Totals
- Total revenue
- $145,309
- Total expenses
- $139,290
- Contributions and grants received
- $4,741
- Grants paid
- $54,553
- Program service revenue
- $85,477
- Investment income
- $296
- Other revenue
- $54,795
- Total assets, end of year
- $141,598
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,598
- Program services expenses (Part IX)
- $127,566
- Management and general expenses
- $7,212
- Fundraising expenses
- $4,512
- Program service expenses (Part III)
- $127,566
Program services were 91.6% 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
$50
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$4,691
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Pa'ani Challenge
total $85,477 · related or exempt $85,477 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $296 · related or exempt $296 · 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
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$128,535
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$85,744
-
8c · Net income from fundraising events
total $42,791 · unrelated business $0 · excluded $42,791
-
10a · Gross sales of inventory
$21,121
-
10b · Cost of goods sold
$9,117
-
10c · Net income from sales of inventory
total $12,004 · related or exempt $12,004 · 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 $54,553 · program services $54,553
-
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 $0 · program services $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,382 · program services $0 · management and general $4,382 · 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 $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,450 · program services $0 · management and general $1,450 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $48,643 · program services $48,643 · management and general $0 · 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 $1,378 · program services $0 · management and general $1,378 · 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 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Pa'ani Challenge Supplies
total $7,655 · program services $7,655 · management and general $0 · fundraising $0
-
24b · Other expenses: Pa'ani Challenge Educational Expenses
total $4,813 · program services $4,813 · management and general $0 · fundraising $0
-
24c · Other expenses: General Excise Tax
total $4,512 · program services $0 · management and general $0 · fundraising $4,512
-
24d · Other expenses: Pa'ani Challenge Tournament Expenses
total $11,902 · program services $11,902 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2 · management and general $2 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,227 · end of year $113,785
-
11 · Investments: publicly traded securities
beginning of year $27,152 · end of year $27,813
-
27 · Net assets without donor restrictions
beginning of year $135,379 · end of year $141,598
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To raise funds to help offset operating costs of existing athletic facilities and programs. To sponsor tournaments and events held at Punahou and to enhance the athletic experience of student athletes. To provide new equipment and support Punahou School's financial aid and athletic program. To broaden and sponsor academic related extracurricular activities. To stimulate and maintain a spirit of fellowship among members.
Activities or mission (Part I)
To support and promote athletic participation throughout all grade levels at Punahou School and enhance the girls' athletic programs. To augment Punahou School's existing athletic facilities, provide new equipment and to support Punahou School's financial aid and athletics programs. To broaden and sponsor academic related extracurricular activities. To stimulate and maintain a spirit of fellowship among members.
-
Pa'ani Challenge - sponsored and coordinated the annual wrestling tournament for young women. Over 400 participated from the mainland and Hawai'i.
Expenses $73,013 · Revenue $85,477
-
Provide support for Punahou athletics and the school. Contributions consisted of $19,436 to athletic teams to help defray operating costs and equipment and $35,117 to Pa'ani Pathways, to fund the building of a walkway as part of the Kosasa building campaign.
Expenses $54,553 · Grants $54,553
As filed on the 2023 return.
Listed in Part VII
-
Yolanda Lau
President/Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Roxy Kiessling
Vice President/Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Placek
Treasurer/Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Deweese Johnstone
Secretary/Director
- Total calculated
- $0
- Hours/week
- 1
-
Kellie James Schmidtke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sunny Rosario
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Shimoda-Fraiola
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mekia Ostrem Earle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Starr Johnson Tuki
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie Carr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Abbott Joswick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Friel Ciacci
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meleana Wolf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allison Andrade Gammel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Turner Wong
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$35,117
To fund the building of a walkway as part of the Kosasa building campaign.
-
$19,436
Support various sports teams of Punahou School.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Punahou School
501(c)(3) · Educational institution kindergarten to grade 12 · HI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511969349303106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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