Totals
- Total revenue
- $216,009
- Total expenses
- $189,926
- Contributions and grants received
- $162,436
- Grants paid
- $0
- Program service revenue
- $44,656
- Investment income
- $2,326
- Other revenue
- $6,591
- Total assets, end of year
- $152,735
- Total liabilities, end of year
- $5,344
- Net assets or fund balances, end of year
- $147,391
- Program services expenses (Part IX)
- $172,406
- Management and general expenses
- $7,127
- Fundraising expenses
- $10,393
- Program service expenses (Part III)
- $172,406
Program services were 90.8% 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
$27,985
-
1e · Government grants (contributions)
$134,451
-
1g · Noncash contributions included above
$8,969
-
2a · Program service revenue: TICKET SALES
total $31,965 · related or exempt $31,965
-
2b · Program service revenue: PROGRAM ADVERTISING SALES
total $7,100 · related or exempt $7,100
-
2c · Program service revenue: SUPPLEMENTAL PROGRAM FEES
total $5,591 · related or exempt $5,591
-
3 · Investment income
total $2,326 · related or exempt $2,326
-
8a · Fundraising events: gross income
$14,398
-
8b · Fundraising events: direct expenses
$9,043
-
8c · Net income from fundraising events
total $5,355 · excluded $5,355
-
11a · Other revenue: MERCHANDISE SALES
total $1,050 · related or exempt $1,050
-
11b · Other revenue: REFUNDS
total $186 · related or exempt $186
-
11e · Other revenue, total
$1,236
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $42,592 · program services $36,203 · management and general $2,130 · fundraising $4,259
-
10 · Payroll taxes
total $6,746 · program services $5,734 · management and general $337 · fundraising $675
-
11a · Fees: management
total $1,161 · program services $987 · management and general $58 · fundraising $116
-
11c · Fees: accounting
total $7,126 · program services $5,344 · management and general $1,069 · fundraising $713
-
11g · Fees: other
total $39,197 · program services $34,637 · management and general $640 · fundraising $3,920
-
12 · Advertising and promotion
total $8,913 · program services $8,913
-
13 · Office expenses
total $13,831 · program services $12,889 · management and general $565 · fundraising $377
-
15 · Royalties
total $1,043 · program services $1,043
-
16 · Occupancy
total $36,562 · program services $34,734 · management and general $1,828
-
17 · Travel
total $8,703 · program services $8,703
-
22 · Depreciation, depletion and amortization
total $1,619 · program services $1,619
-
23 · Insurance
total $3,332 · program services $2,499 · management and general $500 · fundraising $333
-
24a · Other expenses: CHORUS MUSIC
total $6,992 · program services $6,992
-
24b · Other expenses: MERCHANT FEES
total $3,279 · program services $3,279
-
24c · Other expenses: UNIFORMS
total $3,115 · program services $3,115
-
24d · Other expenses: POST CONCERT EXPENSES
total $2,550 · program services $2,550
-
24e · All other expenses
total $3,165 · program services $3,165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,907 · end of year $49,877
-
2 · Savings and temporary cash investments
beginning of year $79,764 · end of year $88,139
-
8 · Inventories for sale or use
beginning of year $3,601 · end of year $3,601
-
9 · Prepaid expenses and deferred charges
beginning of year $8,465 · end of year $5,011
-
10a · Land, buildings and equipment: cost or other basis
$67,653
-
10b · Land, buildings and equipment: accumulated depreciation
$66,581
-
10c · Land, buildings and equipment, net
beginning of year $13,014 · end of year $1,072
-
15 · Other assets
beginning of year $5,035 · end of year $5,035
-
17 · Accounts payable and accrued expenses
beginning of year $14,167 · end of year $5,344
-
27 · Net assets without donor restrictions
beginning of year $131,619 · end of year $147,391
Mission and programs · 2024
Mission
THE ORGANIZATION MAKES MUSIC OF ALL TYPES AVAILABLE TO THE LOCAL COMMUNITY, WITH AN EMPHASIS ON HAWAIIAN MUSIC.
-
THE ORGANIZATION SPONSORS CONCERTS AND OTHER MUSICAL EVENTS THROUGHOUT THE YEAR. COST IS NOT TRACKED BY EVENT, AS THE GOAL IS TO SIMPLY INCREASE THE AVAILABILITY OF AND ACCESS TO MUSICAL CULTURE IN THE LOCAL COMMUNITY.
Expenses $170,787
-
THE ORGANIZATION SPONSORS CONCERTS AND OTHER MUSICAL EVENTS THROUGHOUT THE YEAR.
Expenses $1,619
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Althea ChampagnieALTHEA CHAMPAGNIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Laurie DarleenLAURIE DARLEEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher L FraleyCHRISTOPHER L FRALEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Joan ParkerJOAN PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 29 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513159349303921
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