Form 990 for tax year 2022

Totals

Total revenue

$727,516

Total expenses

$82,078

Contributions and grants received

$727,516

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$754,948

Total liabilities, end of year

$186,000

Net assets or fund balances, end of year

$568,948

Program services expenses (Part IX)

$78,630

Management and general expenses

$3,448

Fundraising expenses

$0

Program service expenses (Part III)

$78,630

Program services were 95.8% 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.

Mission and programs · 2022

• LOADING ZONE MONITORING: WTMA CONTINUES TO MONITOR USE OF WAIKIKI ON-STREET LOADING ZONES AND ADHERENCE TO REGULATORY MARKERS. THIS ACTIVITY IS ESSENTIAL IN REDUCING DOUBLE PARKING ON THE LIMITED STREETS IN WAIKIKI FOR A SAFER ENVIRONMENT FOR RESIDENTS, BUSINESSESS, AND VISITORS. ($28,121.00)

  Expenses $28,121

• CURB LOADING MANAGEMENT PLAN UPDATES AND IMPLEMENTATION: THE CURB LOADING MANAGEMENT PLAN ADDRESSES CONCERNS ABOUT THE LEVEL OF COMPLIANCE EXHIBITED BY VEHICLES LOADING FREIGHT AND PASSENGERS WITHOUT THE PROPER PERMITS AND OFTEN IN VIOLATION OF REGULATORY CURB SIGNS AND OTHER PARTS OF THE CITY'S TRAFFIC CODE. THE PLAN, BASED UPON A DATA COLLECTION PROGRAM OF LOADING ZONES WITHIN THE HEART OF WAIKIKI, IS COMPOSED OF FIVE PARTS: 1) PREPARE FACT SHEET AND PRESENTATION, 2) CONDUCT COMMUNICATIONS PROGRAM, 3) ENFORCEMENT PROGRAM, 4) REGULATORY CHANGES AND MANAGEMENT, AND 5) CURB MANAGEMENT DEMONSTRATION. IMPLEMENTATION OF THE PLAN IN CONCERT WITH CONTINUAL MONITORING OF THE LOADING ZONES HAS COMMENCED. FIVE AREAS WITHIN WAIKIKI HAVE BEEN IDENTIFIED AS "HOT SPOTS" WITH THE INITIAL PROJECT DEMONSTRATION SITE HAVING BEEN SELECTED. PROJECT FUNDING WAS RECEIVED IN THE LAST MONTH OF THIS FISCAL YEAR, IMPLEMENTATION OF THE DEMONSTRATION PROJECT WILL COMMENCE IN THE NEXT FISCAL YEAR. ($26,988.00)

  Expenses $26,988

• CONDUCT COMMUNICATIONS PROGRAM: THE WTMA CONTINUES TO CONDUCT AN EXTENSIVE COMMUNICATIONS PROGRAM AS PART OF THE CURB LOADING MANAGEMENT. THE PROGRAM INCLUDED MEETINGS WITH CITY AND COUNTY DEPARTMENTS, THE HAWAII TRANSPORTATION ASSOCIATION, PRESENTATION TO THE WAIKIKI IMPROVEMENT ASSOCIATION BOARD AND ARTICLES IN THEIR NEWSLETTER, DEVELOPMENT AND DISTRIBUTION OF INFORMATIONAL MATERIALS, AND BRIEFINGS AND INTERACTION WITH THE WAIKIKI NEIGHBORHOOD BOARD, IMPROVEMENT ASSOCIATIONS AND DISTRICT, AND BUSINESSES. ($23,521.00)

  Expenses $23,521

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• WAIKIKI IMPROVEMENT ASSOCIATION

  501(C) · HI

• WAIKIKI BEACH SPECIAL IMPROVEMENT DISTRICT ASSOCIATION

  501(C) · HI

Provenance

Return type

form_990

Tax year

2022

Filed

14 May 2024

IRS schema version

2022v5.0

Source object

202421369349317997

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