Totals
- Total revenue
- $243,236
- Total expenses
- $258,173
- Contributions and grants received
- $131,348
- Grants paid
- $0
- Program service revenue
- $26,090
- Investment income
- $0
- Other revenue
- $85,798
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $98,582
- Management and general expenses
- $143,856
- Fundraising expenses
- $15,735
- Program service expenses (Part III)
- $98,582
Program services were 38.2% 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
$68,381
-
1f · All other contributions, gifts and grants
$62,967
-
2a · Program service revenue: Workshops
total $19,973 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Performance
total $6,117 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $11,954
-
6c · Rental income or loss
real property $11,954
-
6d · Net rental income or loss
total $11,954 · related or exempt $11,954
-
8a · Fundraising events: gross income
$67,205
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $67,205 · unrelated business $0 · excluded $67,205
-
10a · Gross sales of inventory
$6,639
-
10c · Net income from sales of inventory
total $6,639 · related or exempt $6,639
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $29,768 · program services $0 · management and general $29,768 · fundraising $0
-
7 · Other salaries and wages
total $8,582 · program services $0 · management and general $8,582 · fundraising $0
-
10 · Payroll taxes
total $4,088 · program services $0 · management and general $4,088 · fundraising $0
-
11c · Fees: accounting
total $5,993 · program services $0 · management and general $5,993 · fundraising $0
-
13 · Office expenses
total $2,580 · program services $0 · management and general $2,580 · fundraising $0
-
16 · Occupancy
total $61,187 · program services $0 · management and general $61,187 · fundraising $0
-
17 · Travel
total $381 · program services $0 · management and general $381 · fundraising $0
-
20 · Interest
total $1,187 · program services $0 · management and general $1,187 · fundraising $0
-
23 · Insurance
total $2,936 · program services $0 · management and general $2,936 · fundraising $0
-
24a · Other expenses: Bank Charges
total $11,002 · program services $0 · management and general $11,002 · fundraising $0
-
24b · Other expenses: Meals
total $64 · program services $0 · management and general $64 · fundraising $0
-
24c · Other expenses: GE Tax
total $1,010 · program services $0 · management and general $0 · fundraising $1,010
-
24d · Other expenses: Program costs
total $129,395 · program services $98,582 · management and general $16,088 · fundraising $14,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,657
-
5 · Loans and receivables from officers and key people
beginning of year $7,000
-
8 · Inventories for sale or use
beginning of year $4,799
-
17 · Accounts payable and accrued expenses
beginning of year -$1,682
-
24 · Unsecured notes and loans payable
beginning of year $97,482
-
25 · Other liabilities
beginning of year $431
-
31 · Retained earnings, endowment or other funds
beginning of year -$76,775
Mission and programs · 2023
Mission
KIK Kaeaikahelelani has been organized to provide education on Hawaiian culture through hula implementing dance education program for individuals while promoting health, wellness and awareness of Hawaiian culture.
Activities or mission (Part I)
KIK Kaeaikahelelani has been organized to provide education on Hawaiian culture through hula. Implementing dance education program for individuals while promoting health, wellness and awareness of Hawaiian culture.
-
Kauai, 40 students and 4 kumu went to Kauai for a competition
Expenses $70,813 · Revenue $82,209
-
Hula Class
Expenses $16,027
-
Performances Hawaii Pacific Parks Ipu workshop, Kam Schools Hula Sunset Random HCFCU Annual Member Lunch Hawaii Island Pac and Asia Historic Kailua Village Association Japanese Cultural Center Kailua Village Business Improvement Random
Expenses $11,742 · Revenue $6,117
As filed on the 2023 return.
Listed in Part VII
-
Yglesias- Lyons YukiYGLESIAS- LYONS YUKI
President, Director
- Total calculated
- $17,168
- From this org
- $17,168
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alohikea-Smith LilyALOHIKEA-SMITH LILY
Vice Pres, Director
- Total calculated
- $12,600
- From this org
- $12,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Decambra ParisDECAMBRA PARIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Foster KupalaFOSTER KUPALA
Secretary
- 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
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442489349300749
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