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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-6078252

DAVID C AI CRAT 05051996

Also known as STEVEN C AI TTEE

Tax-exempt · HONOLULU, HI 96806

Financials

$5.8M$946K2023$797K$1.1M2024$854K$1M2025
Revenue Expenses · by fiscal year end
Financials of DAVID C AI CRAT 05051996 by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$854,305$1,012,591-$158,286$17,393,035$0$17,393,035
December 31, 2024990$797,026$1,082,780-$285,754$15,740,860$0$15,740,860
December 31, 2023990$5,774,205$945,925$4,828,280$15,046,086$0$15,046,086
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$698,305
Net gain from sales of assets
$154,125
Other revenue
$156,000

Expenses

Grants and similar amounts paid
$916,500
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$793
Accounting fees
$5,790
Program services (functional)
$916,500
Management and general (functional)
$96,091

Balance sheet and other

Total assets, start of year
$15,740,860
Total assets, end of year
$17,393,035
Total liabilities, end of year
$0
Net assets, end of year
$17,393,035
Land, buildings and equipment
$79,500
Publicly traded securities
$17,022,340
Gross unrelated business income
$156,000
Gross receipts
$4,791,365
Employees
0
Volunteers
0
Year formed
1996
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROL AI MAYTRUSTEE
Trustee or director
1$0
STEVEN C AITRUSTEE
Trustee or director
1$0
VAL IWASHITATRUSTEE
Trustee or director
1$0
JIM YATESTRUSTEE
Trustee or director
1$0
DIANA BABATRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CAROL AI MAYTRUSTEE
Trustee or director
1$0
STEVEN C AITRUSTEE
Trustee or director
1$0
VAL IWASHITATRUSTEE
Trustee or director
1$0
JIM YATESTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CAROL AI MAYTRUSTEE
Trustee or director
1$0
STEVEN C AITRUSTEE
Trustee or director
1$0
VAL IWASHITATRUSTEE
Trustee or director
1$0
JIM YATESTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1559, HONOLULU, HI 96806-1559
Principal officer (990 for 2025)
STEVEN C AI, 660 NORTH NIMITZ HIGHWAY, HONOLULU, HI 96817
Signed the 990
STEVEN C AI, TRUSTEE
Phone
(808) 529-5834
Return prepared by
CW ASSOCIATES CPAS

Mission

"THE TRUSTEE SHALL DISTRIBUTE ALL OF THE NET INCOME OF THE CHARITABLE TRUST EACH YEAR AND MAY DISTRIBUTE SO MUCH OR ALL OF THE PRINCIPAL OF THE CHARITBALE TRUST AS IT DEEMS NECESSARY FOR THE CHARITABLE TRUST'S PURPOSES, CONSISTENT WITH THE LONG TERM NEEDS OF THE BENEFICIARIES." "PAYMENT SHALL BE MADE, FIRST, TO THE NUUANU YMCA, HONOLULU, HAWAII, TO FUND ITS TEEN FITNESS PROGRAM...". "ANY NET INCOME REMAINING AND ANY PRINCIPAL DISTRIBUTIONS THE TRUSTEE MAY DEEM NECESSARY SHALL BE DISTRIBUTED TO SUCH ONE OR MORE CHARITABLE ORGINIZATIONS LISTED ON EXHIBIT III ... IN SUCH AMOUNTS, AS THE TRUSTEE SHALL DETERMINE."

990 for the year ended December 31, 2025

Program accomplishments

  • SEE THE FOLLOWING STATEMENTS FOR PROGRAM SERVICE ACCOMPLISHMENTS.
  • YMCA TEEN FITNESS PROGRAM DISTRIBUTION OF 2024 INCOME
    Expenses $675,000 · grants $675,000
  • EIGHT LOCAL CHARITIES DISTRIBUTION OF 2024 INCOME
    Expenses $241,500 · grants $241,500
  • 2024 INCOME WILL BE DISTRIBUTED IN 2025

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
99-6078252
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$17,393,035
Income (IRS master file)
$4,791,365

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$854,305$1,012,591$17,393,035XML
990-TDecember 2025–––IRS
990December 2024$797,026$1,082,780$15,740,860IRS
990-TDecember 2024–––IRS
990December 2023$5,774,205$945,925$15,046,086XML
990-TDecember 2023–––IRS
990December 2022$96,996$316,582$9,123,580IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 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 99-6078252).

Questions about DAVID C AI CRAT 05051996

What is the EIN of DAVID C AI CRAT 05051996?
The employer identification number (EIN) of DAVID C AI CRAT 05051996 is 99-6078252.
Is DAVID C AI CRAT 05051996 tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DAVID C AI CRAT 05051996 tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does DAVID C AI CRAT 05051996 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 DAVID C AI CRAT 05051996 due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVID C AI CRAT 05051996 last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of DAVID C AI CRAT 05051996?
The 990 for the year ended December 31, 2025 names STEVEN C AI.
Who are the officers and directors of DAVID C AI CRAT 05051996?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DAVID C AI CRAT 05051996 have?
On its 990 for the year ended December 31, 2025 it reported revenue of $854,305, expenses of $1,012,591 and total assets of $17,393,035 at year end.

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