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Nonprofiteer
← MAKAUILA

Form 990 for tax year 2023

Filed by MAKAUILA.

Totals

Total revenue
$1,590,701
Total expenses
$1,315,716
Contributions and grants received
$40,088
Grants paid
$0
Program service revenue
$1,550,613
Investment income
$0
Other revenue
$0
Total assets, end of year
$778,015
Total liabilities, end of year
$181,711
Net assets or fund balances, end of year
$596,304
Program services expenses (Part IX)
$759,864
Management and general expenses
$555,852
Fundraising expenses
$0
Program service expenses (Part III)
$759,864

Program services were 57.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $40,088

  • 2a · Program service revenue: VIDEO PRODUCTION

    total $1,465,185 · related or exempt $1,465,185

  • 2b · Program service revenue: MARKETING SERVICES

    total $62,861 · related or exempt $62,861

  • 2c · Program service revenue: BROADCAST TRAINING

    total $22,567 · related or exempt $22,567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $80,000

  • 6 · Compensation of disqualified persons

    total $146,371 · management and general $146,371

  • 9 · Other employee benefits

    total $69,815 · program services $6,260 · management and general $63,555

  • 10 · Payroll taxes

    total $56,988 · program services $16,800 · management and general $40,188

  • 11c · Fees: accounting

    total $2,260 · management and general $2,260

  • 12 · Advertising and promotion

    total $9,094 · program services $2,084 · management and general $7,010

  • 13 · Office expenses

    total $5,217 · program services $28 · management and general $5,189

  • 17 · Travel

    total $67,205 · program services $10,453 · management and general $56,752

  • 20 · Interest

    total $1,862 · management and general $1,862

  • 23 · Insurance

    total $8,251 · management and general $8,251

  • 24a · Other expenses: CONTRACT SERVICES

    total $290,468 · program services $283,718 · management and general $6,750

  • 24b · Other expenses: MISC EQUIPMENT PURCHASE

    total $87,151 · program services $55,234 · management and general $31,917

  • 24c · Other expenses: RENT/PARKING/UTILITIES

    total $73,606 · management and general $73,606

  • 24d · Other expenses: PRODUCING

    total $61,420 · program services $61,420

  • 24e · All other expenses

    total $356,008 · program services $243,867 · management and general $112,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $498,611 · end of year $772,343

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

    $29,295

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

    $23,623

  • 10c · Land, buildings and equipment, net

    beginning of year $5,672 · end of year $5,672

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $80,000

  • 25 · Other liabilities

    beginning of year $102,965 · end of year $101,711

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $321,318 · end of year $596,304

Mission and programs · 2023

Mission

TO PROMOTE THE HAWAIIAN LANGUAGE AND PERSPECTIVE THROUGH THE PRODUCTION AND DISTRIBUTION OF NATIVE HAWAIIAN EDUCATIONAL LANGUAGE AND CULTURAL MULTIMEDIA CONTENT.

  • PRODUCTION OF HAWAIIAN CULTURAL VIDEO.

    Expenses $759,864 · Revenue $1,465,185

  • TRAINING INDIVIDUALS INTERESTED IN HAWAIIAN LANGUAGE BROADCAST MEDIA.

    Revenue $22,567

  • PROVIDE MARKETING AND BRANDING SERVICES TO OTHER NON-PROFIT ORGANIZATIONS WITH SIMILAR GOALS AND MISSIONS.

    Revenue $62,861

As filed on the 2023 return.

Listed in Part VII

  • BRYSON HOE

    EXECUTIVE DIRECTOR

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WILLIAM VAN OSDOL

    PRINCIPAL

    Total calculated
    $0
    Hours/week
    1

  • JOCELYN MACADANGDANG-DOANNE

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NALANI BLANE KEALAIKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN KAMALI'I

    VICE-PRESIDENT/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
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349310206

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