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Nonprofiteer
← MAUNALUA FISHPOND HERITAGE CENTER

Form 990 for tax year 2022

Filed by MAUNALUA FISHPOND HERITAGE CENTER.

Totals

Total revenue
$189,429
Total expenses
$106,053
Contributions and grants received
$223,234
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$33,805
Total assets, end of year
$2,429,646
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,429,646
Program services expenses (Part IX)
$101,094
Management and general expenses
$4,959
Fundraising expenses
$0
Program service expenses (Part III)
$101,094

Program services were 95.3% 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.

  • 1c · Fundraising events

    $20,858

  • 1f · All other contributions, gifts and grants

    $202,376

  • 1g · Noncash contributions included above

    $33,305

  • 8a · Fundraising events: contributions included on line 1c

    $20,858

  • 8b · Fundraising events: direct expenses

    $33,805

  • 8c · Net income from fundraising events

    total -$33,805

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $65,000 · program services $65,000

  • 10 · Payroll taxes

    total $4,972 · program services $4,972

  • 11c · Fees: accounting

    total $4,188 · management and general $4,188

  • 13 · Office expenses

    total $546 · management and general $546

  • 23 · Insurance

    total $1,116 · program services $1,116

  • 24a · Other expenses: STEWARDSHIP EXP. FOR PROG

    total $19,253 · program services $19,253

  • 24b · Other expenses: GROUND MAINT. SUPPLIES

    total $6,606 · program services $6,606

  • 24c · Other expenses: UTILITIES

    total $2,030 · program services $2,030

  • 24d · Other expenses: REPAIRS

    total $1,800 · program services $1,800

  • 24e · All other expenses

    total $542 · program services $317 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,270 · end of year $129,646

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

    $2,380,252

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

    $80,252

  • 10c · Land, buildings and equipment, net

    beginning of year $2,300,000 · end of year $2,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $46,270 · end of year $129,646

  • 28 · Net assets with donor restrictions

    beginning of year $2,300,000 · end of year $2,300,000

Mission and programs · 2022

Mission

TO PROTECT AND PRESERVE EAST O'AHU'S LAST REMAINING CULTURAL AND NATURAL RESOURCES AND PROVIDE AN EDUCATIONAL RESOURCE TO BE MADE AVAILABLE FOR USE BY EDUCATIONAL INSTITUTIONS, COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC WITH RESPECT TO ANCIENT AND MODERN HAWAIIAN FISHPOND PRACTICES AND TO PROPERLY PRESERVE THE FISHPONDS OF MAUNALUA.

Activities or mission (Part I)

TO PROTECT AND PRESERVE EAST O'AHU'S LAST REMAINING CULTURAL AND NATURAL RESOURCES AND PROVIDE AN EDUCATIONAL RESOURCE TO BE MADE AVAILABLE FOR USE BY EDUCATIONAL INSTITUTIONS, COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC WITH RESPECT TO ANCIENT AND MODERN HAWAIIAN FISHPOND PRACTICES AND TO PROPERLY PERSERVE THE FISHPONDS OF MAUNALUA.

  • MAUNALUA FISHPOND HERITAGE CENTER OFFERED FREE CULTURAL STEWARDSHIP AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY.

    Expenses $101,094

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela-Jo Correa-Pei

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • Maxwell Mukai

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jeannine Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Diane Warncke

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kaui Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4.5

  • Kimi Makaiau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2.5

  • Tia Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
3 November 2023
IRS schema version
2022v5.0
Source object
202343199349322264

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