Form 990 for tax year 2023
Filed by KAMEHAMEHA SCHOOLS PARENTS & TEACHERS OHANA-HAWAII CAMPUS.
Totals
- Total revenue
- $76,655
- Total expenses
- $59,150
- Contributions and grants received
- $21,458
- Grants paid
- $45,550
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $55,197
- Total assets, end of year
- $303,700
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $303,700
- Program services expenses (Part IX)
- $45,550
- Management and general expenses
- $9,560
- Fundraising expenses
- $4,040
- Program service expenses (Part III)
- $45,550
Program services were 77.0% 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
$11,780
-
1c · Fundraising events
$4,678
-
1e · Government grants (contributions)
$5,000
-
8a · Fundraising events: gross income
$128,725
-
8a · Fundraising events: contributions included on line 1c
$4,678
-
8b · Fundraising events: direct expenses
$82,696
-
8c · Net income from fundraising events
total $46,029 · excluded $46,029
-
10a · Gross sales of inventory
$66,257
-
10b · Cost of goods sold
$57,089
-
10c · Net income from sales of inventory
total $9,168 · related or exempt $9,168
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,550 · program services $45,550
-
11c · Fees: accounting
total $2,355 · management and general $2,355
-
13 · Office expenses
total $602 · management and general $602
-
14 · Information technology
total $2,475 · management and general $2,475
-
19 · Conferences, conventions and meetings
total $906 · management and general $906
-
22 · Depreciation, depletion and amortization
total $983 · management and general $983
-
23 · Insurance
total $1,900 · management and general $1,900
-
24a · Other expenses: GENERAL EXCISE TAX
total $2,857 · fundraising $2,857
-
24b · Other expenses: STORE EXPENSES
total $1,183 · fundraising $1,183
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $285 · management and general $285
-
24d · Other expenses: PROFESSIONAL FEES
total $54 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $234,158 · end of year $258,578
-
8 · Inventories for sale or use
beginning of year $51,054 · end of year $45,122
-
10a · Land, buildings and equipment: cost or other basis
$6,875
-
10b · Land, buildings and equipment: accumulated depreciation
$6,875
-
10c · Land, buildings and equipment, net
beginning of year $983 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $286,195 · end of year $303,700
Mission and programs · 2023
Mission
THE KAMEHAMEHA SCHOOLS PARENT & TEACHER 'OHANA'S MISSION IS TO PROVIDE COMMUNICATION AND FELLOWSHIP BETWEEN THE SCHOOL'S TEACHERS AND PARENTS AND TO SUPPORT THE ACTIVITIES OF THE KAMEHAMEHA SCHOOLS THAT ARE INTENDED TO ASSIST STUDENTS IN THEIR EFFORTS TO BE EFFECTIVE
Activities or mission (Part I)
PROVIDE COMMUNICATION AND FELLOWSHIP BETWEEN THE SCHOOL'S TEACHERS AND PARENTS.
-
ENRICHMENT GRANTS ARE PROVIDED TO STUDENTS, GROUPS, TEAMS, CLUBS AND OTHER ORGANIZATIONS OF THE KAMEHAMEHA SCHOOLS HAWAII CAMPUS. THE GRANTS ARE REQUIRED TO BE USED FOR ACTIVITES WHICH RESULT IN AN EDUCATIONAL BENEFIT FOR THE STUDENTS.
Expenses $30,550 · Grants $30,550
-
THE KE ALI'I PAUAHI FOUNDATION SCHOLARSHIP FUND PROVIDES SCHOLARSHIPS TO KAMEHAMEHA SCHOOLS HAWAII SENIORS PURSUING FURTHER EDUCATION POST GRADUATION.
Expenses $15,000 · Grants $15,000
As filed on the 2023 return.
Listed in Part VII
-
ALINA KEALOHA-KAWAGUCHI
8TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
ALISHA ALIP
1ST GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
ANN-GAYLIN KAMALANI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANUHEA ST LAURENT
1ST GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
ARIANE MONIZ
CO VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
AWAPUHI DULDULAO
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
BETHANY ANDERSON
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
BRANDI TULANG MAHUNA
5TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
BRYTT KIRIHARA
4TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CHARLEE ALAMEDA
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CHERINE PAI
1ST GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL ENRIQUEZ
7TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CHERYL POLIKAPU-MEDEIROS
11TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CHRISTOPHER BOGGESS
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
CLODET WRIGHT
5TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
EMILY DELAPENIA
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
ERIN SAMURA
3RD GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
ELISA PAIKULI
7TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
FLORA VILORIA
12TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
HARMONY DOMINGO
8TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
HARMONY UYEHARA
10 GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
HELANI SCHOLTZ
12TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
IRENA NABERS
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
JAMIE VARIZE
10TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
JANELLE ARAKI
7TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
JAYRAH BELIN
5TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
JILL ASAKURA
7TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KAI COLOMA
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KALAI CARRIERO
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KALANI DELAPENIA
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KANANA NAGAHMA
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KAONOHI TIMOKO
KINDER REP
- Total calculated
- $0
- Hours/week
- 0
-
KEALA TAVARES
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
KIMBERLY MAILANI
12TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
LEIANA CARDINES
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
MAILE KAMAU
11TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
MICAH ALAMEDA
2ND GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
MARI APIGO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARY TRAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA SOUZA
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
MELVEEN OJANO
3RD GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
NOREEN KALOI-MENDOZA
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
PAULA PUA
11TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
PIILANI ERBE
10TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
PUA KE
11TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
RAEANNE TOLENTINO
4TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SHERI ACOB
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SHELBY KAILIULI
1ST GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SINA PETERS
CO VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE HATAYAMA
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE KLASK
5TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SUMMER ROPER TODD
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SUZANA LOPEZ
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
SUZIE COOTEY
9TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
TEHANI VILLALOBOS
4TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
TIANI RUBON
KINDER REP
- Total calculated
- $0
- Hours/week
- 0
-
TRACY PAI
5TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
TRISHA HEKEKIA
11TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
-
TRISTAN HAMMER
6TH GRADE CO-REP
- Total calculated
- $0
- Hours/week
- 0
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
-
ENRICHMENT GRANTS ARE PROVIDED TO BENEFIT STUDENTS, GROUPS, TEAMS, CLUBS AND OTHERS
-
$15,000
PROVIDE SCHOLARSHIPS TO KAMEHAMEHA SCHOOLS HAWAII SENIORS PURSUING FURTHER EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2026
- IRS schema version
- 2023v6.0
- Source object
- 202600729349301870
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