2026-06-09T16:35:17-07:00 2025-09-30 990238509 GERALD M TASHIMA CPA 220 SOUTH KING STREET SUITE 888 HONOLULU HI 96813 990PF 2024-10-01 990300914 KEEHI MEMORIAL ORGANIZATION KEEH 8085421455 2685 NORTH NIMITZ HIGHWAY HONOLULU HI 96819 GILBERT TAM TREASURER 8085421455 2026-06-09 true true GERALD M TASHIMA P00234861 8085212421 2026-06-09 X 2024 2025-03-06 01:10:19Z X 988040 X 700 X 402 402 1142564 0 0 0 1143666 402 451608 3998 19648 0 1267 0 0 618263 1094784 0 0 22250 0 1117034 0 0 26632 402 452104 463109 463109 537815 514904 514904 4467 349 4467 4467 0 0 0 0 0 25100 5560 5560 1015368 988040 988040 29628 11810 0 0 636346 599955 665974 611765 X 349394 376275 349394 376275 1015368 988040 349394 26632 249 376275 376275 6 0 6 0 6 0 0 0 6 0 false false false false false false false true true false false false false false true N/A GILBERT TAM 8085421455 PO BOX 1145 HONOLULU HI 968071145 false false false false false false false false false false false false false false false false false false false false false ALMA GROCKI 98-1964 WILOU STREET AIEA HI 967011662 PRESIDENT/DIRECTOR 25.00 0 0 0 GILBERT TAM PO BOX 1145 HONOLULU HI 968071145 TREASURER/DIRECTOR 25.00 0 0 0 RODNEY TAM 3025 KALOALUIKI STREET HONOLULU HI 96822 SECRETARY/DIRECTOR 25.00 0 0 0 KARL CALLEON 11 KAHOA ROAD MAKAWAO HI 96768 VICE PRESIDENT/DIRECTOR 25.00 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 968243 0 968243 0 968243 14524 953719 47686 47686 6 6 47680 47680 47680 0 0 0 47680 0 0 0 0 0 0 0 0 0 0 0 0 0 47680 0 0 0 0 0 0 0 NONE NONE X GILBERT TAM PO BOX 1145 HONOLULU HI 968071145 8085421455 BASIC PROPOSAL STATING THE REASON FOR A GRANT REQUEST. NONE FOR SCIENTIFIC, EDUCATIONAL OR RECREATIONAL PURPOSES. UNIVERSITY OF PORTLAND 5000 NORTH WILLAMETTE BLVD PORTLAND OR 97203 NC EDUCATIONALSCHOLARSHIP GRANT 1000 BABSON COLLEGE 231 FOREST STREET BABSON PARK MA 024570310 NC EDUCATIONALSCHOLARSHIP GRANT 2500 SEATTLE UNIVERSITY 901 12TH AVENUE SEATTLE WA 98122 NC EDUCATIONALSCHOLARSHIP GRANT 1000 UC REGENTS 102 ALDRICH HALL IRVINE CA 92697 NC EDUCATIONALSCHOLARSHIP GRANT 2000 HIRAM COLLEGE 11715 GARFIEILD ROAD HIRAM OH 44234 NC EDUCATIONALSCHOLARSHIP GRANT 250 SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA CA 95053 NC EDUCATIONALSCHOLARSHIP GRANT 250 GONZAGA UNIVERSITY 502 EAST BOONE AVENUE SPOKANE WA 99258 NC EDUCATIONALSCHOLARSHIP GRANT 1000 EMBRY-RIDDLE AERONAUTICAL UNIVERSITY PO BOX 31252 HONOLULU HI 968201252 NC EDUCATIONALSCHOLARSHIP GRANT 5000 PACIFIC UNIVERSITY 2043 COLLEGE WAY FOREST GROVE OR 97116 NC EDUCATIONALSCHOLARSHIP GRANT 250 OREGON STATE UNIVERSITY PO BOX 1086 CORVALLIS OR 97339 NC EDUCATIONALSCHOLARSHIP GRANT 2250 AMERICAN UNIVERSITY OF PARIS 5 BOULEVARD DE LA TOUR-MAUBOURG PARIS FRANCE HI 75007 NC EDUCATIONALSCHOLARSHIP GRANT 1000 CUB SCOUT PACK 941 KUNTZ AVENUE HONOLULU HI 96818 NC GRANT 250 VETERANS OF FOREIGN WARS POST 10276 PO BOX 1704 AIEA HI 96701 NC GRANT 2000 HAWAIIAN HOPE ORGANIZATION 1051 BETHEL STREET HONOLULU HI 96813 NC GRANT 2500 UNIVERSITY OF OREGON 1585 EAST 13th AVENUE EUGENE OR 97403 NC EDUCATIONALSHOLARSHIP GRANT 1000 22250 RENTAL RECEIPTS 1142564 402 GIFTS, CONTRIBUTIONS, GRANTS RECEIVED 700 1143666 1143666 1(a)& CONTRIBUTIONS, DONATIONS, RENTAL RECEIPTS AND OTHER EXEMPT FUNCTION- 1(b) RELATED RECEIPTS RECEIVED FROM PUBLIC AND PRIVATE SOURCES " DURING THE FISCAL YEAR WERE USED TO DEVELOP AND MAINTAIN KEEHI " MEMORIAL ORGANIZATIONS EDUCATIONAL AND RECREATIONAL PAVILION AND " CAMPING FACILITIES AT THE KEEHI LAGOON PARK LOCATED IN HONOLULU, " HAWAII FOR THE USE AND BENEFIT OF ALL COMMUNITY YOUTH GROUPS " AND THE GENERAL PUBLIC. false false false false false false false false false false GERALD M. TASHIMA, CPA TAX PREPARATION 800 HIBISCUS ACCOUNT SERVICES, LLC ACCOUNTING & BOOKKEEPING 18848 RUSH MOORE LLP LEGAL ADVICE 3998 CREDIT CARD RECEIVABLE 3323 3349 3349 UNDEPOSITED FUNDS 21777 2211 2211 FACILITIES OPERATING EXPENSES 229066 VEHICLE EXPENSE 4842 KLM ELECTRICITY 43295 KLM WATER 15718 KLM TRASH REMOVAL 209 BANK SERVICE CHARGES 185 GENERAL ADMINISTRATIVE EXPENSE 39923 OFFICE EXPENSE 26225 LEASE PAYMENTS TO THE STATE OF HAWAII 26151 SETTLEMENT WITH DISABLED AMERICAN VETERANS 20000 CONSULTANT FEES 7775 TELEPHONE 453 KLM DISH SERVICES 2432 INTERNET SERVICE 17841 FUEL 78 TRAVEL (KMO) 6801 EMPLOYEE APPRECIATION 5511 GENERAL EXCISE TAX 51527 KMO WEBHOSTING SERVICES 1325 TECHNICAL SERVICES 170 QUICKBOOKS PROGRAM SOFTWARE COST 5527 WEBSITE DESIGN 300 SPONSORSHIPS 7900 VETERAN SERVICES & EVENTS 1709 PROPERTY (PARK) IMPROVEMENTS 102552 FEDERAL INCOME TAX EXPENSE 118 MISCELLANEOUS 630 PRIOR PERIOD ADJUSTMENT 249 CREDIT CARDS PAYABLE 4113 3491 BANQUET RESERVATION DEPOSITS (CUSTOMER DEPOSITS) 337594 303021 SECURITY DEPOSIT 244256 244031 ECONOMIC INJURY DISASTER LOAN ADVANCE (EIDL) 46147 44895 HAWAII GENERAL EXCISE TAX PAYABLE 2246 2527 ECONOMIC INJURY DISASTER LOAN REPAYMENT 1990 1990