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Nonprofiteer
← ALOHA KUAMOO AINA

Form 990 for tax year 2023

Filed by ALOHA KUAMOO AINA.

Totals

Total revenue
$219,335
Total expenses
$88,058
Contributions and grants received
$219,335
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,082,567
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,082,567
Program services expenses (Part IX)
$63,866
Management and general expenses
$24,192
Fundraising expenses
$0
Program service expenses (Part III)
$63,866

Program services were 72.5% 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

    $219,335

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $37,958 · program services $37,958 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,251 · program services $5,251 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,948 · program services $0 · management and general $1,948 · fundraising $0

  • 13 · Office expenses

    total $32,013 · program services $20,657 · management and general $11,356 · fundraising $0

  • 23 · Insurance

    total $211 · program services $0 · management and general $211 · fundraising $0

  • 24a · Other expenses: PROPERTY & LAND FEE & CONTRACTING FEE

    total $6,689 · program services $0 · management and general $6,689 · fundraising $0

  • 24b · Other expenses: BANK SERVICE FEE

    total $89 · program services $0 · management and general $89 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $3,899 · program services $0 · management and general $3,899 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,408 · end of year $80,085

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

    $3,002,482

  • 10c · Land, buildings and equipment, net

    beginning of year $3,002,482 · end of year $3,002,482

  • 27 · Net assets without donor restrictions

    beginning of year $144,890 · end of year $82,567

  • 28 · Net assets with donor restrictions

    beginning of year $3,000,000 · end of year $3,000,000

Mission and programs · 2023

Mission

TO PROMOTE ALOHA AINA - ECOLOGICAL AND SOCIAL JUSTICE - AS CONSISTANT WITH THE MOOLELO AND VALUES OF KUAMOO TO ACHIEVE JUSTICE AND PEACE FOR HAWAIIS PEAOPLE, ENVIRONMENT, AND THE WORLD.

  • TO PROMOTE ALOHA AINA - ECOLOGICAL AND SOCIAL JUSTICE - AS CONSISTANT WITH THE MOOLELO AND VALUES OF KUAMOO TO ACHIEVE JUSTICE AND PEACE FOR HAWAIIS PEAOPLE, ENVIRONMENT, AND THE WORLD.

    Expenses $63,866

As filed on the 2023 return.

Listed in Part VII

  • Kamanamaikalani Beamer

    CEO/DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Keola Beamer

    CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Neil Hannahs

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Osorio

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kelsy Jorgensen

    ADMIN ASSISTANT

    Total calculated
    $37,958
    From this org
    $37,958
    From related orgs
    $0
    Other
    $0
    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 October 2024
IRS schema version
2023v5.1
Source object
202433219349300933

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