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Nonprofiteer
← ARTS & SCIENCES CENTER

Form 990 for tax year 2024

Filed by ARTS & SCIENCES CENTER.

Totals

Total revenue
$838,506
Total expenses
$557,672
Contributions and grants received
$685,896
Grants paid
$11,065
Program service revenue
$132,241
Investment income
$30
Other revenue
$20,339
Total assets, end of year
$2,900,323
Total liabilities, end of year
$1,146,668
Net assets or fund balances, end of year
$1,753,655
Program services expenses (Part IX)
$480,956
Management and general expenses
$76,433
Fundraising expenses
$283
Program service expenses (Part III)
$480,956

Program services were 86.2% 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.

  • 1e · Government grants (contributions)

    $447,233

  • 1f · All other contributions, gifts and grants

    $238,663

  • 1g · Noncash contributions included above

    $103,640

  • 2a · Program service revenue: PROGRAM FEES

    total $132,241 · related or exempt $132,241

  • 3 · Investment income

    total $30 · excluded $30

  • 6a · Gross rents

    real property $995

  • 6c · Rental income or loss

    real property $995

  • 6d · Net rental income or loss

    total $995 · related or exempt $995

  • 8a · Fundraising events: gross income

    $22,452

  • 8b · Fundraising events: direct expenses

    $25,082

  • 8c · Net income from fundraising events

    total -$2,630 · excluded -$2,630

  • 11a · Other revenue: INSURANCE REIMBURSEMENTS

    total $21,730 · excluded $21,730

  • 11b · Other revenue: OTHER INCOME

    total $244 · excluded $244

  • 11e · Other revenue, total

    $21,974

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,065 · program services $11,065

  • 5 · Compensation of officers, directors and key employees

    total $45,678 · program services $45,678

  • 7 · Other salaries and wages

    total $103,190 · program services $103,190

  • 11b · Fees: legal

    total $1,785 · management and general $1,785

  • 11c · Fees: accounting

    total $23,812 · management and general $23,812

  • 11g · Fees: other

    total $6,805 · program services $6,805

  • 12 · Advertising and promotion

    total $283 · fundraising $283

  • 13 · Office expenses

    total $1,735 · program services $1,735

  • 16 · Occupancy

    total $89,481 · program services $89,481

  • 17 · Travel

    total $6,967 · program services $6,967

  • 20 · Interest

    total $42,871 · program services $42,871

  • 22 · Depreciation, depletion and amortization

    total $85,376 · program services $85,376

  • 23 · Insurance

    total $49,367 · management and general $49,367

  • 24a · Other expenses: PROGRAM EXPENSE

    total $69,705 · program services $69,705

  • 24b · Other expenses: COMMUNICATIONS

    total $4,500 · program services $4,500

  • 24c · Other expenses: BANK FEES

    total $3,818 · program services $3,818

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,588 · program services $3,588

  • 24e · All other expenses

    total $7,646 · program services $6,177 · management and general $1,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,010 · end of year $367,325

  • 2 · Savings and temporary cash investments

    beginning of year $239,043 · end of year $239,073

  • 4 · Accounts receivable

    beginning of year $5,200 · end of year $113,058

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,707 · end of year $10,187

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

    $3,499,043

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

    $1,344,261

  • 10c · Land, buildings and equipment, net

    beginning of year $1,863,934 · end of year $2,154,782

  • 15 · Other assets

    beginning of year $30,428 · end of year $15,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,246 · end of year $20,842

  • 19 · Deferred revenue

    beginning of year $99,574 · end of year $517,816

  • 23 · Secured mortgages and notes payable

    beginning of year $629,253 · end of year $592,112

  • 25 · Other liabilities

    beginning of year $30,428 · end of year $15,898

  • 27 · Net assets without donor restrictions

    beginning of year $1,451,769 · end of year $1,733,898

  • 28 · Net assets with donor restrictions

    beginning of year $21,052 · end of year $19,757

Mission and programs · 2024

Mission

PROVIDE SUPPORT SERVICES AND INFRASTRUCTURE FOR COMMUNITY BASED LEARNING. THE ORGANIZATION PROVIDES FISCAL SUPPORT AND MANAGEMENT OF REAL PROPERTY ASSETS TO THE HAWAII ACADEMY OF ARTS AND SCIENCE PUBLIC CHARTER SCHOOL.

  • THE ORGANIZATION EXISTS TO PROVIDE SUPPORT SERVICES AND INFRASTRUCTURE FOR COMMUNITY BASED LEARNING. THE ORGANIZATION PROVIDES FISCAL SUPPORT AND MANAGEMENT OF REAL PROPERTY ASSETS TO THE HAWAII ACADEMY OF ARTS AND SCIENCE PUBLIC CHARTER SCHOOL.

    Expenses $480,956 · Grants $11,065 · Revenue $133,236

As filed on the 2024 return.

Listed in Part VII

  • Gail Clarke

    PRESIDENT

    Total calculated
    $41,183
    From this org
    $0
    From related orgs
    $36,579
    Other
    $4,604
    Hours/week
    20 + 30 related

  • Suzette Ridolfi

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Sandra Silva CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • P McLean Eames

    SECRETARY

    Total calculated
    $62,820
    From this org
    $9,700
    From related orgs
    $48,265
    Other
    $4,855
    Hours/week
    4 + 20 related

  • Shelby Smith

    DIRECTOR

    Total calculated
    $76,864
    From this org
    $0
    From related orgs
    $60,122
    Other
    $16,742
    Hours/week
    4 + 20 related

  • Greg Henkel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Kendra Tidwell

    EXECUTIVE DI

    Total calculated
    $7,813
    From this org
    $7,813
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

  • PUNA RISING LLC

    $9,327

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HAWAII ACADEMY OF ARTS & SCIENCE

    GOV · SCHOOL · HI

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
6 February 2026
IRS schema version
2024v5.0
Source object
202600729349300715

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