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Balance Sheet
Assets
Flat$3,618,413
Flat from 2011
Net Assets
Flat$3,618,413
Flat from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$178,566
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 16, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $307,634
Mission and Program Overview
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."
Major Activities
- Activity 2
- Ymca teen fitness program distribution of 2010 income
- Activity 3
- Seven local charities distribution of 2010 income
Filing and Contact Details
Filer
- EIN
- 99-6078252
Raw XML AppendixShowing 400 of 420 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | YMCA TEEN FITNESS PROGRAM DISTRIBUTION OF 2010 INCOME |
| IRS990/Activity2/Expense | 0 | 35000 |
| IRS990/Activity2/Grants | 0 | 35000 |
| IRS990/Activity3/Description | 0 | SEVEN LOCAL CHARITIES DISTRIBUTION OF 2010 INCOME |
| IRS990/Activity3/Expense | 0 | 35000 |
| IRS990/Activity3/Grants | 0 | 35000 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT PROGRAMS OF A LOCAL YMCA BRANCH AND OTHER CHARITIES. |
| IRS990/ActivityOther/Description | 0 | 2011 INCOME WILL BE DISTRIBUTED IN 2012 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 NORTH NIMITZ HIGHWAY |
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| IRS990/Description | 0 | SEE THE FOLLOWING STATMENTS FOR PROGRAM SERVICE ACCOMPLISHMENTS. |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 70000 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 70000 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 79500 |
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| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 36839 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MissionDescription | 0 | "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 NUUNANU 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." |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN C AI |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 468470 |
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| IRS990/OtherExpenses/Description | 1 | INVESTMENT FEES |
| IRS990/OtherExpenses/Description | 2 | REAL PROPERTY TAX |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGE |
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| IRS990/OtherExpenses/Total | 2 | 1563 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3000 |
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| IRS990/OtherRevenueMisc/Description | 1 | TAX REFUNDS |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 990073533 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | YMCA - NUUANU BRANCH |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(c)(3) |
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| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
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| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | C |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER ADJUSTMENTS = DIFFERENCE BETWEEN CARRYING VALUE AND TAX BASIS OF REDEEMED STOCK. |
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| IRS990ScheduleD/TotalAdjustments | 0 | -33091 |
| IRS990ScheduleD/TotalExpenses | 0 | 178566 |
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| IRS990ScheduleD/TotalRevenue | 0 | 270795 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: TRUSTEES MAINTAIN CLOSE CONTACT WITH DIRECTORS AND OFFICERS OF SUPPORTED ORGANIZATIONS THROUGHOUT THE YEAR. ONE SUCH DIRECTOR AND ONE SUCH OFFICER SERVE AS TRUSTEES OF THIS TRUST. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Part I, Line 2: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2610 KILIHAU STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 563 KAMOKU STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 810 N VINEYARD BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1054 S KING STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | HI |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 96819 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 1000 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | YOUTH FITNESS - TEEN PRORGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | GENERAL CHARITABLE PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | GENERAL CHARITABLE PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | GENERAL CHARITABLE PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | GENERAL CHARITABLE PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | YMCA OF HONOLULU - NUUANU BRANCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GOODWILL INDUSTRIES OF HONOLULU |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | IOLANI SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | PALAMA SETTLEMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | FIRST CHINESE CHURCH OF CHRIST |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 5 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOUR OF THE SIX TRUSTEES ARE BLOOD RELATIVES. TWO OF THE RELATED TRUSTEES ARE OFFICERS OF CITY MILL COMPANY LTD., A CLOSELY HELD RETAIL HARDWARE AND HOME IMPROVEMENT BUSINESS IN WHICH THE TRUST OWNS SHARES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE TRUSTEE DESIGNATED TO OVERSEE TAX MATTERS REVIEWS FORM 990 BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CHARITABLE TRUST WILL MAKE PERTINENT EXTRACTS OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Net unrealized losses on investments: -33,091. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 5: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 96813 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | YMCA OF HONOLULU - NUUANU BRANCH |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | YOUTH FITNESS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 35000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | YMCA OF HONOLULU - NUUANU BRANCH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 660 North Nimitz Highway-Admin |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96817 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MR STEVEN C AI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8085295834 |
| IRS990/TotalAssets/BOY | 0 | 3559275 |
| IRS990/TotalAssetsBOY | 0 | 3559275 |
| IRS990/TotalAssets/EOY | 0 | 3618413 |
| IRS990/TotalAssetsEOY | 0 | 3618413 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 178566 |
| IRS990/TotalExpensesPriorYear | 0 | 287467 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108566 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 70000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 178566 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 257115 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3559275 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3618413 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3559275 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3618413 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 257115 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 70000 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 270795 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13680 |
| IRS990/TotalRevenuePriorYear | 0 | 180311 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 270795 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 257115 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 996078252 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DAVID C AI CHARITABLE TRUST |
| ReturnHeader/Filer/NameControl | 0 | AI |
| ReturnHeader/Filer/Phone | 0 | 8085295834 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1559 |
| ReturnHeader/Filer/USAddress/City | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,618,413
- Liabilities
- $0
- Net assets
- $3,618,413
- Revenue
- -
- Expenses
- $178,566
- Net income
- -