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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
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Net Income
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 23, 2023
- Return Version
- 2022v7.0
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."
Filing and Contact Details
Filer
- Filer Name
- David C Ai Charitable Trust
- EIN
- 99-6078252
- Phone
- 8085295834
- Address
- PO BOX 1559, HONOLULU, HI 96806
Signing Officer
- Name
- Steven C Ai
- Title
- Trustee
- Phone
- 8085295834
- Signed
- 2023-10-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Melanie a King
- Phone
- 8085311040
Raw XML Appendix270 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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| IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt | 0 | -143599 |
| IRS1041ScheduleD/Form4797GainOrLossAmt | 0 | 853 |
| IRS1041ScheduleD/GainLessIncludedAmt | 0 | 18632 |
| IRS1041ScheduleD/GainPlusDividendsAmt | 0 | 18632 |
| IRS1041ScheduleD/InvestmentIncomeElectionAmt | 0 | 0 |
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| IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt | 0 | 64601 |
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| IRS1041ScheduleD/NetTimesPercentAmt | 0 | 3726 |
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| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 112976 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 448883 |
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| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 1 | 22507 |
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| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 342912 |
| IRS3800/NetRegularTaxAmt | 0 | 448883 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 342912 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 448883 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 101669 |
| IRS3800/TentativeMinimumTaxAmt | 0 | 335907 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 101669 |
| IRS990T/BalanceDueAmt | 0 | 90933 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MR STEVEN C AI |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8085295834 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 660 NORTH NIMITZ HIGHWAY-ADMIN OFF |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
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| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 9123580 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
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| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 101669 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 79000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form1041ScheduleDInd | 0 | X |
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| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 177281 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalLossLimitationAmt | 0 | -3000 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc | 0 | OTHER INCOME |
| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc | 1 | OTHER INCOME |
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| IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 15499 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 444100 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 444100 |
| IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt | 0 | 0 |
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| IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt | 0 | 0 |
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| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 0 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt | 1 | 0 |
| IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt | 0 | 0 |
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| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
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| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 16005 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
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| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
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| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
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| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 407325 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 1177450 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
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| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
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| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1174450 |
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| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | SCHEDULE K-1 INCOME FROM DAVID AI MARITAL IN WHICH THE TRUST IS A BENFCY |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | SCHEDULE K-1 INCOME FROM CITY MILL CO., LTD IN WHICH THE TRUST IS A STKHDER |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 407325 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 1158445 |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 0 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.00000 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 0.00000 |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 0 |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | HONOLULU |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | HI |
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| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 96817 |
| IRS990T/Section199ADeductionAmt | 0 | 192650 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableTrustAmt | 0 | 448883 |
| IRS990T/TaxLessCreditsAmt | 0 | 347214 |
| IRS990T/TotalCreditsAmt | 0 | 101669 |
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| IRS990T/TotalPaymentsAmt | 0 | 256281 |
| IRS990T/TotalTaxAmt | 0 | 347214 |
| IRS990T/TotalTaxComputationAmt | 0 | 448883 |
| IRS990T/TotalUBTIAmt | 0 | 1226454 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1420104 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1420104 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1565770 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN C AI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8085295834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID C AI CHARITABLE TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AI |
| ReturnHeader/Filer/EIN | 0 | 996078252 |
| ReturnHeader/Filer/PhoneNum | 0 | 8085295834 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1559 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261659234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CW ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 BISHOP STREET SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085311040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE A KING |
| ReturnHeader/ReturnTs | 0 | 2023-10-23T20:48:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | AI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
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