Totals
- Total revenue
- $329,629
- Total expenses
- $281,084
- Contributions and grants received
- $182,701
- Grants paid
- $0
- Program service revenue
- $97,726
- Investment income
- $0
- Other revenue
- $49,202
- Total assets, end of year
- $145,227
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $145,227
- Program services expenses (Part IX)
- $281,084
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,084
Program services were 100.0% 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)
$5,000
-
1f · All other contributions, gifts and grants
$177,701
-
2a · Program service revenue: BUTTON/TIX SALES, ENTRY FEES
total $97,726 · related or exempt $97,726
-
6a · Gross rents
real property $10,373
-
6c · Rental income or loss
real property $10,373
-
6d · Net rental income or loss
total $10,373 · related or exempt $10,373
-
8a · Fundraising events: gross income
$8,196
-
8c · Net income from fundraising events
total $8,196 · excluded $8,196
-
10a · Gross sales of inventory
$24,116
-
10b · Cost of goods sold
$23,053
-
10c · Net income from sales of inventory
total $1,063 · excluded $1,063
-
11a · Other revenue: ADVERTISING SALES
total $29,570 · excluded $29,570
-
11e · Other revenue, total
$29,570
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,660 · program services $14,660
-
11c · Fees: accounting
total $2,356 · program services $2,356
-
11g · Fees: other
total $4,200 · program services $4,200
-
12 · Advertising and promotion
total $52,641 · program services $52,641
-
13 · Office expenses
total $11,759 · program services $11,759
-
16 · Occupancy
total $37,951 · program services $37,951
-
23 · Insurance
total $2,787 · program services $2,787
-
24a · Other expenses: SCHOLARSHIPS
total $18,400 · program services $18,400
-
24b · Other expenses: EVENT ENTERTAINMENT
total $16,065 · program services $16,065
-
24c · Other expenses: SOUND SYSTEM/STAGE SETUP
total $15,901 · program services $15,901
-
24d · Other expenses: LODGING/MEALS/TRANSPORT
total $15,817 · program services $15,817
-
24e · All other expenses
total $88,547 · program services $88,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,192 · end of year $138,783
-
9 · Prepaid expenses and deferred charges
beginning of year $8,490 · end of year $6,444
-
27 · Net assets without donor restrictions
beginning of year $96,682 · end of year $145,227
Mission and programs · 2023
Mission
THE KONA COFFEE CULTURAL FESTIVAL FURTHERS THE EDUCATIONAL PURPOSES OF THE KONA COFFEE CULTURE AND PROVIDES FOR A SCHOLARSHIP.
-
SINCE ITS INCEPTION IN 1970, THE GRASS ROOTS KONA COFFEE CULTURAL FESTIVAL ORGANIZATION HAS SOUGHT TO PRESERVE, PERPETUATE AND PROMOTE KONA'S UNIQUE NEARLY 200-YEAR COFFEE HERITAGE. AS HAWAII'S OLDEST FOOD FESTIVAL AND ITS ONLY COFFEE FESTIVAL IN THE UNITED STATES. THE KONA COFFEE CULTURAL FESTIVAL PROMOTES AGRI-TOURISM ANNUALLY DURING THE NOVEMBER SHOULDER SEASON WITH THE INTENTION THAT VISITORS AND RESIDENTS DISCOVER AND EXPERIENCE KONA COFFEE AND THE UNIQUE HISTORY, HERITAGE AND LIFESTYLE. WITH OVER 40 EVENTS RANGING FROM FARM TOURS, COFFEE WORKSHOPS, TO PICKING CONTESTS, VISITORS AND RESIDENTS HAVE EVERY OPPORTUNITY TO PARTICIPATE. THE KONA COFFEE CULTURAL FESTIVAL'S INTENT IS TO PROMOTE THE PERSONALIZED INTERACTION BETWEEN TOURISM AND AGRICULTURE AND TO STRENGTHEN AGRICULTURE TOURISM IN HAWAII. THE FESTIVAL AND THE LOCAL COMMUNITY EMBRACE VISITORS AND RESIDENTS BY SHARING RHE UNIQUE HISTORY AND CULTURE OF KONA COFFEE PIONEERS, FARMERS AND ARTISIAN THROUGH ITS OVER 40 EVENTS THAT CELEBRATE THE KONA COFFEE LIFESTYLE.
Expenses $281,084 · Revenue $97,726
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ally BrownALLY BROWN
EXECUTIVE DI
- Total calculated
- $14,660
- From this org
- $14,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Arlene ArakiARLENE ARAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BrooksALEX BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CarterMATT CARTER
4TH VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Claudia ChangCLAUDIA CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri CopelandCHERI COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie CorcoranVALERIE CORCORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Malia Bolton HindMALIA BOLTON HIND
3RD VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Sakata JohnsonMICHELLE SAKATA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean KadookaJEAN KADOOKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tsukasa KobayashiTSUKASA KOBAYASHI
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan KurashigeNATHAN KURASHIGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hideki MikiHIDEKI MIKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yukio MuramatsuYUKIO MURAMATSU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helen NagataHELEN NAGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sammi PiaseckiSAMMI PIASECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick RobinsonRICK ROBINSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
John RochaJOHN ROCHA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth VictorKENNETH VICTOR
DIRECTOR
- 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
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423139349302782
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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