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 NewtonROBIN NEWTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Andrea RodriguezANDREA RODRIGUEZ
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Blessing HancockBLESSING HANCOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica KeayJESSICA KEAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kari HagedornKARI HAGEDORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sara TobinSARA TOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keala KristensenKEALA KRISTENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky LindBECKY 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
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.