Skip to content
Nonprofiteer
← HOLUALOA FOUNDATION FOR ARTS AND CULTURE

Form 990 for tax year 2022

Filed by HOLUALOA FOUNDATION FOR ARTS AND CULTURE.

Totals

Total revenue
$762,524
Total expenses
$850,555
Contributions and grants received
$440,517
Grants paid
$0
Program service revenue
$317,324
Investment income
$321
Other revenue
$4,362
Total assets, end of year
$1,146,421
Total liabilities, end of year
$72,134
Net assets or fund balances, end of year
$1,074,287
Program services expenses (Part IX)
$632,100
Management and general expenses
$166,100
Fundraising expenses
$52,355
Program service expenses (Part III)
$632,100

Program services were 74.3% 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.

  • 1e · Government grants (contributions)

    $58,247

  • 1f · All other contributions, gifts and grants

    $382,270

  • 2a · Program service revenue: TUITION

    total $159,448 · related or exempt $159,448

  • 2b · Program service revenue: ART EVENTS

    total $129,254 · related or exempt $129,254

  • 2c · Program service revenue: MEMBER DUES

    total $28,622 · related or exempt $28,622

  • 3 · Investment income

    total $1,331 · excluded $1,331

  • 7a · Gross sales of assets other than inventory

    securities $14,740

  • 7b · Less cost or other basis and sales expenses

    securities $15,750

  • 7c · Gain or loss

    securities -$1,010

  • 7d · Net gain or loss

    total -$1,010 · excluded -$1,010

  • 10a · Gross sales of inventory

    $14,623

  • 10b · Cost of goods sold

    $11,023

  • 10c · Net income from sales of inventory

    total $3,600 · related or exempt $3,600

  • 11a · Other revenue: OTHER INCOME

    total $762 · related or exempt $762

  • 11e · Other revenue, total

    $762

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,808 · program services $35,042 · management and general $58,404 · fundraising $23,362

  • 7 · Other salaries and wages

    total $256,487 · program services $202,631 · management and general $43,602 · fundraising $10,254

  • 9 · Other employee benefits

    total $45,898 · program services $22,949 · management and general $20,654 · fundraising $2,295

  • 10 · Payroll taxes

    total $32,650 · program services $16,324 · management and general $14,693 · fundraising $1,633

  • 11c · Fees: accounting

    total $44,628 · program services $31,240 · management and general $11,157 · fundraising $2,231

  • 11g · Fees: other

    total $130,097 · program services $125,127 · management and general $2,485 · fundraising $2,485

  • 12 · Advertising and promotion

    total $39,859 · program services $35,873 · management and general $1,993 · fundraising $1,993

  • 13 · Office expenses

    total $3,479 · program services $3,131 · management and general $174 · fundraising $174

  • 14 · Information technology

    total $14,563 · program services $13,107 · management and general $728 · fundraising $728

  • 16 · Occupancy

    total $43,275 · program services $38,947 · management and general $2,164 · fundraising $2,164

  • 17 · Travel

    total $30,732 · program services $27,658 · management and general $1,537 · fundraising $1,537

  • 20 · Interest

    total $153 · program services $38 · management and general $107 · fundraising $8

  • 22 · Depreciation, depletion and amortization

    total $8,937 · program services $8,043 · management and general $447 · fundraising $447

  • 23 · Insurance

    total $3,554 · program services $2,487 · management and general $889 · fundraising $178

  • 24a · Other expenses: SUPPLIES

    total $33,301 · program services $29,971 · management and general $1,665 · fundraising $1,665

  • 24b · Other expenses: CONSIGNMENT

    total $19,361 · program services $19,361

  • 24c · Other expenses: BANK FEES

    total $11,222 · program services $7,855 · management and general $2,806 · fundraising $561

  • 24d · Other expenses: GENERAL EXCISE TAX

    total $6,512 · program services $4,558 · management and general $1,628 · fundraising $326

  • 24e · All other expenses

    total $9,039 · program services $7,758 · management and general $967 · fundraising $314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,719 · end of year $122,734

  • 2 · Savings and temporary cash investments

    beginning of year $47,278 · end of year $105,342

  • 4 · Accounts receivable

    beginning of year $42,161 · end of year $44,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,423 · end of year $3,267

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

    $1,073,740

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

    $203,155

  • 10c · Land, buildings and equipment, net

    beginning of year $869,718 · end of year $870,585

  • 11 · Investments: publicly traded securities

    beginning of year $69,334

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,032 · end of year $37,516

  • 19 · Deferred revenue

    beginning of year $65,912 · end of year $34,618

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,889 · end of year $1,049,287

  • 28 · Net assets with donor restrictions

    beginning of year $64,800 · end of year $25,000

Mission and programs · 2022

Mission

THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY.

  • THE DONKEY MILL ART CENTER PROVIDES HANDS-ON CLASSES, EXHIBITIONS AND EVENTS OF CONTEMPORARY VISUAL ARTS, CRAFTS AND CULTURE, ON CAMPUS AND IN LOCAL PUBLIC SCHOOLS. OUR 2.6 ACRE CAMPUS INCLUDES DEDICATED STUDIOS FOR PRINTMAKING, CERAMICS, FIBER ARTS, METALS AND YOUTH EDUCATION ACTIVITIES; AND FLEXIBLE CLASSROOM/GATHERING SPACES, GALLERY, GIFT SHOP AND A GARDEN OF NATIVE FIBERS AND DYE PLANTS. HOSTING VISITING ARTISTS FROM AROUND THE WORLD, COLLABORATING WITH PARTNER ORGANIZATIONS, AND OFFERING DISCOUNTED AND FREE PROGRAMS ARE PART OF OUR GROWING IMPACT.

    Expenses $632,100 · Revenue $321,686

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

Listed in Part VII

  • Natasha Ala

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sharon Neff

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Schel Leatherman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Doug Hickey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Meetu Kelen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mosese Ohia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Roth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Junior Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Ziemelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Clark

    PAST EXEC. D

    Total calculated
    $59,920
    From this org
    $59,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ashley Raymond

    EXECUTIVE DI

    Total calculated
    $56,888
    From this org
    $56,888
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349301913

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.