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← NA KALAI WAA

Form 990 for tax year 2022

Filed by NA KALAI WAA.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,222,761 changed to $1,062,532
Total expenses
$627,954 changed to $628,866
Contributions and grants received
$1,197,118 changed to $1,036,889
Total assets, end of year
$2,056,251 changed to $1,895,109
Net assets or fund balances, end of year
$2,049,019 changed to $1,887,877
Program services expenses
$459,034 changed to $460,904
Management and general expenses
$168,920 changed to $167,962
Program service expenses (Part III)
$459,034 changed to $460,904

Totals

Total revenue
$1,062,532
Total expenses
$628,866
Contributions and grants received
$1,036,889
Grants paid
$0
Program service revenue
$22,218
Investment income
$21
Other revenue
$3,404
Total assets, end of year
$1,895,109
Total liabilities, end of year
$7,232
Net assets or fund balances, end of year
$1,887,877
Program services expenses (Part IX)
$460,904
Management and general expenses
$167,962
Fundraising expenses
$0
Program service expenses (Part III)
$460,904

Program services were 73.3% 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.

  • 1e · Government grants (contributions)

    $524,284

  • 1f · All other contributions, gifts and grants

    $512,605

  • 2a · Program service revenue: EDU PROGRAMS GENERAL

    total $22,218 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEE - VESSEL USE

    total $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: FEE - USE OF HOEA

    total $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21 · unrelated business $0 · excluded $21

  • 6a · Gross rents

    real property $921

  • 6c · Rental income or loss

    real property $921

  • 6d · Net rental income or loss

    total $921 · related or exempt $921

  • 11a · Other revenue: T-SHIRT SALES

    total $2,483 · related or exempt $2,483 · unrelated business $0 · excluded $0

  • 11b · Other revenue: OTHER REVENUE

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,483

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $255,251 · program services $201,385 · management and general $53,866 · fundraising $0

  • 9 · Other employee benefits

    total $15,050 · program services $13,050 · management and general $2,000 · fundraising $0

  • 10 · Payroll taxes

    total $58,778 · program services $40,344 · management and general $18,434 · fundraising $0

  • 11c · Fees: accounting

    total $2,104 · program services $0 · management and general $2,104 · fundraising $0

  • 11g · Fees: other

    total $138,334 · program services $122,450 · management and general $15,884 · fundraising $0

  • 16 · Occupancy

    total $10,687 · program services $480 · management and general $10,207 · fundraising $0

  • 17 · Travel

    total $5,366 · program services $5,366 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $62,110 · program services $12,836 · management and general $49,274 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $63,808 · program services $55,901 · management and general $7,907 · fundraising $0

  • 24b · Other expenses: PROFESSIONAL DEVELOPMENT

    total $1,152 · program services $0 · management and general $1,152 · fundraising $0

  • 24c · Other expenses: BANKING & LEGAL FEES

    total $935 · program services $276 · management and general $659 · fundraising $0

  • 24d · Other expenses: PRINTING & POSTAGE

    total $664 · program services $110 · management and general $554 · fundraising $0

  • 24e · All other expenses

    total $14,627 · program services $8,706 · management and general $5,921 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $430,902 · end of year $780,737

  • 2 · Savings and temporary cash investments

    beginning of year $81,500 · end of year $81,521

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9 · end of year $608

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

    $1,032,243

  • 10c · Land, buildings and equipment, net

    beginning of year $1,032,243 · end of year $1,032,243

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $7,232

  • 18 · Grants payable

    beginning of year $90,444

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,454,210 · end of year $1,887,877

Mission and programs · 2022

Mission

NA KALAI WA'A PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD.

  • CONDUCTED VOYAGING CLASSES, LECTURES AND PRESENTATIONS TO TEACH CULTURAL PRACTICES INCLUDING PRESERVING THE LAND AND SEA. THE PROGRAM SERVED OVER 1,074 STUDENTS/ATTENDEES AND 239 PROGRAMS/LECTURES WERE GIVEN.

    Expenses $460,904 · Revenue $22,218

As filed on the 2022 return.

Listed in Part VII

  • DEEDEE BERTELMANN

    DIRECTOR

    Total calculated
    $0

  • BONNIE KAHAPEA-TANNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    7.5

  • DAMIEN KAIMANA BARCARSE

    SECRETARY

    Total calculated
    $0
    Hours/week
    7.5

  • BRANDI BEAUDET

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MAULILI DICKSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • MILTON BERTELMANN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    25

  • POMAI BERTELMANN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CHADD PAISHON

    EXECUTIVE DIRECTOR/SENIOR CAPTAIN

    Total calculated
    $63,000
    From this org
    $63,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LEHUA AH SAM

    BUSINESS MANAGER

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • LEIMANA SPENCER

    EXECUTIVE ASSISTANT

    Total calculated
    $41,600
    From this org
    $41,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEALI'I MAIELUA

    VESSEL MAINT. MANAGER/CAPTAIN

    Total calculated
    $50,000
    From this org
    $50,000
    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
10 November 2023
IRS schema version
2022v5.0
Source object
202413209349327671

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