Totals
- Total revenue
- $779,022
- Total expenses
- $801,618
- Contributions and grants received
- $217,844
- Grants paid
- $0
- Program service revenue
- $536,731
- Investment income
- $5,331
- Other revenue
- $19,116
- Total assets, end of year
- $316,908
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $316,908
- Program services expenses (Part IX)
- $543,071
- Management and general expenses
- $258,547
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $543,071
Program services were 67.7% 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)
$70,175
-
1f · All other contributions, gifts and grants
$147,669
-
2a · Program service revenue: PROGRAM FEES
total $117,500 · related or exempt $117,500
-
2b · Program service revenue: EXHIBIT/SHOWS
total $419,231 · related or exempt $419,231
-
3 · Investment income
total $5,331 · excluded $5,331
-
6a · Gross rents
real property $37,742
-
6b · Less rental expenses
real property $25,521
-
6c · Rental income or loss
real property $12,221
-
6d · Net rental income or loss
total $12,221 · unrelated business $12,221
-
8a · Fundraising events: gross income
$32,063
-
8b · Fundraising events: direct expenses
$25,168
-
8c · Net income from fundraising events
total $6,895 · excluded $6,895
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,942 · management and general $40,942
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,614 · program services $26,579 · management and general $24,035
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,906 · management and general $16,906
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,829 · program services $12,168 · management and general $8,661
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $26,304 · program services $5,685 · management and general $20,619
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $121,274 · program services $105,726 · management and general $15,548
-
17 · Travel
total $1,517 · management and general $1,517
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $8 · management and general $8
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $790 · management and general $790
-
23 · Insurance
total $5,640 · program services $2,000 · management and general $3,640
-
24a · Other expenses: SUPPLIES
total $31,963 · program services $10,995 · management and general $20,968
-
24b · Other expenses: COMMISSION
total $290,050 · program services $287,285 · management and general $2,765
-
24c · Other expenses: PRINTING
total $19,230 · program services $2,596 · management and general $16,634
-
24d · Other expenses: BANK CHARGES
total $11,280 · program services $10,760 · management and general $520
-
24e · All other expenses
total $164,271 · program services $79,277 · management and general $84,994
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,549 · end of year $131,604
-
2 · Savings and temporary cash investments
end of year $133,139
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $50,000
-
4 · Accounts receivable
beginning of year $650 · end of year $650
-
10a · Land, buildings and equipment: cost or other basis
$5,705
-
10b · Land, buildings and equipment: accumulated depreciation
$4,190
-
10c · Land, buildings and equipment, net
beginning of year $2,305 · end of year $1,515
-
27 · Net assets without donor restrictions
beginning of year $339,504 · end of year $316,908
Mission and programs · 2023
Mission
DOWNTOWN ART CENTER DAC WAS ESTABLISHED TO BUILD A THRIVING AND VIBRANT DOWNTOWN/CHINATOWN THROUGH THE POWER OF CREATIVITY AND THE ARTS. THE DAC IN THE CHINATOWN GATEWAY PLAZA PROVIDES CREATIVE ARTS EXPERIENCE TO ALL INCOMES, AGES, AND SKILL LEVELS. CONTINUES ON SCHEDULE O.
Activities or mission (Part I)
TO ENCOURAGE AND PROMOTE CULTURE AND THE ARTS IN THE STATE OF HAWAII. TO COMBAT NEIGHBORHOOD DETERIORATION AND IMPROVE COMMUNITY CONDITIONS IN THE DOWNTOWN HONOLULU AREA.
-
PROVIDES A VENUE FOR LOCAL ARISTS TO SHOW THEIR ART WORK AND LEARN AND DEVELOP THE SKILLS TO BE ABLE TO MANAGE THE BUSINESS ASPECT OF THEIR ART. DAC PROVIDES TRAINING, CLASSES, AND CONSULTATIONS FOR SOCIAL MEDIA, WEBPAGE DESIGN, MARKETING, AND PROMOTIONS.
Expenses $38,129 · Revenue $117,500
-
EXHIBITION HALL AND FACILITIES USED TO HOST SPECIAL EVENTS, ART EXHIBITS, CLASSES, AND MEETING SPACE FOR COMMUNITY GROUPS AND ARTIST. GALLERY SHOWS AND CLASSES ARE CURATED BY DOWNTOWN ART CENTER IN ORDER TO ENCOURAGE AND PROMOTE CULTURE AND ARTS IN THE DOWNTOWN/CHINATOWN COMMUNITY.
Expenses $504,942 · Revenue $419,231
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SANDRA POHL
EXECUTIVE DIRECTOR
- Total calculated
- $40,942
- From this org
- $40,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
CAROL KHEWHOK
SECRETARY
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
LAURA SMITH
DIRECTOR
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
MARK MITSUDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
TINA BALTAZAR
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
MARK MERRIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
ELIZABETH O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
BUNDIT KANISTHAKHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
MORRIS ATTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325267
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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