Nonprofit · EIN 99-0179392
WAIKIKI COMMUNITY CENTER
Tax-exempt · HONOLULU, HI 96815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,702,164 | $2,575,369 | $126,795 | $3,768,927 | $93,982 | $3,674,945 |
| December 31, 2023 | 990 | $2,491,600 | $2,384,364 | $107,236 | $3,654,781 | $106,631 | $3,548,150 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,271,663
- of which government grants
- $252,111
- Membership dues
- $12,936
- Program service revenue
- $1,248,451
- Investment income
- $57,188
- Net income from fundraising events
- $124,862
- Other revenue
- $124,862
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $146,625
- Other salaries and wages
- $1,230,388
- Salaries, compensation and benefits (total)
- $1,677,038
- Professional fundraising fees
- $0
- Legal fees
- $1,152
- Accounting fees
- $21,099
- Occupancy
- $65,189
- Depreciation
- $145,300
- Program services (functional)
- $2,374,453
- Management and general (functional)
- $37,574
- Fundraising (functional)
- $163,342
Balance sheet and other
- Total assets, start of year
- $3,654,781
- Total assets, end of year
- $3,768,927
- Total liabilities, end of year
- $93,982
- Net assets, end of year
- $3,674,945
- Land, buildings and equipment
- $986,572
- Net assets without donor restrictions
- $3,653,669
- Net assets with donor restrictions
- $21,276
- Gross receipts
- $2,702,164
- Employees
- 37
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE HAYASHI | EXECUTIVE DIRECTOR Officer | 40 | $146,625 | $26,458 |
| ANN KUTAKA | DIRECTOR Trustee or director | 8 | $0 | $0 |
| BARBARA CAMPBELL | DIRECTOR Trustee or director | 10 | $0 | $0 |
| RYAN CHUN | DIRECTOR Trustee or director | 8 | $0 | $0 |
| DAVID ASAKURA | SECRETARY Trustee or director, Officer | 24 | $0 | $0 |
| KENNETH PAI | DIRECTOR Trustee or director | 12 | $0 | $0 |
| RICK EGGED | DIRECTOR Trustee or director | 8 | $0 | $0 |
| STEPHEN KAAA | DIRECTOR Trustee or director | 8 | $0 | $0 |
| MICHAEL MURRAY | DIRECTOR Trustee or director | 8 | $0 | $0 |
| NANCY WALLACE | DIRECTOR Trustee or director | 8 | $0 | $0 |
| DYLAN CHING | VICE CHAIR Trustee or director, Officer | 12 | $0 | $0 |
| SUSAN TODANI | DIRECTOR Trustee or director | 24 | $0 | $0 |
| COREY CAMPBELL | DIRECTOR Trustee or director | 8 | $0 | $0 |
| THOMAS FOTI | DIRECTOR Trustee or director | 8 | $0 | $0 |
| JENNIFER LIM | DIRECTOR Trustee or director | 24 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMEON MIRANDA | CHAIR Trustee or director, Officer | 24 | $0 |
| LORIE NAGATA | TREASURER Trustee or director, Officer | 24 | $0 |
| LINDA RODRIGUES | DIRECTOR Trustee or director | 12 | $0 |
| ERIC SONNENBERG | DIRECTOR Trustee or director | 12 | $0 |
| JOSLYN BANTILAN | DIRECTOR Trustee or director | 10 | $0 |
| MICHELLE WHITTON | DIRECTOR Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROLINE HAYASHI | EXECUTIVE DIRECTOR Officer | 40 | $136,203 | $21,142 |
| ANN KUTAKA | DIRECTOR Trustee or director | 8 | $0 | $0 |
| BARBARA CAMPBELL | DIRECTOR Trustee or director | 10 | $0 | $0 |
| RYAN CHUN | DIRECTOR Trustee or director | 8 | $0 | $0 |
| DAVID ASAKURA | SECRETARY Trustee or director, Officer | 24 | $0 | $0 |
| KENNETH PAI | DIRECTOR Trustee or director | 12 | $0 | $0 |
| RICK EGGED | DIRECTOR Trustee or director | 8 | $0 | $0 |
| STEPHEN KAAA | DIRECTOR Trustee or director | 8 | $0 | $0 |
| MICHAEL MURRAY | DIRECTOR Trustee or director | 8 | $0 | $0 |
| NANCY WALLACE | DIRECTOR Trustee or director | 8 | $0 | $0 |
| DYLAN CHING | VICE CHAIR Trustee or director, Officer | 12 | $0 | $0 |
| SUSAN TODANI | DIRECTOR Trustee or director | 24 | $0 | $0 |
| COREY CAMPBELL | DIRECTOR Trustee or director | 8 | $0 | $0 |
| THOMAS FOTI | DIRECTOR Trustee or director | 8 | $0 | $0 |
| JENNIFER LIM | DIRECTOR Trustee or director | 24 | $0 | $0 |
| SIMEON MIRANDA | CHAIR Trustee or director, Officer | 24 | $0 | $0 |
| LORIE NAGATA | TREASURER Trustee or director, Officer | 24 | $0 | $0 |
| LINDA RODRIGUES | DIRECTOR Trustee or director | 12 | $0 | $0 |
| ERIC SONNENBERG | DIRECTOR Trustee or director | 12 | $0 | $0 |
| JOSLYN BANTILAN | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 310 PAOAKALANI AVE, HONOLULU, HI 96815-3738
- Principal officer (990 for 2024)
- CAROLINE HAYASHI, C/O 310 PAOAKALANI AVE, HONOLULU, HI 96815
- Signed the 990
- CAROLINE HAYASHI, EXECUTIVE DIRECTOR
- Phone
- (808) 923-1802
- Return prepared by
- OHATA CHUN YUEN LLP
Mission
9CARING FOR THE PEOPLE OF WAIKIKI THROUGH QUALITY PROGRAMS AND SERVICES.
Program accomplishments
- 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.Expenses $1,041,284 · revenue $927,386
- 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.Expenses $594,000 · revenue $21,064
- COMMUNITY RENTALS: PROVIDED AFFORDABLE FACILITIES FOR NONPROFIT AND COMMUNITY ORGANIZATIONS. OVER 20,000 PEOPLE UTILIZED THE WAIKIKI COMMUNITY CENTER FACILITIES.Expenses $604,832 · revenue $295,510
- COMMUNITY SERVICES: EMERGENCY FOOD BANK FOR THE NEEDY; SENIOR PROGRAMS, WELLNESS ACTIVIES AND EXCURSIONS; SENIOR CASE MANAGEMENT SERVICES, INFORMATION AND REFERRALS.Expenses $134,337 · revenue $4,491
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0179392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $3,768,927
- Income (IRS master file)
- $2,702,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,702,164 | $2,575,369 | $3,768,927 | XML |
| 990 | December 2023 | $2,491,600 | $2,384,364 | $3,654,781 | XML |
| 990 | December 2022 | $2,828,477 | $2,237,015 | $3,548,677 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0179392).
Questions about WAIKIKI COMMUNITY CENTER
- What is the EIN of WAIKIKI COMMUNITY CENTER?
- The employer identification number (EIN) of WAIKIKI COMMUNITY CENTER is 99-0179392.
- Is WAIKIKI COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WAIKIKI COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAIKIKI COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAIKIKI COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAIKIKI COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WAIKIKI COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names CAROLINE HAYASHI.
- Who are the officers and directors of WAIKIKI COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $146,625 (CAROLINE HAYASHI, EXECUTIVE DIRECTOR).
- How much revenue does WAIKIKI COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,702,164, expenses of $2,575,369 and total assets of $3,768,927 at year end.
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