Form 990 for tax year 2023

Totals

Total revenue

$516,175

Total expenses

$593,956

Contributions and grants received

$516,175

Grants paid

$0

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$491,167

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$491,167

Program services expenses (Part IX)

$404,728

Management and general expenses

$189,228

Fundraising expenses

$0

Program service expenses (Part III)

$404,728

Program services were 68.1% 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.

Mission and programs · 2023

• 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. ($285,316)

  Expenses $285,316

• 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, IMPROVEMENT ASSOCIATIONS AND DISTRICT, AND BUSINESSES. ($62,547)

  Expenses $62,547

• 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. THE CITY HAS DEVELOPED AN AGREEMENT BETWEEN DPR AND DTS THAT ALLOWS WTMA TO MANAGE THE MANUKAI STREET STAGING AREA. WTMA WILL BE RESPONSIBLE FOR THE OPERATIONS AND MAINTENANCE OF THE STAGING AREA THAT ADJOINS CENTENNIAL PARK. ($56,865)

  Expenses $56,865

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

• WAIKIKI IMPROVEMENT ASSOCIATION

  501(C) · HI

Provenance

Return type

form_990

Tax year

2023

Filed

15 May 2025

IRS schema version

2023v6.0

Source object

202541359349317294

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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