New Moon Foundation

Kailua Kona, HI
Tax-exempt since Aug. 2000
EIN: 99-0347466

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$93,015

Expenses

$31,130,044

Net Income

-$31,037,029

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,015	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,796,804	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on Feb. 17, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$80,807

Expenses

$684,735

Net Income

-$603,928

Net Assets

$31,037,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,807	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$175,147	25.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,037,029
Total Liabilities	$0
Net Assets	$31,037,029

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on Oct. 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$73,243

Expenses

$530,111

Net Income

-$456,868

Net Assets

$31,640,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$73,078	99.8%
Sales of Assets	$165	0.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,573	4.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,640,957
Total Liabilities	$1
Net Assets	$31,640,956

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on Sept. 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$139,414

Expenses

$556,993

Net Income

-$417,579

Net Assets

$32,097,825

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$120,509	86.4%
Sales of Assets	$18,905	13.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,695	8.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,098,113
Total Liabilities	$288
Net Assets	$32,097,825

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on Oct. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$104,314

Expenses

$611,591

Net Income

-$507,277

Net Assets

$32,515,404

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$104,314	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$99,147	16.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,515,404
Total Liabilities	$0
Net Assets	$32,515,404

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on Feb. 27, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$59,927

Expenses

$575,801

Net Income

-$515,874

Net Assets

$33,022,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,643	52.8%
Interest Revenue	$0
Dividends	$37,577	62.7%
Sales of Assets	-$9,293
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,247	16.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,022,681
Total Liabilities	$0
Net Assets	$33,022,681

Compensation

Key Employees and Officers	Compensation	Other
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

990-PF

Filed on March 23, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$790,801

Expenses

$1,527,373

Net Income

-$736,572

Net Assets

$33,526,459

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$426,835	54.0%
Interest Revenue	$36,111	4.6%
Dividends	$56,103	7.1%
Sales of Assets	$260,526	32.9%
Other Income	$11,226	1.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,469,396	96.2%
Compensation of Officers*	$40,000	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,526,470
Total Liabilities	$11
Net Assets	$33,526,459

Compensation

Key Employees and Officers	Compensation	Other
Davelyn Noelani Kalipi (Former Executive Director)	$40,000	$0
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vice President & Treasurer)	$0	$0
Michael K Fujimoto (Vice President)	$0	$0

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990-PF

Filed on Oct. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$4,326,165

Expenses

$823,920

Net Income

$3,502,245

Net Assets

$34,371,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,016,442	92.8%
Interest Revenue	$63,074	1.5%
Dividends	$78,328	1.8%
Sales of Assets	$68,391	1.6%
Other Income	$99,930	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$691,266	83.9%
Compensation of Officers*	$153,422	18.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,475,419
Total Liabilities	$104,377
Net Assets	$34,371,042

Compensation

Key Employees and Officers	Compensation	Other
Davelyn Noelani Kalipi (Executive Director)	$130,000	$0
Michael K Fujimoto (President & Treasurer)	$0	$0
Thuy N Fujimoto (Vp Mission & Program And Secretary)	$0	$0
Bennett Dorrance Jr (Vp Ethos & Innovation)	$0	$0

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990-PF

Filed on Nov. 8, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$2,184,691

Expenses

$924,426

Net Income

$1,260,265

Net Assets

$31,083,348

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,753,510	80.3%
Interest Revenue	$31,739	1.5%
Dividends	$85,827	3.9%
Sales of Assets	$140,199	6.4%
Other Income	$173,416	7.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$760,453	82.3%
Compensation of Officers*	$112,635	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,185,757
Total Liabilities	$102,409
Net Assets	$31,083,348

Compensation

Key Employees and Officers	Compensation	Other
Davelyn Noelani Kalipi (Executive Director)	$82,500	$0
Max Schorr (Former Executive Director)	$30,135	$0
Thuy N Fujimoto (President & Secretary)	$0	$0
Bennett Dorrance Jr (Vp Ethos & Innovation)	$0	$0
Michael K Fujimoto (Treasurer & Vp Finance)	$0	$0
Jacquie Dorrance (Former Director)	$0	$0

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990-PF

Filed on Aug. 2, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$1,222,820

Expenses

$970,629

Net Income

$252,191

Net Assets

$29,662,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$452,147	37.0%
Interest Revenue	$0
Dividends	$195,364	16.0%
Sales of Assets	$333,817	27.3%
Other Income	$241,492	19.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$812,853	83.7%
Compensation of Officers*	$49,465	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,716,460
Total Liabilities	$54,193
Net Assets	$29,662,267

Compensation

Key Employees and Officers	Compensation	Other
Bennett Dorrance Jr (Vp & Treasurer)	$0	$0
Thuy Fujimoto (Pres & Secretary)	$0	$0
Jacquie Dorrance (Director)	$0	$0
Michael Fujimoto (Director)	$0	$0

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990-PF

Filed on March 18, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$569,466

Expenses

$506,132

Net Income

$63,334

Net Assets

$29,502,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$101,335	17.8%
Interest Revenue	$0
Dividends	$211,786	37.2%
Sales of Assets	$14,156	2.5%
Other Income	$242,189	42.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$430,123	85.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,557,861
Total Liabilities	$55,814
Net Assets	$29,502,047

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$722,170

Expenses

$452,008

Net Income

$270,162

Net Assets

$29,028,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$105,553	14.6%
Interest Revenue	$0
Dividends	$273,606	37.9%
Sales of Assets	$148,717	20.6%
Other Income	$194,974	27.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$380,366	84.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,079,173
Total Liabilities	$50,412
Net Assets	$29,028,761

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated April 20, 2026

New Moon Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001