Totals
- Total revenue
- $1,683,208
- Total expenses
- $1,335,587
- Contributions and grants received
- $1,635,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56
- Other revenue
- $47,871
- Total assets, end of year
- $508,612
- Total liabilities, end of year
- $5,155
- Net assets or fund balances, end of year
- $503,457
- Program services expenses (Part IX)
- $1,264,704
- Management and general expenses
- $70,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,264,704
Program services were 94.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,209,546
-
1f · All other contributions, gifts and grants
$425,735
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $56 · related or exempt $56 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$47,871
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $47,871 · related or exempt $47,871 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $110,000 · program services $110,000 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $221,001 · program services $195,760 · management and general $25,241 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $97,480 · program services $94,931 · management and general $2,549 · fundraising $0
-
10 · Payroll taxes
total $38,515 · program services $36,515 · management and general $2,000 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $563 · program services $0 · management and general $563 · fundraising $0
-
11c · Fees: accounting
total $18,000 · program services $13,540 · management and general $4,460 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $535,171 · program services $525,671 · management and general $9,500 · fundraising $0
-
12 · Advertising and promotion
total $44,513 · program services $44,513 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,424 · program services $17,551 · management and general $5,873 · fundraising $0
-
14 · Information technology
total $18,730 · program services $14,138 · management and general $4,592 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
17 · Travel
total $20,816 · program services $19,316 · management and general $1,500 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $52,932 · program services $51,781 · management and general $1,151 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · fundraising $0
-
24a · Other expenses: Publication Costs
total $105,959 · program services $104,505 · management and general $1,454 · fundraising $0
-
24b · Other expenses: Return Unused Grant Money
total $34,000 · program services $34,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Music Production
total $2,483 · program services $2,483 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,280 · end of year $304,447
-
2 · Savings and temporary cash investments
beginning of year $51,556 · end of year $204,165
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $5,155
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
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 $155,836 · end of year $503,457
Mission and programs · 2022
Mission
Hawaiian language education and perpetuation. Reconnecting and bridging knowledge from Hawaiian historical resources to today's world.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $733,041 · Revenue $898,796
-
This project is named Na Hunahuna Ike. Using the 19th century Memoirs of John Papa Ii, the objective of this project is to significantly increase the competency of eight Hawaiian language translators. In addition to training translators and editors, the project will result in publishing the Memoirs of John Papa Ii in both Hawaiian and English. That book is expected to be a valuable resource for researchers, educators and the general public. This is a three year project running through September, 2024, and is primarily funded by a federal Administration for Native Americans (ANA) grant.
Expenses $298,645 · Revenue $239,949
-
This Project is named Ke Kumu Aupuni. Awaiaulu's trainees spent many years assembling, translating and editing Samuel Kamakau's 6 years of articles in 19th century Hawaiian language newspapers. His writings include the beginning and political rise of Kamehameha I, and the negotiations and battles that unified the Kingdom of Hawaii into a single Hawaii government. In December 2022, Awaiaulu's work culminated in publishing Kamakau's writings as "Ke Kumu Aupuni: The Foundation of Hawaiian Nationhood". This book is presented in both Hawaiian and English. It will be a valuable resource for researchers, educators and the general public.
Expenses $118,748 · Revenue $77,970
-
This project is named Kakoi. This project involves two trainees adapting material from "Ke Kumu Aupuni" to prepare a 100 page, illustrated, historical novel on the exploits of Kamehameha. This will be targeted to young adults, providing them with more knowledge of Hawaiian history.
Expenses $41,482 · Revenue $92,290
-
Other translation projects include translations and training of translators; and also includes final reading and editing of material developed during Translation Training (described above) for publication. Almost all the published and other material will be used for education in Hawaiian language, history and culture.
Expenses $72,788 · Revenue $143,497
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Marvin Puakea Nogelmeier
Executive Director
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 70
-
Neil Hannahs
President
- Total calculated
- $0
- Hours/week
- 1
-
Gaylord H Wilcox
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Martha S N Steele
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
John T Marrack
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Wayne M Pitluck
Director
- Total calculated
- $0
- Hours/week
- 0
-
Aaron J Sala
Director
- Total calculated
- $0
- Hours/week
- 0
-
James Haynes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juliette Lia Sheehan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Beau Bassett
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303710
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