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Nonprofiteer
← DAUGHTERS OF HAWAII

Form 990 for tax year 2023

Filed by DAUGHTERS OF HAWAII.

Totals

Total revenue
$794,209
Total expenses
$651,816
Contributions and grants received
$352,941
Grants paid
$0
Program service revenue
$241,617
Investment income
$47,350
Other revenue
$152,301
Total assets, end of year
$2,933,257
Total liabilities, end of year
$185,411
Net assets or fund balances, end of year
$2,747,846
Program services expenses (Part IX)
$494,670
Management and general expenses
$143,795
Fundraising expenses
$13,351
Program service expenses (Part III)
$494,670

Program services were 75.9% 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

    $36,745

  • 1c · Fundraising events

    $56,967

  • 1f · All other contributions, gifts and grants

    $259,229

  • 2a · Program service revenue: MUSEUM ADMISSIONS

    total $224,632 · related or exempt $224,632

  • 2b · Program service revenue: PROGRAMS AND EDUCATIONS

    total $16,985 · related or exempt $16,985

  • 3 · Investment income

    total $26,814 · excluded $26,814

  • 6a · Gross rents

    real property $148,688

  • 6b · Less rental expenses

    real property $60,921

  • 6c · Rental income or loss

    real property $87,767

  • 6d · Net rental income or loss

    total $87,767 · excluded $87,767

  • 7a · Gross sales of assets other than inventory

    securities $106,963 · other assets $1,642

  • 7b · Less cost or other basis and sales expenses

    securities $88,069

  • 7c · Gain or loss

    securities $18,894 · other assets $1,642

  • 7d · Net gain or loss

    total $20,536 · excluded $20,536

  • 8a · Fundraising events: gross income

    $60,327

  • 8a · Fundraising events: contributions included on line 1c

    $56,967

  • 8b · Fundraising events: direct expenses

    $36,201

  • 8c · Net income from fundraising events

    total $24,126 · excluded $24,126

  • 10a · Gross sales of inventory

    $89,640

  • 10b · Cost of goods sold

    $49,232

  • 10c · Net income from sales of inventory

    total $40,408 · related or exempt $40,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,755 · program services $20,026 · management and general $33,378 · fundraising $13,351

  • 7 · Other salaries and wages

    total $164,648 · program services $152,856 · management and general $11,792

  • 9 · Other employee benefits

    total $31,627 · program services $29,305 · management and general $2,322

  • 10 · Payroll taxes

    total $24,484 · program services $14,683 · management and general $9,801

  • 11c · Fees: accounting

    total $10,868 · management and general $10,868

  • 11f · Fees: investment management

    total $10,816 · management and general $10,816

  • 11g · Fees: other

    total $6,845 · program services $6,594 · management and general $251

  • 12 · Advertising and promotion

    total $2,797 · program services $2,797

  • 13 · Office expenses

    total $14,178 · program services $4,068 · management and general $10,110

  • 14 · Information technology

    total $5,736 · program services $4,904 · management and general $832

  • 16 · Occupancy

    total $54,874 · program services $44,049 · management and general $10,825

  • 17 · Travel

    total $16,087 · program services $3,942 · management and general $12,145

  • 19 · Conferences, conventions and meetings

    total $11,862 · program services $5,086 · management and general $6,776

  • 22 · Depreciation, depletion and amortization

    total $29,634 · program services $23,991 · management and general $5,643

  • 23 · Insurance

    total $55,935 · program services $47,824 · management and general $8,111

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $74,576 · program services $69,336 · management and general $5,240

  • 24b · Other expenses: PROGRAMS & EDUCATION EXPE

    total $20,400 · program services $20,400

  • 24c · Other expenses: TAXES

    total $14,582 · program services $14,582

  • 24d · Other expenses: MERCHANT FEES

    total $14,435 · program services $11,587 · management and general $2,848

  • 24e · All other expenses

    total $20,677 · program services $18,640 · management and general $2,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,880 · end of year $266,688

  • 3 · Pledges and grants receivable

    beginning of year $420,000 · end of year $420,000

  • 4 · Accounts receivable

    beginning of year $17,237

  • 8 · Inventories for sale or use

    beginning of year $66,149 · end of year $58,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,592 · end of year $23,311

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

    $2,428,838

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

    $1,797,152

  • 10c · Land, buildings and equipment, net

    beginning of year $661,320 · end of year $631,686

  • 11 · Investments: publicly traded securities

    beginning of year $884,420 · end of year $944,796

  • 15 · Other assets

    beginning of year $588,177 · end of year $588,177

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,399 · end of year $44,385

  • 24 · Unsecured notes and loans payable

    beginning of year $149,359 · end of year $141,026

  • 27 · Net assets without donor restrictions

    beginning of year $1,200,836 · end of year $1,402,665

  • 28 · Net assets with donor restrictions

    beginning of year $1,345,181 · end of year $1,345,181

Mission and programs · 2023

Mission

THE DAUGHTERS OF HAWAII (THE DAUGHTERS) WAS GRANTED A CHARTER OF INCORPORATION BY THE GOVERNOR OF THE TERRITORY OF HAWAII ON APRIL 17,1915, FOR EDUCATIONAL AND ELEEMOSYNARY PURPOSES, INCLUDING PERPETUATING THE MEMORY AND SPIRIT OF OLD HAWAII AND OF HISTORIC FACTS

  • THE ORGANIZATION MAINTAINS AND OPERATES TWO MUSEUMS, ONE ON THE ISLAND OF OAHU, KNOWN AS THE QUEEN EMMA SUMMER PALACE. ADMISSION FEES AND FACILITY RENTAL FEES ARE CHARGED TO ASSIST IN THE MAINTENANCE AND PRESERVATION OF THE BUILDINGS, GROUNDS, AND ARTIFACTS. THE PALACE IS TYPICALLY OPEN 355 DAYS A YEAR, WITH CARE PROVIDED 365 DAYS A YEAR. THE ORGANIZATION ALSO MAINTAINS AND OPERATES HULIHE'E PALACE IN KAILUA-KONA ON THE ISLAND OF HAWAII. ADMISSION FEES AND FACILITY RENTAL FEES ARE CHARGED TO ASSIST IN THE MAINTENANCE AND PRESERVATION OF THE BUILDINGS, GROUNDS, AND ARTIFACTS. THE PALACE IS TYPICALLY OPEN 355 DAYS A YEAR, WITH CARE PROVIDED 365 DAYS A YEAR. THE ORGANIZATION IS MEMBER BASED, WITH 1,010 ACTIVE MEMBERS AT THE END OF 2023.

    Expenses $494,670 · Revenue $241,617

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MANU POWERS

    REGENT & PRE

    Total calculated
    $0
    Hours/week
    20

  • MARTHA MORGAN

    VICE REGENT/

    Total calculated
    $0
    Hours/week
    4

  • KAWEHI APO

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • ALEXA ZEN

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • LINDSEY CHUN-HORI

    DIRECTOR 1/2

    Total calculated
    $0
    Hours/week
    4

  • JAMILEE JIMENEZ

    DIRECTOR

    Total calculated
    $0

  • PUAMOHALA KAHOLOKULA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JOELLE KANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • RACHEL KAWAKAMI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • KEHAULANI KEANAAINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • ULALIA WOODSIDE LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • JENNIFER LARSEN MORROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • KANOELEHUA KL RENAUD

    EXECUTIVE DI

    Total calculated
    $66,755
    From this org
    $60,600
    From related orgs
    $0
    Other
    $6,155
    Hours/week
    40

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
15 November 2024
IRS schema version
2023v5.0
Source object
202403209349321155

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