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← HANA ARTS

Form 990 for tax year 2022

Filed by HANA ARTS.

Totals

Total revenue
$542,349
Total expenses
$541,439
Contributions and grants received
$545,261
Grants paid
$500
Program service revenue
$0
Investment income
$0
Other revenue
-$2,912
Total assets, end of year
$112,520
Total liabilities, end of year
$5,481
Net assets or fund balances, end of year
$107,039
Program services expenses (Part IX)
$443,484
Management and general expenses
$75,933
Fundraising expenses
$22,022
Program service expenses (Part III)
$443,484

Program services were 81.9% 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

    $25,693

  • 1e · Government grants (contributions)

    $263,000

  • 1f · All other contributions, gifts and grants

    $256,568

  • 8a · Fundraising events: gross income

    $1,627

  • 8b · Fundraising events: direct expenses

    $4,539

  • 8c · Net income from fundraising events

    total -$2,912 · excluded -$2,912

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $65,417 · program services $52,334 · management and general $9,813 · fundraising $3,270

  • 7 · Other salaries and wages

    total $326,666 · program services $261,333 · management and general $49,000 · fundraising $16,333

  • 9 · Other employee benefits

    total $4,793 · program services $3,834 · management and general $719 · fundraising $240

  • 10 · Payroll taxes

    total $33,354 · program services $26,683 · management and general $5,003 · fundraising $1,668

  • 11c · Fees: accounting

    total $1,766 · management and general $1,766

  • 11g · Fees: other

    total $2,972 · program services $2,377 · management and general $446 · fundraising $149

  • 12 · Advertising and promotion

    total $866 · program services $866

  • 13 · Office expenses

    total $156 · program services $156

  • 16 · Occupancy

    total $2,720 · program services $1,360 · management and general $1,360

  • 17 · Travel

    total $2,466 · program services $2,466

  • 22 · Depreciation, depletion and amortization

    total $2,666 · program services $2,666

  • 23 · Insurance

    total $13,990 · program services $6,995 · management and general $6,995

  • 24a · Other expenses: CREATIVE PROGRAM

    total $35,754 · program services $35,754

  • 24b · Other expenses: EVENTS

    total $25,717 · program services $25,717

  • 24c · Other expenses: VEHICLE

    total $7,249 · program services $6,525 · management and general $362 · fundraising $362

  • 24d · Other expenses: THEATER

    total $2,538 · program services $2,538

  • 24e · All other expenses

    total $11,849 · program services $11,380 · management and general $469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,540 · end of year $88,971

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

    $77,468

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

    $53,919

  • 10c · Land, buildings and equipment, net

    beginning of year $15,070 · end of year $23,549

  • 25 · Other liabilities

    beginning of year $5,481 · end of year $5,481

  • 27 · Net assets without donor restrictions

    beginning of year $106,129 · end of year $107,039

Mission and programs · 2022

Mission

TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS THAT UTILIZE THE CREATIVE ARTS AS VEHICLES TO OPEN YOUNG MINDS AND HEARTS TO LIFE'S POSSIBILITIES.

  • HANA ARTS PROVIDE ARTS/CULTURE EDUCATION AND EVENTS TO EAST MAUI, WITH AN EMPHASIS ON YOUTH AND WITHIN A PARTNERSHIP WITH HANA SCHOOL. HANA ARTS CURRENTLY HOSTS CLASSES IN HULA, BALLET, CERAMICS, THEATER, MUSIC, MEDIA ARTS, AND MUCH MORE.

    Expenses $443,484 · Grants $500

As filed on the 2022 return.

Listed in Part VII

  • Robin Newton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Andrea Rodriguez

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Blessing Hancock

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Jessica Keay

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Kari Hagedorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sara Tobin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Keala Kristensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Becky Lind

    EXECUTIVE DI

    Total calculated
    $65,417
    From this org
    $65,417
    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441339349300524

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