Leonard Hoshijo Memorial Foundation
- Assets
- $15.3m
- Revenue
- -$161.1k
- Investments
- $13.9m
- Employees
- 1
- Location
- Honolulu, HI
- Founding
- 06/2006
- Data as of
- 12/2023
- EIN
- 20-3746814
Organization Overview
Leonard Hoshijo Memorial Foundation is located in Honolulu, HI. The organization was established in 2006. According to its NTEE Classification (L11) the organization is classified as: Single Organization Support, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leonard Hoshijo Memorial Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GRANT FUNDS TO DYNAMIC COMMUNITY SOLUTIONS (DCS) TO ASSIST WITH INFRASTRUCTURE AND CONSTRUCTION COSTS OF HOUSING CLUSTERS BEING BUILT
PROVIDED GRANT FUNDS TO HAWAII COMMUNITY FOUNDATION (MAUI STRONG FUND) TO ASSIST WITH LAHAINA FIRE NEEDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Takano Secr/treas/director | 2 | $0 | |
Ronette Kawakami President/director | 2 | $0 | |
Andie Hoshijo Vice President/director | 2 | $0 | |
Jennifer Dang Director | 2 | $0 | |
Vernon Pico Director | 2 | $0 | |
Joanne Kealoha Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $5,325 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$166,449 |
| Total Revenue | -$161,124 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $80,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $16,018 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $14,784 |
| Printing and publications | $0 |
| Other expenses | $20,097 |
| Total operating and administrative expenses | $179,411 |
| Contributions, gifts, grants paid | $2,025,000 |
| Total expenses and disbursements | $2,204,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $490,016 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $890,248 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,697 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $13,944,629 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $15,327,590 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Leonard Hoshijo Memorial Foundation has awarded $2,025,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DYNAMIC COMMUNITY SOLUTIONS PURPOSE: PROVIDE GRANT FUNDS TO ASSISTWITH INFRASTRUCTURE AND CONSTRUCTIONCOSTS OF HOUSING CLUSTERS BEING BUILT | $2,000,000 |
HAWAII COMMUNITY FOUNDATION PURPOSE: PROVIDE GRANT FUNDS TO MAUISTRONG FUND TO ASSISTWITH LAHAINA FIRES | $25,000 |