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← HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER

Form 990 for tax year 2024

Filed by HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER.

Totals

Total revenue
$691,126
Total expenses
$721,899
Contributions and grants received
$3,422
Grants paid
$0
Program service revenue
$687,704
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,010
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,010
Program services expenses (Part IX)
$721,899
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$721,899

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $3,422

  • 2a · Program service revenue: THEATER SALES

    total $681,997 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SERVICES

    total $5,707 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $123,815 · program services $123,815 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $52 · program services $52 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,121 · program services $2,121 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $595,911 · program services $595,911 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,783 · end of year $10,010

  • 28 · Net assets with donor restrictions

    beginning of year $40,783 · end of year $10,010

Mission and programs · 2024

Mission

PROVIDE CHARITABLE EDUCATIONAL SERVICES FOR THE WEST KAUAI COMMUNITY

  • PROVIDE CHARITABLE EDUCATIONAL SERVICES FOR THE WEST KAUAI COMMUNITY

    Expenses $721,899 · Revenue $691,126

As filed on the 2024 return.

Listed in Part VII

  • Marissa Faye

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jannai Chandler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Kristen Takashima-Hosaka

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Tiffani Carlin

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
17 July 2026
IRS schema version
2024v5.2
Source object
202642109349301844

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