Totals
- Total revenue
- $3,799,195
- Total expenses
- $3,653,607
- Contributions and grants received
- $939,868
- Grants paid
- $20,011
- Program service revenue
- $2,318,326
- Investment income
- $291,303
- Other revenue
- $249,698
- Total assets, end of year
- $33,671,433
- Total liabilities, end of year
- $3,696,935
- Net assets or fund balances, end of year
- $29,974,498
- Program services expenses (Part IX)
- $2,222,243
- Management and general expenses
- $1,343,568
- Fundraising expenses
- $87,796
- Program service expenses (Part III)
- $2,222,243
Program services were 60.8% 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.
-
1b · Membership dues
$394,632
-
1c · Fundraising events
$500
-
1f · All other contributions, gifts and grants
$544,736
-
2a · Program service revenue: THEATRE PRODUCTIONS
total $1,851,939 · related or exempt $1,851,939
-
2b · Program service revenue: STUDIO TUITION
total $350,996 · related or exempt $350,996
-
2c · Program service revenue: CANTEEN SALES
total $115,391 · related or exempt $115,391
-
3 · Investment income
total $291,303 · excluded $291,303
-
6a · Gross rents
personal property $22,515
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $22,515
-
6d · Net rental income or loss
total $22,515 · related or exempt $22,515
-
8a · Fundraising events: gross income
$249,701
-
8a · Fundraising events: contributions included on line 1c
$500
-
8b · Fundraising events: direct expenses
$89,242
-
8c · Net income from fundraising events
total $160,459 · excluded $160,459
-
11a · Other revenue: OTHER
total $66,724 · related or exempt $66,724
-
11e · Other revenue, total
$66,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,011 · program services $20,011
-
5 · Compensation of officers, directors and key employees
total $149,899 · program services $109,197 · management and general $40,702
-
7 · Other salaries and wages
total $706,151 · program services $514,413 · management and general $191,738
-
8 · Pension plan contributions
total $4,141 · program services $3,017 · management and general $1,124
-
9 · Other employee benefits
total $173,557 · program services $126,432 · management and general $47,125
-
10 · Payroll taxes
total $88,546 · program services $64,503 · management and general $24,043
-
11g · Fees: other
total $418,708 · program services $218,782 · management and general $140,990 · fundraising $58,936
-
12 · Advertising and promotion
total $113,934 · program services $107,812 · management and general $6,122
-
13 · Office expenses
total $71,621 · program services $12,489 · management and general $30,272 · fundraising $28,860
-
15 · Royalties
total $195,577 · program services $195,577
-
16 · Occupancy
total $445,242 · program services $243,754 · management and general $201,488
-
19 · Conferences, conventions and meetings
total $32,197 · program services $19,507 · management and general $12,690
-
20 · Interest
total $24,522 · management and general $24,522
-
22 · Depreciation, depletion and amortization
total $615,483 · management and general $615,483
-
23 · Insurance
total $87,458 · program services $80,189 · management and general $7,269
-
24a · Other expenses: DIRECT THEATRE PRODUCTI
total $233,033 · program services $233,033
-
24b · Other expenses: ARTIST AND ORCHESTRA FE
total $190,021 · program services $190,021
-
24c · Other expenses: HOSPITALITY
total $79,329 · program services $79,329
-
24d · Other expenses: OTHER
total $4,177 · program services $4,177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720 · end of year $720
-
2 · Savings and temporary cash investments
beginning of year $9,256,222 · end of year $9,255,798
-
3 · Pledges and grants receivable
beginning of year $614,299 · end of year $402,071
-
9 · Prepaid expenses and deferred charges
beginning of year $171,842 · end of year $146,378
-
10a · Land, buildings and equipment: cost or other basis
$23,914,359
-
10b · Land, buildings and equipment: accumulated depreciation
$1,259,698
-
10c · Land, buildings and equipment, net
beginning of year $22,965,375 · end of year $22,654,661
-
15 · Other assets
beginning of year $1,069,506 · end of year $1,211,805
-
17 · Accounts payable and accrued expenses
beginning of year $2,823,755 · end of year $206,074
-
23 · Secured mortgages and notes payable
end of year $1,997,404
-
25 · Other liabilities
beginning of year $1,565,532 · end of year $1,493,457
-
27 · Net assets without donor restrictions
beginning of year $24,866,971 · end of year $24,866,905
-
28 · Net assets with donor restrictions
beginning of year $4,821,706 · end of year $5,107,593
Mission and programs · 2023
Mission
ESTABLISHED IN 1915, DIAMOND HEAD THEATRE IS THE BROADWAY OF THE PACIFIC, PRODUCING THE BEST LIVE COMMUNITY THEATRE ENTERTAINMENT AND ADVANCING THE THEATRE ARTS THROUGH EDUCATION IN HAWAII.
Activities or mission (Part I)
LIVE STAGE PRODUCTIONS & THEATRE ARTS EDUCATION
-
PRODUCTION: YEAR ROUND LIVE STAGED THEATRICAL PRODUCTIONS FOR HAWAII'S COMMUNITY. AN ESTIMATED 23,782 PATRONS ATTENDED.
Expenses $2,041,054 · Revenue $1,874,454
-
EDUCATION: YEAR ROUND THEATRE ARTS EDUCATION WITH 948 INDIVIDUALS ENROLLED.
Expenses $90,709 · Revenue $350,996
-
REFRESHMENTS: CANDY, CHIPS, SODA, WATER, WINE AND BEER AT ALL PERFORMANCES BY VOLUNTEERS TO PATRONS.
Expenses $68,388 · Revenue $115,391
-
OTHER: PHONE TRANSACTION FEE, PROCESSING FEES, DRIVE IN, RENTAL EXPENSES, CONTRIBUTIONS.
Expenses $22,092 · Grants $20,011 · Revenue $66,724
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colin MiwaCOLIN MIWA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elisia FloresELISIA FLORES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe LeeGABE LEE
SECRETARY / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor BracherTREVOR BRACHER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew PennazMATTHEW PENNAZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ChongRICK CHONG
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ChingMIKE CHING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SaitoPAUL SAITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurence PaxtonLAURENCE PAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mariko LyonsMARIKO LYONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nigel PentlandNIGEL PENTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis TanakaTRAVIS TANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharen WagoSHAREN WAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon WongVERNON WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney C L CharSIDNEY C L CHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan EichorSUSAN EICHOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Uson Y EwartUSON Y EWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kay HamptonKAY HAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendell J WoWENDELL J WO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine CampCATHERINE CAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HarrisRANDY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TanabeJENNIFER TANABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Indru WatumullINDRU WATUMULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Magauran M DJOHN MAGAURAN M D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd IacovelliTODD IACOVELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WongMARK WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne ChiWAYNE CHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candes Meijide GentryCANDES MEIJIDE GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly SandersKELLY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ChunDANIEL CHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FrancisDENNIS FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn A Berry WilsonCAROLYN A BERRY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen Lin-HurtubiseKATHLEEN LIN-HURTUBISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean ShigemuraDEAN SHIGEMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karyn OkadaKARYN OKADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David OkabeDAVID OKABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DiesmanJENNIFER DIESMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard RandRICHARD RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ChingRICK CHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geraldine DrayGERALDINE DRAY
IMMEDIATE PAST EXECUTIVE DIRECTOR
- Total calculated
- $46,800
- From this org
- $43,629
- From related orgs
- $0
- Other
- $3,171
- Hours/week
- 45
-
Trevor TamashiroTREVOR TAMASHIRO
EXECUTIVE DIRECTOR A/O 4/3/2023
- Total calculated
- $108,089
- From this org
- $102,000
- From related orgs
- $0
- Other
- $6,089
- Hours/week
- 45
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
-
$20,011
PROVIDE FINANCIAL RESOURCES TO SUPPORT IMMEDIATE AND LONG-TERM RECOVERY NEEDS FOR THE PEOPLE AND PLACES AFFECTED BY THE MAUI WILDFIRES.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501909349301815
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.