Form 990 for tax year 2024
Filed by HOLUALOA FOUNDATION FOR ARTS AND CULTURE.
Totals
- Total revenue
- $902,210
- Total expenses
- $939,827
- Contributions and grants received
- $520,891
- Grants paid
- $0
- Program service revenue
- $366,022
- Investment income
- $1,904
- Other revenue
- $13,393
- Total assets, end of year
- $1,151,941
- Total liabilities, end of year
- $118,270
- Net assets or fund balances, end of year
- $1,033,671
- Program services expenses (Part IX)
- $730,411
- Management and general expenses
- $159,880
- Fundraising expenses
- $49,536
- Program service expenses (Part III)
- $730,411
Program services were 77.7% 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)
$64,460
-
1f · All other contributions, gifts and grants
$456,431
-
2a · Program service revenue: TUITION
total $179,434 · related or exempt $179,434
-
2b · Program service revenue: ART EVENTS
total $151,693 · related or exempt $151,693
-
2c · Program service revenue: MEMBER DUES
total $34,895 · related or exempt $34,895
-
3 · Investment income
total $1,904 · excluded $1,904
-
10a · Gross sales of inventory
$23,091
-
10b · Cost of goods sold
$11,716
-
10c · Net income from sales of inventory
total $11,375 · related or exempt $11,375
-
11a · Other revenue: OTHER INCOME
total $2,018 · related or exempt $2,018
-
11e · Other revenue, total
$2,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,578 · program services $27,969 · management and general $43,940 · fundraising $16,669
-
7 · Other salaries and wages
total $309,834 · program services $244,769 · management and general $52,672 · fundraising $12,393
-
8 · Pension plan contributions
total $5,937 · program services $2,968 · management and general $2,672 · fundraising $297
-
9 · Other employee benefits
total $45,457 · program services $22,728 · management and general $20,456 · fundraising $2,273
-
10 · Payroll taxes
total $33,893 · program services $16,946 · management and general $15,252 · fundraising $1,695
-
11c · Fees: accounting
total $12,701 · program services $8,891 · management and general $3,175 · fundraising $635
-
11g · Fees: other
total $156,460 · program services $148,116 · management and general $4,172 · fundraising $4,172
-
12 · Advertising and promotion
total $26,753 · program services $24,077 · management and general $1,338 · fundraising $1,338
-
13 · Office expenses
total $9,003 · program services $8,103 · management and general $450 · fundraising $450
-
14 · Information technology
total $16,438 · program services $14,794 · management and general $822 · fundraising $822
-
16 · Occupancy
total $59,541 · program services $53,587 · management and general $2,977 · fundraising $2,977
-
17 · Travel
total $34,876 · program services $31,388 · management and general $1,744 · fundraising $1,744
-
20 · Interest
total $43 · program services $11 · management and general $30 · fundraising $2
-
22 · Depreciation, depletion and amortization
total $9,643 · program services $8,679 · management and general $482 · fundraising $482
-
23 · Insurance
total $4,137 · program services $2,896 · management and general $1,034 · fundraising $207
-
24a · Other expenses: CONSIGNMENT
total $58,907 · program services $58,907
-
24b · Other expenses: SUPPLIES
total $37,302 · program services $33,572 · management and general $1,865 · fundraising $1,865
-
24c · Other expenses: BANK FEES
total $14,144 · program services $9,901 · management and general $3,536 · fundraising $707
-
24d · Other expenses: GENERAL EXCISE TAX
total $7,507 · program services $5,255 · management and general $1,877 · fundraising $375
-
24e · All other expenses
total $8,673 · program services $6,854 · management and general $1,386 · fundraising $433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,085 · end of year $113,599
-
2 · Savings and temporary cash investments
beginning of year $113,736 · end of year $121,382
-
4 · Accounts receivable
beginning of year $69,472 · end of year $61,259
-
9 · Prepaid expenses and deferred charges
beginning of year $2,877 · end of year $4,403
-
10a · Land, buildings and equipment: cost or other basis
$1,073,740
-
10b · Land, buildings and equipment: accumulated depreciation
$222,442
-
10c · Land, buildings and equipment, net
beginning of year $860,942 · end of year $851,298
-
17 · Accounts payable and accrued expenses
beginning of year $54,460 · end of year $50,151
-
19 · Deferred revenue
beginning of year $16,000 · end of year $68,119
-
27 · Net assets without donor restrictions
beginning of year $1,064,652 · end of year $1,033,671
Mission and programs · 2024
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 $730,411 · Revenue $379,415
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Natasha AlaNATASHA ALA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ross Wilson JrROSS WILSON JR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Doug HickeyDOUG HICKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jasmin KieranJASMIN KIERAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mosese OhiaMOSESE OHIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RothJOHN ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Junior FischerJUNIOR FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meetu KelenMEETU KELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ihilani PhillipsIHILANI PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonia JazminSONIA JAZMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RaymondASHLEY RAYMOND
EXECUTIVE DI
- Total calculated
- $88,578
- From this org
- $81,599
- From related orgs
- $0
- Other
- $6,979
- 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
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523189349303477
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