Totals
- Total revenue
- $122,256
- Total expenses
- $145,256
- Contributions and grants received
- $36,544
- Grants paid
- $0
- Program service revenue
- $50,808
- Investment income
- $0
- Other revenue
- $34,904
- Total assets, end of year
- $10,804
- Total liabilities, end of year
- $182
- Net assets or fund balances, end of year
- $10,622
- Program services expenses (Part IX)
- $131,711
- Management and general expenses
- $11,583
- Fundraising expenses
- $1,962
- Program service expenses (Part III)
- $131,711
Program services were 90.7% 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
$36,544
-
2a · Program service revenue: Membership Dues
total $50,808 · related or exempt $50,808
-
8a · Fundraising events: gross income
$36,399
-
8b · Fundraising events: direct expenses
$4,000
-
8c · Net income from fundraising events
total $32,399
-
11a · Other revenue
total $2,505 · related or exempt $2,505
-
11e · Other revenue, total
$2,505
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $29,993 · program services $20,995 · management and general $7,498 · fundraising $1,500
-
10 · Payroll taxes
total $4,055 · program services $2,838 · management and general $1,014 · fundraising $203
-
11g · Fees: other
total $9,782 · program services $9,782
-
13 · Office expenses
total $247 · management and general $247
-
16 · Occupancy
total $47,397 · program services $47,397
-
17 · Travel
total $13,390 · program services $13,390
-
19 · Conferences, conventions and meetings
total $3,460 · program services $2,422 · management and general $865 · fundraising $173
-
23 · Insurance
total $1,927 · program services $1,359 · management and general $482 · fundraising $86
-
24a · Other expenses: Bank Fees
total $310 · management and general $310
-
24b · Other expenses: Dues & Subscriptions
total $1,340 · program services $1,340
-
24c · Other expenses: Supplies
total $4,668 · program services $3,501 · management and general $1,167
-
24d · Other expenses: Costumes & Adornmments
total $23,927 · program services $23,927
-
24e · All other expenses
total $4,760 · program services $4,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,390 · end of year $10,804
-
17 · Accounts payable and accrued expenses
beginning of year $5,374 · end of year $182
-
27 · Net assets without donor restrictions
beginning of year $32,016 · end of year $10,622
Mission and programs · 2022
Mission
PERPETUATE THE HAWAIIAN CULTURE THROUGH HULA
-
Educate students on appropriate vaues, protocols, and customs of the Hawaiian culture through song and dance.
Expenses $131,711
As filed on the 2022 return.
Listed in Part VII
-
BRANDON PAREDES
CHAIRPERSON
- Total calculated
- $14,996
- From this org
- $14,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
JOY PAREDES
VICECHAIRPERSON
- Total calculated
- $14,996
- From this org
- $14,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
NADINE BAGDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
FELICE TOLENTINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HENRY K WONG
SGT AT ARMS
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349304428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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