Skip to content
Nonprofiteer
← MOANOLUA GARDENS FOUNDATION INC

Form 990 for tax year 2022

Filed by MOANOLUA GARDENS FOUNDATION INC.

Totals

Total revenue
$894,339
Total expenses
$846,315
Contributions and grants received
$854,403
Grants paid
$0
Program service revenue
$8,614
Investment income
$31,322
Other revenue
$0
Total assets, end of year
$1,005,906
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,005,906
Program services expenses (Part IX)
$680,765
Management and general expenses
$127,330
Fundraising expenses
$38,220
Program service expenses (Part III)
$680,765

Program services were 80.4% 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

    $330

  • 1e · Government grants (contributions)

    $415,987

  • 1f · All other contributions, gifts and grants

    $438,086

  • 2a · Program service revenue: PRINCE LOT HULA FESTIVAL

    total $8,614 · related or exempt $8,614

  • 3 · Investment income

    total $21,420 · excluded $21,420

  • 7a · Gross sales of assets other than inventory

    securities $1,430,957

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

    securities $1,421,055

  • 7c · Gain or loss

    securities $9,902

  • 7d · Net gain or loss

    total $9,902 · excluded $9,902

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,419 · program services $91,572 · management and general $36,635 · fundraising $12,212

  • 7 · Other salaries and wages

    total $135,276 · program services $96,392 · management and general $27,712 · fundraising $11,172

  • 9 · Other employee benefits

    total $4,600 · program services $3,037 · management and general $1,145 · fundraising $418

  • 10 · Payroll taxes

    total $20,746 · program services $13,699 · management and general $5,166 · fundraising $1,881

  • 11b · Fees: legal

    total $10,698 · management and general $10,698

  • 11c · Fees: accounting

    total $7,946 · management and general $7,946

  • 11f · Fees: investment management

    total $9,685 · management and general $9,685

  • 11g · Fees: other

    total $447,937 · program services $428,229 · management and general $12,345 · fundraising $7,363

  • 12 · Advertising and promotion

    total $15,368 · program services $9,920 · management and general $3,842 · fundraising $1,606

  • 13 · Office expenses

    total $18,619 · program services $11,081 · management and general $5,912 · fundraising $1,626

  • 16 · Occupancy

    total $12,281 · program services $7,927 · management and general $3,070 · fundraising $1,284

  • 17 · Travel

    total $1,530 · program services $1,530

  • 19 · Conferences, conventions and meetings

    total $881 · program services $569 · management and general $220 · fundraising $92

  • 23 · Insurance

    total $2,907 · program services $1,454 · management and general $1,453

  • 24a · Other expenses: HONORARIUM

    total $11,800 · program services $11,800

  • 24b · Other expenses: EQUIPMENT RENT AND MAIN

    total $3,800 · program services $2,453 · management and general $950 · fundraising $397

  • 24c · Other expenses: SMALL EQUIPMENT

    total $973 · program services $550 · management and general $341 · fundraising $82

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $615 · program services $397 · management and general $154 · fundraising $64

  • 24e · All other expenses

    total $234 · program services $155 · management and general $56 · fundraising $23

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,678 · end of year $123,463

  • 2 · Savings and temporary cash investments

    beginning of year $173,443 · end of year $170,767

  • 11 · Investments: publicly traded securities

    beginning of year $687,034 · end of year $711,676

  • 25 · Other liabilities

    beginning of year $1,273 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $884,514 · end of year $952,609

  • 28 · Net assets with donor restrictions

    beginning of year $73,368 · end of year $53,297

Mission and programs · 2022

Mission

TO PRESERVE THE NATIVE CULTURE AND ENVIRONMENT OF HAWAII THROUGH EDUCATION.

  • PRINCE LOT HULA FESTIVAL - THE LARGEST NON-COMPETITIVE HULA EXHIBITION IN HAWAII FEATURING PREMIER HULA GROUPS FROM THE ISLANDS AS WELL AS A CRAFT FAIR, CULTURAL DEMONSTRATIONS, CONCERTS AND MORE. DUE TO COVID-19 RESTRICTIONS, A VIRTUAL FESTIVAL WAS HELD IN FY 2023 WITH OVER 225,000 PEOPLE VIEWING A TWO-HOUR TELEVISED FESTIVAL.

    Expenses $274,861 · Revenue $8,614

  • HUAKA'I O KAMANANUI, ALOHA AINA MOANALUA ENVIRONMENTAL EDUCATION PROGRAM - THE ONLY PLACED-BASED PROGRAM FOCUSED ON KAMANANUI VALLEY. CONTINUED MOANALUA GARDENS FOUNDATION'S NEW MALAMA KAMANANUI ENVIRONMENTAL EDUCATION PROGRAM AND TRAINED APPROXIMATELY 500 STUDENTS IN THE OUTDOOR CLASSROOM OF KAMANANUI VALLEY. MALAMA KAMANANUI STEWARDSHIP PROGRAM BEGAN WORK ON A MANAGEMENT PLAN TO PROTECT, PRESERVE, MAINTAIN AND MANAGE KAMANANUI VALLEY FOR FUTURE GENERATIONS. THE FIRST PHASE OF PROJECT IS ONGOING WITH BOTANICAL AND CULTURAL SURVEYS.

    Expenses $405,904

As filed on the 2022 return.

Listed in Part VII

  • Charles M Cooke IV

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Roddy Akau

    DIRECTOR

    Total calculated
    $8,000
    From this org
    $8,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Gregory Chun PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cleota Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William H Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Pili Pang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marlene Sai

    DIRECTOR

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Waihee III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leilani Williams-Solomon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kathy Higa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alexander Jamile

    EXECUTIVE DIRECTOR UNTIL 8/22

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Guy Nakashima

    EXECUTIVE DIRECTOR 6/22-4/23

    Total calculated
    $7,942
    From this org
    $7,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joey Keahiolalo

    EXECUTIVE DIRECTOR FROM 6/23

    Total calculated
    $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
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202441279349303704

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.