Totals
- Total revenue
- $178,657
- Total expenses
- $168,314
- Contributions and grants received
- $100,469
- Grants paid
- $0
- Program service revenue
- $345
- Investment income
- $27
- Other revenue
- $77,816
- Total assets, end of year
- $221,698
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $221,698
- Program services expenses (Part IX)
- $114,768
- Management and general expenses
- $53,546
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,768
Program services were 68.2% 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
$100,469
-
2a · Program service revenue: Membership Dues & Assessments
total $345 · related or exempt $345
-
2b · Program service revenue: STUDENT SUPPORT SERVICES
-
3 · Investment income
total $27 · unrelated business $27
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$138,826
-
8b · Fundraising events: direct expenses
$61,010
-
8c · Net income from fundraising events
total $77,816
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,847 · management and general $2,847
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,880 · management and general $3,880
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $127 · management and general $127
-
23 · Insurance
total $1,220 · management and general $1,220
-
24a · Other expenses: DOE POSITION FUNDING
total $65,979 · program services $22,001 · management and general $43,978
-
24b · Other expenses: RESTRICTED EXP - MISC
total $24,159 · program services $24,159
-
24c · Other expenses: ART PROGRAM
total $14,668 · program services $14,668
-
24d · Other expenses: DISCRETIONARY EXPENSE
total $13,351 · program services $13,351
-
24e · All other expenses
total $42,083 · program services $40,589 · management and general $1,494
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206,317 · end of year $216,787
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,161 · end of year $4,161
-
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
beginning of year $315 · end of year $315
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$517
-
10b · Land, buildings and equipment: accumulated depreciation
$200
-
10c · Land, buildings and equipment, net
beginning of year $444 · end of year $317
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $118 · end of year $118
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $211,355 · end of year $221,698
Mission and programs · 2022
Mission
TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS.
-
CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA
Expenses $68,321
-
HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART.
Expenses $35,025
-
EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING.
Expenses $11,422
As filed on the 2022 return.
Listed in Part VII
-
Cristina RobertCRISTINA ROBERT
President
- Total calculated
- $0
- Hours/week
- 6
-
Kerrin MurphyKERRIN MURPHY
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Cristina CavanaughCRISTINA CAVANAUGH
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322339349301702
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