Totals
- Total revenue
- $191,623
- Total expenses
- $130,946
- Contributions and grants received
- $138,442
- Grants paid
- $29,000
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $53,180
- Total assets, end of year
- $335,580
- Total liabilities, end of year
- $15,000
- Net assets or fund balances, end of year
- $320,580
- Program services expenses (Part IX)
- $120,752
- Management and general expenses
- $10,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,752
Program services were 92.2% 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.
-
1c · Fundraising events
$138,442
-
3 · Investment income
total $1 · excluded $1
-
8a · Fundraising events: gross income
$220,381
-
8a · Fundraising events: contributions included on line 1c
$138,442
-
8b · Fundraising events: direct expenses
$167,201
-
8c · Net income from fundraising events
total $53,180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,000 · program services $29,000
-
11b · Fees: legal
total $7,813 · program services $7,032 · management and general $781
-
11c · Fees: accounting
total $1,693 · program services $1,524 · management and general $169
-
11g · Fees: other
total $62,495 · program services $56,245 · management and general $6,250
-
12 · Advertising and promotion
total $25,893 · program services $23,304 · management and general $2,589
-
23 · Insurance
total $4,024 · program services $3,622 · management and general $402
-
24a · Other expenses: BUSINESS REGISTRATION FEE
total $28 · program services $25 · management and general $3
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,584 · end of year $202,647
-
2 · Savings and temporary cash investments
beginning of year $10,319 · end of year $22,823
-
4 · Accounts receivable
beginning of year $190,000 · end of year $110,110
-
19 · Deferred revenue
end of year $15,000
-
31 · Retained earnings, endowment or other funds
beginning of year $259,903 · end of year $320,580
Mission and programs · 2023
Mission
ESTABLISHED FOR THE PURPOSE OF MAKING CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS AND OTHER COMMUNITY PROJECTS AS APPROVED BY THE BOARD OF DIRECTORS.
-
DONATIONS TO TAX EXEMPT ENTITIES TO SUPPORT CHARITABLE ACTIVITIES.
Expenses $120,752 · Grants $29,000
As filed on the 2023 return.
Listed in Part VII
-
Alex NakajimaALEX NAKAJIMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Ashley LeaheyASHLEY LEAHEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.1
-
Karin Bernardo SagarKARIN BERNARDO SAGAR
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Chad BevanCHAD BEVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
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
-
UNIVERSITY OF HAWAII FOUNDATION
$20,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442479349300204
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