA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NOLA DONAHUE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL PUTZULU

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TINA YAMAKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 February 2025
IRS schema version
2024v5.0
Source object
202541329349305129

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