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Nonprofiteer
← NORTH HAWAII HERITAGE FOUNDATION

Form 990 for tax year 2023

Filed by NORTH HAWAII HERITAGE FOUNDATION.

Totals

Total revenue
$524,994
Total expenses
$124,226
Contributions and grants received
$490,086
Grants paid
$0
Program service revenue
$22,201
Investment income
$12,707
Other revenue
$0
Total assets, end of year
$407,302
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$407,302
Program services expenses (Part IX)
$62,970
Management and general expenses
$39,558
Fundraising expenses
$21,698
Program service expenses (Part III)
$62,970

Program services were 50.7% 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.

  • 1f · All other contributions, gifts and grants

    $490,086

  • 2a · Program service revenue: SALES

    total $22,201 · related or exempt $22,201

  • 3 · Investment income

    total $12,707 · excluded $12,707

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,400 · program services $36,643 · management and general $13,850 · fundraising $8,907

  • 12 · Advertising and promotion

    total $2,816 · program services $1,408 · fundraising $1,408

  • 13 · Office expenses

    total $4,432 · management and general $2,216 · fundraising $2,216

  • 16 · Occupancy

    total $19,500 · program services $14,625 · management and general $4,875

  • 22 · Depreciation, depletion and amortization

    total $780 · program services $780

  • 23 · Insurance

    total $8,350 · program services $4,175 · management and general $4,175

  • 24a · Other expenses: COST OF GOODS SOLD

    total $7,992 · fundraising $7,992

  • 24b · Other expenses: PROFESSIONAL FEES

    total $7,281 · management and general $7,281

  • 24c · Other expenses: TAXES AND LICENSES

    total $3,757 · management and general $3,757

  • 24d · Other expenses: OPERATING SUPPLIES

    total $3,009 · program services $1,003 · management and general $1,003 · fundraising $1,003

  • 24e · All other expenses

    total $6,909 · program services $4,336 · management and general $2,401 · fundraising $172

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,982 · end of year $15,523

  • 2 · Savings and temporary cash investments

    end of year $385,847

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

    $3,901

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

    $1,885

  • 10c · Land, buildings and equipment, net

    beginning of year $2,796 · end of year $2,016

  • 12 · Investments: other securities

    beginning of year $4,928 · end of year $3,916

  • 27 · Net assets without donor restrictions

    beginning of year $18,706 · end of year $407,302

Mission and programs · 2023

Mission

THE MISSION OF THE HONOKA'A HERITAGE CENTER IS TO COLLECT, RESEARCH, PRESERVE, CELEBRATE AND SHARE THE UNIQUE HISTORY AND HERITAGE OF THE PEOPLE AND CULTURES OF HONOKA'A AND SURROUNDINGS.

Activities or mission (Part I)

NORTH HAWAII HERITAGE FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT WILL COLLECT, PRESERVE AND INTERPRET THE HERITAGE OF NORTH HAWAII. THE FOUNDATION WILL ENGAGE COMMUNITIES AND VISITORS BY DOCUMENTING THE PAST AND PRESENT TO BETTER UNDERSTAND AND APPRECIATE HAWAIIS DIVERSE HERITAGE. IT WILL HONOR THE RICH CULTURE OF THE PEOPLE OF HAMAKUA, INCLUDING BOTH THE INDIGENOUS POPULATIONS AND IMMIGRANT POPULATION WHO CAME TO WORK ON THE SUGAR PLANTATIONS, AS WELL AS HIGHLIGHTING AND EDUCATING ABOUT THE LOCAL HISTORIC BUILDINGS IN HONOKAA.

  • WE OFFER EDUCATIONAL EXHIBITS AND CULTURAL PROGRAMMING, ALONG WITH ACCESS TO AN EXTENSIVE COMMUNITY ARCHIVE, INCLUDING ORAL HISTORY TRANSCRIPTS, PHOTOGRAPHS AND OTHER IMAGES, AND A LIBRARY OF HISTORICAL RECORDS. WE ALSO SERVE AS A VISITOR CENTER FOR THE AREA, WORKING WITH LOCAL BUSINESSES TO PROVIDE INFORMATION ON LOCAL SIGHTS, SELLING LOCAL PRODUCTS IN OUR MISSION-RELATED GIFT SHOP, AND PROMOTING HONOKA'A AS A DESTINATION.PERMANENT EXHIBITSOUR PERMANENT EXHIBITS PROVIDE OUR LOCAL COMMUNITY AND VISITORS WITH HISTORICAL AND CULTURAL INFORMATION ON THE NORTH HAMAKUA AREA OF HAWAII ISLAND. WE ARE OPEN TO THE PUBLIC 5 DAYS A WEEK AND WITH NO CHARGE. OUR VOLUNTEERS ARE AVAILABLE FOR QUESTIONS.EDUCATIONAL PROGRAMSWE OFFER RESOURCES TO RESEARCHERS INCLUDING OUR BODY OF ARCHIVAL DOCUMENTS AND ASSITANCE IN LOCAATING ADDITIONAL RESOURCES. WE HOST FIELD TRIPS TO ALL LOCAL SCHOOLS (K-12 AND UNIVERSITY). WE OFFER PROGRAMING SUCH AS GUEST SPEAKERS AND WORKSHOPS. VISITOR CENTERWE OFFER GUESTS/VISITORS INFORMATION ON THE LOCAL AREA ATTRACTIONS, DIRECTIONS AND RECOMMENDATIONS. OUR VOLUNTEERS ARE AVAILABLE FOR QUESTIONS.

    Expenses $62,970

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

Listed in Part VII

  • Ross Stephenson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Margaret Shiba

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Sandy Takahashi

    SECRETARY

    Total calculated
    $9,000
    From this org
    $9,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Romel Dela Cruz

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marissa Rowell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Berni Botelho Ruis

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nicole Garcia

    EXECUTIVE DIRECTOR

    Total calculated
    $59,400
    From this org
    $59,400
    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
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349316425

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