What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $33,229 changed to $54,477
- Total expenses
- $27,382 changed to $48,457
- Contributions and grants received
- $40,257 changed to $24,602
- Total assets, end of year
- $166,765 changed to $166,964
- Net assets or fund balances, end of year
- $166,765 changed to $166,964
- Membership dues (990-EZ line 3)
- $2,520 changed to $2,135
- Investment income (990-EZ line 4)
- $13 changed to $43
- Gaming and fundraising events, net (990-EZ line 6d)
- -$9,561 changed to $27,697
- Program service expenses (Part III)
- $25,155 changed to $45,847
Listed only on the earlier return
- Brent DillabaughBRENT DILLABAUGH
- Christine GlazerCHRISTINE GLAZER
- Donghyun KimDONGHYUN KIM
- Greta GallardoGRETA GALLARDO
- Marybeth BaldwinMARYBETH BALDWIN
- Rheta EverestRHETA EVEREST
Listed only on the later return
- Carol HepnerCAROL HEPNER
- Erik MolinaERIK MOLINA
- Kamu KnappKAMU KNAPP
- Lisa Van Der SpoelLISA VAN DER SPOEL
- Roy BrennenROY BRENNEN
Listed under a different title
- Bob SpearBOB SPEAR: VICE PRESIDE then BOARD ADVISO
- Cindy KajiwaraCINDY KAJIWARA: CURRENT TREA then TREASURER
Totals
- Total revenue
- $54,477
- Total expenses
- $48,457
- Contributions and grants received
- $24,602
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $2,135
- Investment income (line 4)
- $43
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $27,697
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $166,964
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $166,964
- Program service expenses (Part III)
- $45,847
Program services were 94.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
SUPPORTING HAHAIONE ELEMENTARY SCHOOL
-
IN FISCAL YEAR 2023 THE ORGANIZATION WAS ABLE TO ASSIST THE SCHOOL WITH INSTALLATION OF REFILLABLE WATER STATIONS, REPAIRS TO THE FRONT OFFICE, AND SUPPORT FUNDING FOR A COMPUTER SCIENCE PROGRAM. IN ADDITION, WE WERE ABLE TO PROVIDE FUNDING FOR TEACHERS FOR SCHOOL SUPPLIES AND OTHER CLASSROOM EXPENSES.
Expenses $45,847
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Kamu KnappKAMU KNAPP
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Roy BrennenROY BRENNEN
VICE PRESIDE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Lisa Van Der SpoelLISA VAN DER SPOEL
CORRESPONDIN
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Carol HepnerCAROL HEPNER
RECORDING SE
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Erik MolinaERIK MOLINA
PARLIAMENTAR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
-
Cindy KajiwaraCINDY KAJIWARA
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 6
-
Bob SpearBOB SPEAR
BOARD ADVISO
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 3
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 8 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442209349200049
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