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Nonprofit · EIN 99-0268160

SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP

Also known as SCOTTISH RITE DAY CARE CTR CH LANG

Tax-exempt · HONOLULU, HI 96813

Financials

$146K$153K2023$364K$143K2024
Revenue Expenses · by fiscal year end
Financials of SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$364,002$143,171$220,831$4,039,193$0$4,039,193
December 31, 2023990-PF$145,559$152,723-$7,164$3,655,398$0$3,655,398
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,000
Dividends
$137,782
Interest
$1,200
Net gain from sales of assets
$188,020
Other income
$32,000

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$88,530
Disbursements for charitable purposes
$133,882
Excise tax on investment income
$4,445

Balance sheet and other

Total assets, start of year
$3,655,398
Total assets, end of year
$4,039,193
Total liabilities, end of year
$0
Net assets, end of year
$4,039,193
Fair market value of assets
$4,038,150
Qualifying distributions
$133,882
Net investment income
$327,002

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-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
A JAMES WRISTON JR
999 BISHOP STREET SUITE 1400, HONOLULU, HI 96813
PRESIDENT/DI5$0
JAMES T YATES PHD
C/O PO BOX 131, HONOLULU, HI 96810
V. PRES/DIRE0.1$0
JAMI KANESHIRO
C/O PO BOX 131, HONOLULU, HI 96810
V. PRES/DIRE0.1$0
ALLEN LEE SKINNER
C/O PO BOX 131, HONOLULU, HI 96810
TREASURER/DI0.1$0
FRED KUMAGAI
C/O PO BOX 131, HONOLULU, HI 96810
DIRECTOR0.1$0
DONALD ORTON
C/O PO BOX 131, HONOLULU, HI 96810
DIRECTOR0.1$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
A JAMES WRISTON JR
999 BISHOP STREET SUITE 1400, HONOLULU, HI 96813
PRESIDENT/DI5$0
JAMES T YATES PHD
C/O PO BOX 131, HONOLULU, HI 96810
V. PRES/DIRE0.1$0
JAMI KANESHIRO
C/O PO BOX 131, HONOLULU, HI 96810
V. PRES/DIRE0.1$0
ALLEN LEE SKINNER
C/O PO BOX 131, HONOLULU, HI 96810
TREASURER/DI0.1$0
FRED KUMAGAI
C/O PO BOX 131, HONOLULU, HI 96810
DIRECTOR0.1$0
DONALD ORTON
C/O PO BOX 131, HONOLULU, HI 96810
DIRECTOR0.1$0

Address and contacts

Address (IRS master file)
999 BISHOP ST STE 1400, HONOLULU, HI 96813-4438
Signed the 990-PF
A JAMES WRISTON JR, PRESIDENT/DIRECTOR
Phone
(808) 225-8307
Return prepared by
WIKOFF COMBS & CO LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
99-0268160
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1994
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,039,193
Income (IRS master file)
$1,394,976

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$364,002$143,171$4,039,193XML
990-PFDecember 2023$145,559$152,723$3,655,398XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990December 2020–––IRS
990December 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 99-0268160).

Questions about SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP

What is the EIN of SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP?
The employer identification number (EIN) of SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP is 99-0268160.
Is SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP file?
Form 990-PF. Private foundations file every year.
When is the next return of SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP 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 SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP?
The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
How much revenue does SCOTTISH RITE FOUNDATION OF HAWAII AS A NONPROFIT CORP have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $364,002, expenses of $143,171 and total assets of $4,039,193 at year end.

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