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Nonprofiteer
← SEARIDER PRODUCTIONS FOUNDATION

Form 990 for tax year 2022

Filed by SEARIDER PRODUCTIONS FOUNDATION.

Totals

Total revenue
$398,226
Total expenses
$296,425
Contributions and grants received
$344,108
Grants paid
$0
Program service revenue
$54,118
Investment income
$0
Other revenue
$0
Total assets, end of year
$383,091
Total liabilities, end of year
$3,142
Net assets or fund balances, end of year
$379,949
Program services expenses (Part IX)
$223,650
Management and general expenses
$72,775
Fundraising expenses
$0
Program service expenses (Part III)
$223,650

Program services were 75.4% 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.

  • 1e · Government grants (contributions)

    $32,000

  • 1f · All other contributions, gifts and grants

    $312,108

  • 2a · Program service revenue: PRODUCTION

    total $54,118 · related or exempt $54,118

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $110,444 · program services $110,444

  • 10 · Payroll taxes

    total $11,902 · program services $11,902

  • 11c · Fees: accounting

    total $16,559 · management and general $16,559

  • 12 · Advertising and promotion

    total $94 · program services $94

  • 13 · Office expenses

    total $14,651 · program services $13,828 · management and general $823

  • 17 · Travel

    total $7,416 · program services $7,416

  • 22 · Depreciation, depletion and amortization

    total $14,815 · program services $14,815

  • 23 · Insurance

    total $3,647 · management and general $3,647

  • 24a · Other expenses: STIPENDS

    total $49,144 · program services $11,060 · management and general $38,084

  • 24b · Other expenses: SUPPLIES

    total $47,147 · program services $44,297 · management and general $2,850

  • 24c · Other expenses: WORKERS COMP

    total $6,093 · program services $6,093

  • 24d · Other expenses: DUES AND SUBSCRIPTION

    total $3,559 · management and general $3,559

  • 24e · All other expenses

    total $10,954 · program services $3,701 · management and general $7,253

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,476 · end of year $370,266

  • 10a · Land, buildings and equipment: cost or other basis

    $76,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,733

  • 10c · Land, buildings and equipment, net

    beginning of year $9,714 · end of year $5,325

  • 15 · Other assets

    beginning of year $7,500 · end of year $7,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,542 · end of year $3,142

  • 27 · Net assets without donor restrictions

    beginning of year $278,148 · end of year $379,949

Mission and programs · 2022

Mission

TO PROVIDE THE WAIANAE COMMUNITY, ESPECIALLY IT'S YOUTH WITH EDUCATIONAL SUPPORT, JOB TRAINING AND WORKFORCE DEVELOPMENT OPPORTUNITIES NECESSARY FOR SUCCESS AS CITIZENS OF LOCAL AND GLOBAL COMMUNITIES.

Activities or mission (Part I)

TO PROVIDE THE WAIANAE COMMUNITY, ESPECIALLY ITS YOUTH WITH EDUCATIONAL SUPPORT, JOB TRAINING AND WORKFORCE DEVELOPMENT OPPORTUNITIES NECESSARY FOR SUCCESS AS CITIZENS OF LOCAL AND GLOBAL COMMUNITIES.

  • THE SEARIDER DIGITAL PROGRAM PROVIDES THE STUDENTS THE OPPORTUNITY TO BE CREATIVE IN THE FORM OF MULTI-MEDIA IN GRAPHICS ARTS AND DESIGN, ENTREPRENEURISM, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, 2D&3D ANIMATION AND WRITING. ENHANCED SOCIAL SKILLS ARE A SMALL SUBSET OF THE EDUCATIONAL RELIEF THAT IS OBTAINED IN THE PROGRAM. 25 COLLEGE STUDENTS HAVE PARTICIPATED IN THE PROGRAM SINCE 2010 WITH 12 HIGH SCHOOL INTERNSHIP PROGRAMS IN YE 22-23.

    Expenses $206,263 · Revenue $51,412

  • THE SEARIDER VIDEO PROGRAM PROVIDES THE STUDENTS THE OPPORTUNITY TO BE CREATIVE IN THE FORM OF MULTI-MEDIA IN GRAPHICS ARTS AND DESIGN, ENTREPRENEURISM, BUSINESS ADMINISRATION, COMPUTER SCIENCE, 2D&3D ANIMATION AND WRITING. ENHANCED SOCIAL SKILLS ARE A SMALL SUBSET OF THE EDUCATIONAL RELIEF THAT IS OBTAINED IN THE PROGRAM. 14 COLLEGE STUDENTS HAVE PARTICIPATED IN THE PROGRAM SINCE 2010 WITH 8 HIGH SCHOOL INTERNSHIP PROGRAMS IN YE 22-23.

    Expenses $17,387 · Revenue $2,706

As filed on the 2022 return.

Listed in Part VII

  • Nikki Kiliona

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Keoni Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Renee Kia-Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Luane Higuchi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Soloman Alfapada

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Saydee Pojas

    DIRECTOR

    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
2022
Filed
30 August 2023
IRS schema version
2022v5.0
Source object
202342589349301284

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