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← HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER

Form 990 for tax year 2023

Filed by HISTORIC WAIMEA THEATER AND CULTURAL ARTS CENTER.

Totals

Total revenue
$627,693
Total expenses
$665,597
Contributions and grants received
$10,583
Grants paid
$0
Program service revenue
$617,110
Investment income
$0
Other revenue
$0
Total assets, end of year
$40,783
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$40,783
Program services expenses (Part IX)
$665,597
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$665,597

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

    $10,583

  • 2a · Program service revenue: BOX OFFICE

    total $429,651 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CONCESSIONS

    total $49,465 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: WTC SPONSORSHIP

    total $119,295 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: OTHER

    total $18,699 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $105,320 · program services $105,320 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,519 · program services $2,519 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $314 · program services $314 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,777 · program services $3,777 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,021 · program services $1,021 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $6,680 · program services $6,680 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $545,966 · program services $545,966 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,438 · end of year $40,783

  • 2 · Savings and temporary cash investments

    beginning of year $109,065

  • 4 · Accounts receivable

    beginning of year -$59,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,154

  • 24 · Unsecured notes and loans payable

    beginning of year $974

  • 28 · Net assets with donor restrictions

    beginning of year $78,687 · end of year $40,783

Mission and programs · 2023

Mission

PROVIDE CHARITABLE EDUCATIONAL SERVICES FOR THE WEST KAUAI COMMUNITY

  • PROVIDE CHARITABLE EDUCATIONAL SERVICES FOR THE WEST KAUAI COMMUNITY

    Expenses $665,597 · Revenue $627,693

As filed on the 2023 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
2023
Filed
17 July 2026
IRS schema version
2023v6.0
Source object
202632109349300543

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