Totals
- Total revenue
- $168,715
- Total expenses
- $184,336
- Contributions and grants received
- $57,913
- Grants paid
- $0
- Program service revenue
- $59,310
- Investment income
- $203
- Other revenue
- $51,289
- Total assets, end of year
- $283,946
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $283,946
- Program services expenses (Part IX)
- $175,828
- Management and general expenses
- $8,508
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $175,828
Program services were 95.4% 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.
-
1c · Fundraising events
$57,913
-
2a · Program service revenue: EDUCATIONAL SUPPORT PROGRAMS
total $56,800 · related or exempt $56,800
-
2b · Program service revenue
total $2,510 · excluded $2,510
-
3 · Investment income
total $203 · excluded $203
-
8a · Fundraising events: gross income
$87,983
-
8a · Fundraising events: contributions included on line 1c
$57,913
-
8b · Fundraising events: direct expenses
$41,913
-
8c · Net income from fundraising events
total $46,070
-
10a · Gross sales of inventory
$19,883
-
10b · Cost of goods sold
$14,664
-
10c · Net income from sales of inventory
total $5,219 · related or exempt $5,219
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $681 · management and general $681
-
13 · Office expenses
total $353 · management and general $353
-
23 · Insurance
total $100 · management and general $100
-
24a · Other expenses: PROGRAM EXPENSES
total $84,229 · program services $84,229
-
24b · Other expenses: TECHNOLOGY SUPPPORT
total $65,157 · program services $65,157
-
24c · Other expenses: EQUIPMENT
total $26,442 · program services $26,442
-
24d · Other expenses: PRESIDENT DISCRETIONARY
total $3,889 · management and general $3,889
-
24e · All other expenses
total $3,485 · management and general $3,485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,052 · end of year $275,766
-
15 · Other assets
beginning of year $8,180 · end of year $8,180
-
31 · Retained earnings, endowment or other funds
beginning of year $302,232 · end of year $283,946
Mission and programs · 2022
Mission
THE HAWAII STATE PTSA AND THE MA`EMA`E PTSA ARE PROMOTED THROUGH AN ADVOCACY AND EDUCATIONAL PROGRAM DIRECTED TOWARD PARENTS, TEACHERS, AND THE GENERAL PUBLIC; ARE DEVELOPED THROUGH CONFERENCES, COMMIITEES, PROJECTS, AND PROGRAMS; AND ARE GOVERNED AND QUALIFIED BY THE BASIC POLICIES SET FORTH IN ARTICLE III.
-
SUMMER PROGRAM - EXPENSES INCURRED FOR SUMMER PROGRAM ACTIVITIES.
Expenses $45,205
-
GRADE LEVEL SUPPORT - EXPENSES INCURRED TO PROVIDE ADDITIONAL INSTRUCTIONAL SUPPORT FOR EACH GRADE LEVEL AT MA`EMA`E ELEMENTARY SCHOOL.
Expenses $130,623
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charlene MowCHARLENE MOW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Hilarie AlomarHILARIE ALOMAR
CORR SECRETA
- Total calculated
- $0
- Hours/week
- 1
-
Malia DayMALIA DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sheila IzukaSHEILA IZUKA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jan LauJAN LAU
ASSISTANT PR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon NasuSHANNON NASU
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Terri MillerTERRI MILLER
CO-ASSIST TR
- Total calculated
- $0
- Hours/week
- 1
-
Christina ChoyCHRISTINA CHOY
ASSIST FAMIL
- Total calculated
- $0
- Hours/week
- 1
-
Tania MorimotoTANIA MORIMOTO
PROGRAMS CHA
- Total calculated
- $0
- Hours/week
- 1
-
Michele TomMICHELE TOM
FAMILY NIGHT
- Total calculated
- $0
- Hours/week
- 1
-
Bonny FangBONNY FANG
WAYS AND MEA
- Total calculated
- $0
- Hours/week
- 1
-
Nancy LamNANCY LAM
ASSIST WAYS
- Total calculated
- $0
- Hours/week
- 1
-
Julie SegawaJULIE SEGAWA
MEMBERSHIP C
- Total calculated
- $0
- Hours/week
- 1
-
Dede OdoDEDE ODO
TSHIRT/SUPPO
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KomatsuLAURIE KOMATSU
CUB SCOUT OR
- Total calculated
- $0
- Hours/week
- 1
-
Erin AbeERIN ABE
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Taryn HinagaTARYN HINAGA
CURRENT TREA
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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