Totals
- Total revenue
- $774,980
- Total expenses
- $739,997
- Contributions and grants received
- $687,088
- Grants paid
- $0
- Program service revenue
- $87,262
- Investment income
- $630
- Other revenue
- $0
- Total assets, end of year
- $84,089
- Total liabilities, end of year
- $23,022
- Net assets or fund balances, end of year
- $61,067
- Program services expenses (Part IX)
- $644,290
- Management and general expenses
- $95,707
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $644,290
Program services were 87.1% 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
$10,670
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$576,418
-
1g · Noncash contributions included above
$345,560
-
2a · Program service revenue: WAIKIKI HOOLAULEA
total $83,537 · excluded $83,537
-
2b · Program service revenue: RIBBONS
total $2,925 · excluded $2,925
-
2c · Program service revenue: ROYAL COURT REVENUES
total $800 · excluded $800
-
3 · Investment income
total $630 · excluded $630
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $69,000 · management and general $69,000
-
11b · Fees: legal
total $933 · management and general $933
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $164,628 · program services $164,628
-
13 · Office expenses
total $564 · management and general $564
-
23 · Insurance
total $13,534 · management and general $13,534
-
24a · Other expenses: OTHER EVENTS
total $390,945 · program services $390,945
-
24b · Other expenses: PUBLIC RELATIONS
total $37,689 · program services $37,689
-
24c · Other expenses: INVESTITURE
total $23,751 · program services $23,751
-
24d · Other expenses: STORAGE
total $8,724 · program services $8,724
-
24e · All other expenses
total $20,229 · program services $18,553 · management and general $1,676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,439 · end of year $545
-
2 · Savings and temporary cash investments
beginning of year $11,011 · end of year $23,141
-
3 · Pledges and grants receivable
beginning of year $32,150 · end of year $53,850
-
8 · Inventories for sale or use
beginning of year $1,363 · end of year $1,363
-
9 · Prepaid expenses and deferred charges
beginning of year $336 · end of year $354
-
10a · Land, buildings and equipment: cost or other basis
$11,103
-
10b · Land, buildings and equipment: accumulated depreciation
$10,058
-
10c · Land, buildings and equipment, net
beginning of year $1,045 · end of year $1,045
-
15 · Other assets
beginning of year $3,791 · end of year $3,791
-
17 · Accounts payable and accrued expenses
beginning of year $17,051 · end of year $8,204
-
18 · Grants payable
beginning of year $12,000 · end of year $14,000
-
19 · Deferred revenue
end of year $818
-
27 · Net assets without donor restrictions
beginning of year $26,084 · end of year $61,067
Mission and programs · 2024
Mission
SPONSOR A SERIES OF EVENTS ON OAHU INVOLVING ANCIENT HULA, MUSIC, ARTS. ALL EVENTS ARE OPEN TO THE PUBLIC AND AIMS TO PERPETUATE NATIVE HAWAIIAN CULTURE.
Activities or mission (Part I)
"TO FOSTER THE ALOHA SPIRIT THROUGH THE PERPETUATION OF THE HAWAIIAN CULTURE AND THE CELEBRATION OF THE DIVERSE CUSTOMS AND TRADITIONS OF HAWAII."
-
REVENUES:1. WAIKIKI HOOLAULEA - BLOCK PARTY BOOTH FEES2. RIBBON - ANNUAL ALOHA FESTIVAL RIBBON SALES3. ROYAL COURT REVENUE EXPENSES:1. WAIKIKI HOOLUALEA & EVENTS PROMOTING THE EVENT - BLOCK PARTY WITH FOOD AND LEI VENDORS TO CELEBRATE THE ANNUAL THEME & THE ARRIVAL OF THE ROYAL COURT. - ROYAL COURT INVESTITURE: ROYAL COURT RECIEVES THEIR ROYAL SYMBOLS OF REIGN - OPENING CEREMONY: OFFICAL BEGINNING OF THE ALOHA FESTIVAL EVENTS2. PARADE - ALOHA FESTIVAL FLORAL PARADE EVENT WITH FLOATS FEATURING HAWAIIAN FLOWERS, HULA DANCERS, AND MARCHING BANDS.
Expenses $522,450 · Revenue $87,262
-
KUHIO BEACH HULA SHOW - COMMITS TO BRINGING A "HAWAIIAN SENSE OF PLACE" BACK TO WAIKIKI, RESULTING IN A PERMANENT PA HULA (HULA MOUND) AT KUHIO BEACH, DESIGNED SPECIFCALLY FOR THE HULA PROGRAM, AND DEDICATED EXCLUSIVELY TO HAWAIIAN HULA IN A TRADITIONAL BLESSING CEREMONY. THE HULA SHOW PRESENTS AUTHENTIC HAWAIIAN HULA, HISTORY AND CULTURE TO VISITORS. ADDITIONAL BENEFIT TO THE COMMUNITY IS THE OPPORTUNITY THE PROGRAM OFFERS TO HULA STUDENTS TO SHARE THEIR HULA AND INTERACT WITH THE TOURISTS IN WAIKIKI.
Expenses $121,840
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim DeeganTIM DEEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Antoinette LeeANTOINETTE LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 11
-
Christopher LeeCHRISTOPHER LEE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Phillip LiPHILLIP LI
EXECUTIVE COMMITTEE
- Total calculated
- $933
- From this org
- $933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
C Haunani Maunu-HendrixC HAUNANI MAUNU-HENDRIX
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Makana McClellanMAKANA MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Nakanelua-RichardsDEBBIE NAKANELUA-RICHARDS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Helene ShenkusHELENE SHENKUS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Donald TakakiDONALD TAKAKI
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jay TalwarJAY TALWAR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Thelma KamTHELMA KAM
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2
-
Alan YamamotoALAN YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KapuaCHARLES KAPUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Wataru-NakaokaKAREN WATARU-NAKAOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monte McComberMONTE MCCOMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron MikamiAARON MIKAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leilani KahoanoLEILANI KAHOANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShojiPAUL SHOJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick EggedRICK EGGED
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349313278
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