2025-11-13T19:38:42-06:00 2024-12-31 990237347 OHATA CHUN YUEN LLP 3684 WAIALAE AVENUE HONOLULU HI 96816 990 2024-01-01 990179392 WAIKIKI COMMUNITY CENTER WAIK 8089231802 310 PAOAKALANI AVENUE HONOLULU HI 96815 CAROLINE HAYASHI EXECUTIVE DIRECTOR 8089231802 2025-11-13 1 0 CHRIS QY YUEN P00646551 8087358585 2025-11-13 2024 2025-03-06 01:10:19Z CAROLINE HAYASHI C/O 310 PAOAKALANI AVE HONOLULU HI 96815 2702164 0 X WWW.WAIKIKICOMMUNITYCENTER.ORG X 1978 HI TO PROVIDE EDUCATION AND CARE SERVICES TO NEEDY SENIORS, CHILDREN, AND ADULTS. 20 20 37 0 0 0 1085977 1271663 1217613 1248451 12273 57188 175737 124862 2491600 2702164 0 0 0 0 1511808 1677038 0 0 163342 872556 898331 2384364 2575369 107236 126795 3654781 3768927 106631 93982 3548150 3674945 X 9CARING FOR THE PEOPLE OF WAIKIKI THROUGH QUALITY PROGRAMS AND SERVICES. 0 0 1041284 927386 EARLY EDUCATION CENTER: PROVIDE QUALITY TODDLER AND PRESCHOOL CARE AND EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN, AGES 14 MONTHS OLD THROUGH 5 YEARS OLD. OVER 80 CHILDREN AND THEIR FAMILIES WERE SERVED. 594000 21064 SENIOR CITIZEN PROGRAM: PROVIDED EDUCATIONAL, SOCIAL, RECREATIONAL AND PHYSICAL ACTIVITIES FOR OLDER ADULTS, AGE 60+ TO ENABLE THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY AS LONG AS POSSIBLE. CASE MANAGEMENT, CAREGIVER ASSISTANCE AND COUNSELING SERVICES PROVIDED. OVER 10,000 OLDER ADULTS WERE SERVED. 604832 295510 COMMUNITY RENTALS: PROVIDED AFFORDABLE FACILITIES FOR NONPROFIT AND COMMUNITY ORGANIZATIONS. OVER 20,000 PEOPLE UTILIZED THE WAIKIKI COMMUNITY CENTER FACILITIES. 134337 4491 COMMUNITY SERVICES: EMERGENCY FOOD BANK FOR THE NEEDY; SENIOR PROGRAMS, WELLNESS ACTIVIES AND EXCURSIONS; SENIOR CASE MANAGEMENT SERVICES, INFORMATION AND REFERRALS. 134337 4491 2374453 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 HI X THE ORGANIZATION 8089231802 310 PAOAKALANI AVENUE HONOLULU HI 96815 ANN KUTAKA DIRECTOR 8.00 X 0 0 0 BARBARA CAMPBELL DIRECTOR 10.00 X 0 0 0 RYAN CHUN DIRECTOR 8.00 X 0 0 0 DAVID ASAKURA SECRETARY 24.00 X X 0 0 0 KENNETH PAI DIRECTOR 12.00 X 0 0 0 RICK EGGED DIRECTOR 8.00 X 0 0 0 STEPHEN KAAA DIRECTOR 8.00 X 0 0 0 MICHAEL MURRAY DIRECTOR 8.00 X 0 0 0 NANCY WALLACE DIRECTOR 8.00 X 0 0 0 DYLAN CHING VICE CHAIR 12.00 X X 0 0 0 SUSAN TODANI DIRECTOR 24.00 X 0 0 0 COREY CAMPBELL DIRECTOR 8.00 X 0 0 0 THOMAS FOTI DIRECTOR 8.00 X 0 0 0 JENNIFER LIM DIRECTOR 24.00 X 0 0 0 SIMEON MIRANDA CHAIR 24.00 X X 0 0 0 LORIE NAGATA TREASURER 24.00 X X 0 0 0 LINDA RODRIGUES DIRECTOR 12.00 X 0 0 0 ERIC SONNENBERG DIRECTOR 12.00 X 0 0 0 JOSLYN BANTILAN DIRECTOR 10.00 X 0 0 0 MICHELLE WHITTON DIRECTOR 8.00 X 0 0 0 CAROLINE HAYASHI EXECUTIVE DIRECTOR 40.00 X 146625 0 26458 146625 0 26458 1 0 1 0 0 12936 248847 252111 757769 1271663 CHILD CARE TUITION 624410 927386 927386 COMMUNITY RENTALS 531120 295510 295510 SENIOR CITIZEN PROGRAM 624100 21064 21064 COMMUNITY SERVICES 900099 4491 4491 1248451 57188 57188 124862 248847 0 124862 124862 2702164 1248451 0 182050 146625 145159 1466 1230388 1221345 9043 23640 23367 116 157 188318 159300 14579 14439 88067 87356 306 405 1152 1036 58 58 21099 18989 1055 1055 41667 38631 1518 1518 65189 55411 6519 3259 2909 2619 145 145 145300 130770 7265 7265 100012 96334 1839 1839 SUPPLIES 144008 142400 804 804 ACTIVITY COSTS 117890 117890 EVENT COSTS 101743 101743 REPAIRS AND MAINTENANCE 74696 73178 759 759 82666 60668 2611 19387 2575369 2374453 37574 163342 2084312 2601768 148260 234138 102833 61506 75640 2636438 1649866 1126565 986572 2114 3654781 3768927 28949 28249 77682 65733 106631 93982 X 3424054 3653669 124096 21276 3548150 3674945 3654781 3768927 126795 0 X 0 1 X 0 0 X 990841 539314 1539181 999929 1022816 5092081 749349 784773 782115 806148 817236 3939621 1740190 1324087 2321296 1806077 1840052 9031702 688058 8343644 568 6951 7411 12273 57188 84391 8313 8313 35 35 9124441 5609414 0.91440 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2506200 1529236 976964 130238 120630 9608 986572 DEPOSITS 65733 65733 X 3519400 817236 817236 2702164 0 2702164 3392605 817236 817236 2575369 0 2575369 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO IRC SECTION 501(A) AND THE RELATED SECTIONS OF THE HAWAII REVISED STATUTES. THEREFORE, ONLY UNRELATED BUSINESS INCOME, AS DEFINED IN SECTION 512 (A) (1) IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. FOR YEARS ENDED BEFORE DECEMBER 31, 2021, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS. WAIKIKI LIGHTS 373709 248847 124862 373709 248847 124862 124862 X 0 0 0 0 0 0 0 0 0 CAROLINE HAYASHI EXECUTIVE DIRECTOR 146625 0 0 0 0 0 0 4064 0 22394 146625 26458 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT DURING A 7-DAY PERIOD PRIOR TO SUBMITTAL TO THE IRS. AFTER THE REVIEW PERIOD, THE FORM 990 IS PRESENTED TO THE BOARD FOR FORMAL APPROVAL. AN OFFICER OF THE BOARD IS RESPONSIBLE FOR SIGNING THE FORM 990 BEFORE IT IS MAILED OR EFILED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND PROVIDE A SIGNED STATEMENT OF THEIR UNDERSTANDING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. IF A POTENTIAL CONFLICT OF INTEREST OCCURS, IT IS REVIEWED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND DIRECTORS. ONLY THE EXECUTIVE DIRECTOR IS CURRENTLY BEING COMPENSATED. THE METHOD OF ESTABLISHING COMPENSATION CONSISTS OF ACCUMULATING AND ANALYZING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS AS WELL AS FINANCIAL CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST