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Nonprofiteer
← MAKAUILA

Form 990 for tax year 2022

Filed by MAKAUILA.

Totals

Total revenue
$1,186,958
Total expenses
$1,027,753
Contributions and grants received
$199,963
Grants paid
$0
Program service revenue
$986,995
Investment income
$0
Other revenue
$0
Total assets, end of year
$504,283
Total liabilities, end of year
$182,965
Net assets or fund balances, end of year
$321,318
Program services expenses (Part IX)
$550,375
Management and general expenses
$477,378
Fundraising expenses
$0
Program service expenses (Part III)
$550,375

Program services were 53.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $199,963

  • 2a · Program service revenue: VIDEO PRODUCTION

    total $910,366 · related or exempt $910,366

  • 2b · Program service revenue: MARKETING SERVICES

    total $51,775 · related or exempt $51,775

  • 2c · Program service revenue: BROADCAST TRAINING

    total $24,854 · related or exempt $24,854

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,077 · management and general $63,077

  • 6 · Compensation of disqualified persons

    total $176,736 · program services $75,542 · management and general $101,194

  • 9 · Other employee benefits

    total $74,526 · program services $10,469 · management and general $64,057

  • 10 · Payroll taxes

    total $54,198 · program services $14,957 · management and general $39,241

  • 11c · Fees: accounting

    total $2,157 · management and general $2,157

  • 12 · Advertising and promotion

    total $13,171 · program services $13,165 · management and general $6

  • 13 · Office expenses

    total $22,332 · program services $17,860 · management and general $4,472

  • 17 · Travel

    total $46,361 · program services $7,997 · management and general $38,364

  • 20 · Interest

    total $3,700 · management and general $3,700

  • 23 · Insurance

    total $6,116 · management and general $6,116

  • 24a · Other expenses: CONTRACT SERVICES

    total $105,503 · program services $105,503

  • 24b · Other expenses: PROJECT COORDINATOR

    total $58,357 · program services $58,357

  • 24c · Other expenses: MISC EQUIPMENT PURCHASE

    total $57,662 · program services $45,370 · management and general $12,292

  • 24d · Other expenses: RENT/PARKING/UTILITIES

    total $55,892 · program services $105 · management and general $55,787

  • 24e · All other expenses

    total $287,965 · program services $201,050 · management and general $86,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,578 · end of year $498,611

  • 10a · Land, buildings and equipment: cost or other basis

    $29,295

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,623

  • 10c · Land, buildings and equipment, net

    beginning of year $5,609 · end of year $5,672

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $80,000

  • 25 · Other liabilities

    beginning of year $111,074 · end of year $102,965

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $162,113 · end of year $321,318

Mission and programs · 2022

Mission

TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT.

  • PRODUCTION OF HAWAIIAN CULTURAL VIDEO.

    Expenses $548,619 · Revenue $910,366

  • TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA.

    Revenue $24,854

  • PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS.

    Expenses $1,756 · Revenue $51,775

As filed on the 2022 return.

Listed in Part VII

  • Bryson Hoe

    EXECUTIVE DIRECTOR

    Total calculated
    $63,077
    From this org
    $63,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • William Van Osdol

    PRINCIPAL

    Total calculated
    $0
    Hours/week
    1

  • Jocelyn Macadangdang-Doanne

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nalani Blane Kealaiki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adrian Kamali'I

    VICE-PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349318502

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