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Nonprofiteer
← HAWAIIAN MISSION CHILDRENS SOCIETY

Form 990 for tax year 2024

Filed by HAWAIIAN MISSION CHILDRENS SOCIETY.

Totals

Total revenue
$1,015,136
Total expenses
$1,259,072
Contributions and grants received
$489,127
Grants paid
$0
Program service revenue
$124,328
Investment income
$303,230
Other revenue
$98,451
Total assets, end of year
$6,816,531
Total liabilities, end of year
$160,901
Net assets or fund balances, end of year
$6,655,630
Program services expenses (Part IX)
$897,621
Management and general expenses
$335,812
Fundraising expenses
$25,639
Program service expenses (Part III)
$897,621

Program services were 71.3% 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.

  • 1b · Membership dues

    $24,385

  • 1c · Fundraising events

    $29,880

  • 1e · Government grants (contributions)

    $37,506

  • 1f · All other contributions, gifts and grants

    $397,356

  • 1g · Noncash contributions included above

    $21,960

  • 2a · Program service revenue: EVENTS/PUBLIC PROGRAMS

    total $82,455 · related or exempt $82,455

  • 2b · Program service revenue: ADMISSIONS

    total $41,873 · related or exempt $41,873

  • 3 · Investment income

    total $75,077 · excluded $75,077

  • 6a · Gross rents

    real property $55,214

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,214

  • 6d · Net rental income or loss

    total $55,214 · excluded $55,214

  • 7a · Gross sales of assets other than inventory

    securities $360,000

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

    securities $131,847

  • 7c · Gain or loss

    securities $228,153

  • 7d · Net gain or loss

    total $228,153 · excluded $228,153

  • 8a · Fundraising events: gross income

    $71,817

  • 8a · Fundraising events: contributions included on line 1c

    $29,880

  • 8b · Fundraising events: direct expenses

    $40,038

  • 8c · Net income from fundraising events

    total $31,779 · excluded $31,779

  • 10a · Gross sales of inventory

    $26,447

  • 10b · Cost of goods sold

    $14,989

  • 10c · Net income from sales of inventory

    total $11,458 · related or exempt $11,458

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,904 · program services $77,891 · management and general $25,964 · fundraising $1,049

  • 7 · Other salaries and wages

    total $481,413 · program services $344,349 · management and general $114,783 · fundraising $22,281

  • 8 · Pension plan contributions

    total $5,916 · program services $4,399 · management and general $1,467 · fundraising $50

  • 9 · Other employee benefits

    total $90,469 · program services $61,896 · management and general $27,142 · fundraising $1,431

  • 10 · Payroll taxes

    total $46,829 · program services $34,501 · management and general $11,500 · fundraising $828

  • 11c · Fees: accounting

    total $4,872 · management and general $4,872

  • 11f · Fees: investment management

    total $38,543 · management and general $38,543

  • 11g · Fees: other

    total $117,703 · program services $88,277 · management and general $29,426

  • 12 · Advertising and promotion

    total $12,440 · program services $9,330 · management and general $3,110

  • 13 · Office expenses

    total $8,461 · program services $6,346 · management and general $2,115

  • 14 · Information technology

    total $13,953 · program services $10,465 · management and general $3,488

  • 16 · Occupancy

    total $89,115 · program services $66,836 · management and general $22,279

  • 17 · Travel

    total $2,416 · program services $1,811 · management and general $605

  • 19 · Conferences, conventions and meetings

    total $2,316 · program services $1,737 · management and general $579

  • 22 · Depreciation, depletion and amortization

    total $95,923 · program services $71,942 · management and general $23,981

  • 23 · Insurance

    total $49,857 · program services $49,857

  • 24a · Other expenses: PROGRAM EXPENSES

    total $53,120 · program services $39,840 · management and general $13,280

  • 24b · Other expenses: FEES

    total $20,321 · program services $15,241 · management and general $5,080

  • 24c · Other expenses: CURATORIAL PROJECTS

    total $8,087 · program services $6,058 · management and general $2,029

  • 24d · Other expenses: DUES & MEMBERSHIPS

    total $6,346 · program services $4,760 · management and general $1,586

  • 24e · All other expenses

    total $6,068 · program services $2,085 · management and general $3,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $355,560 · end of year $94,886

  • 2 · Savings and temporary cash investments

    beginning of year $116,861 · end of year $137,387

  • 3 · Pledges and grants receivable

    beginning of year $50,095 · end of year $220

  • 4 · Accounts receivable

    beginning of year $16,983 · end of year $4,018

  • 8 · Inventories for sale or use

    beginning of year $75,669 · end of year $67,756

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,552 · end of year $11,702

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

    $3,607,931

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

    $2,287,797

  • 10c · Land, buildings and equipment, net

    beginning of year $1,339,538 · end of year $1,320,134

  • 11 · Investments: publicly traded securities

    beginning of year $3,424,716 · end of year $3,690,364

  • 15 · Other assets

    beginning of year $1,509,704 · end of year $1,490,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,766 · end of year $82,972

  • 19 · Deferred revenue

    beginning of year $88,394 · end of year $77,929

  • 27 · Net assets without donor restrictions

    beginning of year $4,319,009 · end of year $4,266,121

  • 28 · Net assets with donor restrictions

    beginning of year $2,389,509 · end of year $2,389,509

Mission and programs · 2024

Mission

HAWAIIAN MISSION HOUSES HISTORIC SITE AND ARCHIVES PRESERVES THE HERITAGE AND INTERPRETS THE STORIES OF THE AMERICAN PROTESTANT MISSIONARIES, THEIR DESCENDANTS, AND THEIR RELATIONSHIPS WITH THE PEOPLE AND CULTURES OF HAWAI`I, CONNECTING WITH CONTEMPORARY LIFE, AND ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF THE COMPLEX HISTORY OF HAWAII.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL PROGRAMS THAT CONNECT HAWAII'S HISTORY FROM THE 19TH CENTURY TO THE PRESENT.

  • LECTURES, DEMONSTRATIONS, AND OTHER METHODS. THE ORGANIZATION CONTINUES TO PROVIDE HISTORY THEATER PROGRAMMING, BOTH LIVE AND VIRTUAL. LIVE PROGRAMS WERE PRESENTED ON OAHU AND MAUI. A NEW LIVE PROGRAM "ARCHIVES UNCORKED" WAS INITIATED IN 2022 INVOLVING THEMED SPECIALLY CURATED OBJECTS AND ARCHIVAL DOCUMENTS, ALONG WITH VERBAL EXPLANATORY PRESENTATIONS ABOUT THE DISPLAYED ITEMS AND THEIR RELEVANCE TO THE PARTICULAR TIME PERIOD. THE VIRTUAL PROGRAM, "ARCHIVES AND INQUIRY" WAS STARTED IN 2020 AND CONTINUES BIMONTHLY WITH GUEST EXPERTS MAKING PRESENTATIONS AND HOSTING A Q & A AFTERWARDS. THERE ARE ALSO ONGOING TRADITIONAL CRAFTING SESSIONS, SUCH AS LAUHALA WEAVING, THROUGHOUT THE YEAR. THE ONSITE EDUCATIONAL TOURS FOR ELEMENTARY CHILDREN ALSO INCLUDE BOTH A TRADITIONAL CRAFTING COMPONENT (CANDLE MAKING) AND A GAME COMPONENT USING PERIOD APPROPRIATE TOYS.

    Expenses $897,621 · Revenue $135,786

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patricia Morgan

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    16

  • Lucy Alexander

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurel Bowers Husain

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Wendy Rice Peterson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Hau'Oli Akaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tereza Alexandre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Askman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Balding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cosmo Brossy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hailama Farden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lucy Gospodnetich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Casimir Hixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Hunnewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marion Lyman-Mersereau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claire Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Schlink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Curt Sharp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maryanna Shaw Stockholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Augustus Acosta

    EXECUTIVE DIRECTOR

    Total calculated
    $72,596
    From this org
    $72,596
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ralph Kam

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $32,308
    From this org
    $32,308
    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
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202503119349304275

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