New Moon Foundation
- Assets
- $0.0
- Revenue
- $93.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Kailua Kona, HI
- Founding
- 08/2000
- Data as of
- 12/2022
- EIN
- 99-0347466
Organization Overview
New Moon Foundation is located in Kailua Kona, HI. The organization was established in 2000. 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. New Moon 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, New Moon Foundation generated $93.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.3%) each year. All expenses for the organization totaled $31.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISH ECONOMIC INCENTIVES AND DEVELOPMENT PROGRAMS FOR KOHALA AND OTHER ECONOMICALLY DEPRESSED AREAS IN THE STATE OF HAWAII BY PROVIDING LOW-INTEREST LOANS, LEASES AND GRANTS TO EMERGING BUSINESSES EMPLOYING LOW-INCOME RESIDENTS OF SUCH ECONOMICALLY DEPRESSED AREAS.
PROVIDE AND SUPPORT CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROGRAMS THAT ARE CONSISTENT WITH THE ORGANIZATION'S CORE VALUES OF GRATITUDE, RESPECT, ACCOUNTABILITY, COURAGE AND ENGAGEMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thuy N Fujimoto President & Secretary | 20 | $0 | |
Bennett Dorrance Jr Vice President & Treasurer | 10 | $0 | |
Michael K Fujimoto Vice President | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
George M Oye Inc | 12/30/16 | $1,949,391 |
Quality Builders Inc | 12/30/16 | $2,436,506 |
Cdw Direct | 12/30/16 | $113,865 |
Pa'ahana Enterprises Llc | 12/30/16 | $111,015 |
Independent Phone Services | 12/30/16 | $61,073 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $93,015 |
| 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 | $0 |
| Total Revenue | $93,015 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,276 |
| Depreciation | $330,769 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $7,283 |
| Printing and publications | $0 |
| Other expenses | $14,689 |
| Total operating and administrative expenses | $431,364 |
| Contributions, gifts, grants paid | $30,698,680 |
| Total expenses and disbursements | $31,130,044 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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, New Moon Foundation has awarded $30,698,680 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
HCF LAND HOLDING LLC CO HAWAII COMMUNITY FOUNDATION PURPOSE: CHARITABLE ACTIVITIES | $25,648,253 |
VANGUARD CHARITABLE PURPOSE: CHARITABLE ACTIVITIES | $2,334,492 |
KOHALA INSTITUTE PURPOSE: FORGIVENESS OF NOTE RECEIVABLE | $2,715,935 |