Ernest & Margaret-Peggy- Kai Charitable Foundation
- Assets
- $367.6k
- Revenue
- $26.8k
- Investments
- $350.4k
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- Data as of
- 12/2022
- EIN
- 36-7753849
Organization Overview
Ernest & Margaret-Peggy- Kai Charitable Foundation is located in Honolulu, HI. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ernest & Margaret-Peggy- Kai Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ernest & Margaret-Peggy- Kai Charitable Foundation generated $26.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (74.2%) each year. All expenses for the organization totaled $57.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $8,726 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $18,042 |
| Capital Gain Net Income | $18,042 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $26,768 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $7,200 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,879 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $26,714 |
| Contributions, gifts, grants paid | $31,000 |
| Total expenses and disbursements | $57,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $289 |
| Savings and temporary cash investments | $16,901 |
| Net Accounts receivable | $0 |
| 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 | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $350,406 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $367,596 |
| 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, Ernest & Margaret-Peggy- Kai Charitable Foundation has awarded $31,000 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
LYMAN HOUSE MEMORIAL MUSEUM PURPOSE: EXHIBIT IMPROVEMENT | $1,500 |
THE CHURCH OF THE HOLY CROSS PURPOSE: UNRESTRICTED FUNDS | $1,500 |
PUNAHOU SCHOOL PURPOSE: SCHOLARSHIP | $1,500 |
HANAHAUOLI SCHOOL PURPOSE: SALARIES AND OPERATING | $1,500 |
HONOLULU ACADEMY OF ARTS CONFIDENTIAL PURPOSE: SALARIES OR OPERATING | $1,500 |
SAINT ANDREWS CATHEDRAL PURPOSE: UNRESTRICTED FUNDS | $5,500 |