Totals
- Total revenue
- $303,000
- Total expenses
- $443,644
- Contributions and grants received
- $271,589
- Grants paid
- $0
- Program service revenue
- $28,686
- Investment income
- $345
- Other revenue
- $2,380
- Total assets, end of year
- $132,040
- Total liabilities, end of year
- $33,286
- Net assets or fund balances, end of year
- $98,754
- Program services expenses (Part IX)
- $377,469
- Management and general expenses
- $66,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $377,469
Program services were 85.1% 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
$2,006
-
1e · Government grants (contributions)
$77,657
-
1f · All other contributions, gifts and grants
$191,926
-
2a · Program service revenue: FACILITY RENTAL
total $14,415 · related or exempt $14,415
-
2b · Program service revenue: COMMUNITY PROGRAMS/WORKSHOPS
total $6,688 · related or exempt $6,688
-
2c · Program service revenue: YOUTH PROGRAMS
total $3,548 · related or exempt $3,548
-
2d · Program service revenue: GALLERY INCOME
total $3,050 · related or exempt $3,050
-
2e · Program service revenue: THEATER REVENUE
total $985 · related or exempt $985
-
3 · Investment income
total $345 · excluded $345
-
10a · Gross sales of inventory
$2,380
-
10c · Net income from sales of inventory
total $2,380 · related or exempt $2,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,667 · program services $142,670 · management and general $14,997
-
7 · Other salaries and wages
total $21,406 · program services $19,265 · management and general $2,141
-
9 · Other employee benefits
total $821 · program services $821
-
10 · Payroll taxes
total $23,882 · program services $21,494 · management and general $2,388
-
11b · Fees: legal
total $10 · program services $9 · management and general $1
-
11c · Fees: accounting
total $15,041 · management and general $15,041
-
11g · Fees: other
total $30,300 · program services $27,270 · management and general $3,030
-
12 · Advertising and promotion
total $1,271 · program services $1,271
-
13 · Office expenses
total $7,896 · program services $3,948 · management and general $3,948
-
14 · Information technology
total $2,014 · program services $1,742 · management and general $272
-
16 · Occupancy
total $48,398 · program services $43,558 · management and general $4,840
-
17 · Travel
total $4,654 · program services $2,327 · management and general $2,327
-
20 · Interest
total $2,556 · management and general $2,556
-
22 · Depreciation, depletion and amortization
total $593 · program services $593
-
23 · Insurance
total $6,976 · management and general $6,976
-
24a · Other expenses: HONORARIUMS
total $92,940 · program services $92,940
-
24b · Other expenses: BUILDING SUPPLIES
total $10,949 · program services $9,854 · management and general $1,095
-
24c · Other expenses: FOOD
total $6,567 · program services $6,567
-
24d · Other expenses: EQUIPMENT
total $4,574 · management and general $4,574
-
24e · All other expenses
total $5,129 · program services $3,140 · management and general $1,989
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,100 · end of year $36,868
-
2 · Savings and temporary cash investments
beginning of year $28,160 · end of year $10,353
-
10a · Land, buildings and equipment: cost or other basis
$8,901
-
10b · Land, buildings and equipment: accumulated depreciation
$1,298
-
10c · Land, buildings and equipment, net
beginning of year $8,197 · end of year $7,603
-
11 · Investments: publicly traded securities
beginning of year $152,434 · end of year $77,216
-
23 · Secured mortgages and notes payable
beginning of year $32,148 · end of year $33,000
-
25 · Other liabilities
end of year $286
-
27 · Net assets without donor restrictions
beginning of year $232,743 · end of year $98,754
Mission and programs · 2023
Mission
TO BE AN INCLUSIVE PLATFORM FOR CULTURE AND THE ARTS. THROUGH VISUAL AND PERFORMING ARTS AND EDUCATION, WE GIVE VOICE TO OUR DIVERSE COMMUNITIES AND PROVIDE A FORUM FOR INQUIRY INTO THEIR EXPERIENCES AND HISTORIES.
-
OUR FIRST PILLAR IS OUR GALLERY PROGRAM, THROUGH WHICH WE OFFER PROVOCATIVE AND THOUGHTFUL EXHIBITIONS THAT REPRESENT ARTISTS FROM THE BIG ISLAND AND BEYOND, GIVING VOICE TO UNDERREPRESENTED GROUPS SUCH AS NATIVE HAWAIIANS & WOMEN ETC.
Expenses $105,749 · Revenue $17,497
-
OUR SECOND PILLAR IS OUR ART EDUCATION PROGRAM, WHICH FOCUSES PRIMARILY ON YOUTH. WE OFFER FALL AND SUMMER DAY CAMPS, FREE OUTDOOR SATURDAY AFTERNOON ACTIVITIES FOR FAMILIES, AFTER-SCHOOL CLASSES, POP-UP WORKSHOPS, ETC.
Expenses $144,092 · Revenue $10,236
-
OUR THIRD PILLAR IS OUR PERFORMING ARTS PROGRAM. THIS CONSISTS OF AN INTIMATE BLACK-BOX THEATRE WHICH FEATURES IN-HOUSE DRAMA, MUSIC, PARTNER AND INDEPENDENT PRODUCTIONS.
Expenses $127,628 · Revenue $3,333
As filed on the 2023 return.
Listed in Part VII
-
Laurie RichLAURIE RICH
PRESIDENT/EX
- Total calculated
- $21,626
- From this org
- $17,485
- From related orgs
- $0
- Other
- $4,141
- Hours/week
- 40
-
Alan YoungALAN YOUNG
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carol WalkerCAROL WALKER
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Gus HighsteinGUS HIGHSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Monique OrtizMONIQUE ORTIZ
SECRETARY
- Total calculated
- $19,657
- From this org
- $17,753
- From related orgs
- $0
- Other
- $1,904
- Hours/week
- 24
-
Stephen FreedmanSTEPHEN FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mary BabcockMARY BABCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kellie MiyazuKELLIE MIYAZU
DIRECTOR
- Total calculated
- $18,437
- From this org
- $16,571
- From related orgs
- $0
- Other
- $1,866
- Hours/week
- 40
-
Kimberly LinKIMBERLY LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HoCHRISTINA HO
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
- 4 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403459349300505
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