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← WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT ASSN

Form 990 for tax year 2024

Filed by WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT ASSN.

Totals

Total revenue
$319,712
Total expenses
$629,078
Contributions and grants received
$319,675
Grants paid
$0
Program service revenue
$0
Investment income
$37
Other revenue
$0
Total assets, end of year
$192,301
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$192,301
Program services expenses (Part IX)
$492,370
Management and general expenses
$136,708
Fundraising expenses
$0
Program service expenses (Part III)
$492,370

Program services were 78.3% 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

    $120,000

  • 1f · All other contributions, gifts and grants

    $199,675

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $4,178 · program services $4,178

  • 11g · Fees: other

    total $545,038 · program services $442,738 · management and general $102,300

  • 13 · Office expenses

    total $4,540 · program services $2,882 · management and general $1,658

  • 14 · Information technology

    total $39,239 · program services $30,813 · management and general $8,426

  • 16 · Occupancy

    total $34,795 · program services $11,759 · management and general $23,036

  • 19 · Conferences, conventions and meetings

    total $1,288 · management and general $1,288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $491,167 · end of year $181,801

  • 4 · Accounts receivable

    end of year $10,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $466,484 · end of year $466,484

  • 31 · Retained earnings, endowment or other funds

    beginning of year $24,683 · end of year -$274,183

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO EXECUTE THE WAIKIKI TRANSPORTATION MANAGEMENT SPECIAL IMPROVEMENT DISTRICT PLAN.

  • CURB LOADING MANAGEMENT PLAN UPDATES, IMPLEMENTATION, AND MONITORING: THE CURB LOADING MANAGEMENT PLAN ADDRESSES CONCERNS ABOUT THE LEVEL OF COMPLIANCE EXHIBITED BY VEHICLES LOADING FREIGHT AND PASSENGERS WITHOUT THE PROPER PERMITS AND OFTEN IN VIOLATION OF REGULATORY CURB SIGNS AND OTHER PARTS OF THE CITY'S TRAFFIC CODE. THE PLAN, BASED UPON A DATA COLLECTION PROGRAM OF LOADING ZONES WITHIN THE HEART OF WAIKIKI, IS COMPOSED OF FIVE PARTS: 1) PREPARE FACT SHEET AND PRESENTATION, 2) CONDUCT COMMUNICATIONS PROGRAM, 3) ENFORCEMENT PROGRAM, 4) REGULATORY CHANGES AND MANAGEMENT, AND 5) CURB MANAGEMENT DEMONSTRATION. IMPLEMENTATION OF THE PLAN IN CONCERT WITH CONTINUAL MONITORING OF THE LOADING ZONES HAS COMMENCED. FIVE AREAS WITHIN WAIKIKI HAVE BEEN IDENTIFIED AS "HOT SPOTS" WITH IMPLEMENTATION OF PROJECTS ON THE INITIAL PROJECT DEMONSTRATION SITE HAVING OCCURRED THIS FISCAL YEAR. WTMA CONTRACTED TO PROVIDE ALOHA AMBASSADORS TO INCLUDE TRANSPORTATION MANAGEMENT OF ALL VEHICLES ALONG CURB SPACE ASSOCIATED WITH THE PILOT PROJECT AREAS. THE PERSONNEL ENSURE THAT VEHICLE DRIVERS ARE AWARE OF THE TRAFFIC CODES AND REGULATORY SIGNS THAT APPLY TO CURB USE. THIS INCLUDES DISTRIBUTING FLYERS, RESERVING CURB SPACE BY DEPLOYING TRAFFIC CONES, RECORDING VEHICLE COMPLIANCE ON FORMS, MONITORING CURB SPACE OCCUPANCY AND AVAILABILITY ON A PHONE APP, AND OTHER CURB OCCUPANCY CONTROL RELATED FUNCTIONS.

    Expenses $391,404

  • CONDUCT COMMUNICATIONS PROGRAM: THE WTMA CONTINUES TO CONDUCT AN EXTENSIVE COMMUNICATIONS PROGRAM AS PART OF THE CURB LOADING MANAGEMENT. THE PROGRAM INCLUDES MEETINGS WITH CITY AND COUNTY DEPARTMENTS, THE HAWAII TRANSPORTATION ASSOCIATION, PRESENTATION TO THE WAIKIKI IMPROVEMENT ASSOCIATION BOARD AND ARTICLES IN THEIR NEWSLETTER, DEVELOPMENT AND DISTRIBUTION OF INFORMATIONAL MATERIALS, AND BRIEFINGS AND INTERACTION WITH THE WAIKIKI NEIGHBORHOOD BOARD, ADJACENT BUSINESSES AND PROPERTY OWNERS, AND CURB USERS.

    Expenses $42,197

  • CENTENNIAL PARK VEHICLE STAGING AREA: THE WTMA IDENTIFIED AN AREA ADJACENT TO CENTENNIAL PARK TO PROVIDE A STAGING AREA FOR COMMERCIAL PASSENGER VEHICLES. THE WTMA WORKED WITH THE ROTARY WHO FUNDED THE PARK DEVELOPMENT AND THE CITY (DPR) AND DTS TO DELINEATE A 12-FOOT BY 250-FOOT SPACE ON THE MANUKAI STREET SIDE OF THE PARK FOR A VEHICLE STAGING AREA. THIS STAGING AREA WILL ACCOMMODATE UP TO THREE 45-FOOT BUSES, KEEPING THEM FROM CIRCLING OR LOITERING IN OTHER AREAS. THIS PROPOSAL IS SUPPORTED BY THE WAIKK NEIGHBORHOOD BOARD AS IT PROVIDES AN AREA FOR LARGE BUSES TO DWELL RATHER THAN INCREASING TRAFFIC OR DISPLACING PARKING. WTMA IS WORKING WITH THE CITY, REQUIRING LEGAL ASSISTANCE, TO PROVIDE THE MEANS FOR THIS PROJECT TO MOVE FORWARD. WTMA WILL MANAGE THE MANUKAI STREET STAGING AREA.

    Expenses $58,769

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Egged

    CHAIR/PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 40 related
  • Maki Kuroda

    TREASURER/VICE CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Finley

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gareth Sakakida

    VICE PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Layne Wada

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jaime Barut

    ASSISTANT SECRETARY

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202611359349311781

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