Form 990 for tax year 2023
Filed by POLYNESIAN ASSOCIATION OF ALASKA INC.
Totals
- Total revenue
- $204,924
- Total expenses
- $458,305
- Contributions and grants received
- $174,054
- Grants paid
- $4,400
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $30,862
- Total assets, end of year
- $13,400
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $13,400
- Program services expenses (Part IX)
- $390,221
- Management and general expenses
- $45,391
- Fundraising expenses
- $22,693
- Program service expenses (Part III)
- $390,221
Program services were 85.1% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$63,255
-
1f · All other contributions, gifts and grants
$110,799
-
1g · Noncash contributions included above
$110,799
-
3 · Investment income
total $8 · related or exempt $8
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$63,255
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$370,264
-
9b · Gaming: direct expenses
$343,701
-
9c · Net income from gaming
total $26,563 · unrelated business $23,154 · excluded $3,409
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Revenues
total $4,299 · related or exempt $4,299
-
11e · Other revenue, total
$4,299
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $4,400 · program services $4,400
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,070 · program services $68,060 · management and general $8,007 · fundraising $4,003
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $143,059 · program services $121,601 · management and general $14,306 · fundraising $7,152
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $13,699 · program services $11,644 · management and general $1,370 · fundraising $685
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $61,634 · program services $52,389 · management and general $6,163 · fundraising $3,082
-
17 · Travel
total $3,126 · program services $2,657 · management and general $313 · fundraising $156
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,983 · program services $8,486 · management and general $998 · fundraising $499
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Program/Event Expenses
total $116,933 · program services $99,393 · management and general $11,693 · fundraising $5,847
-
24b · Other expenses: Program Rental
total $20,950 · program services $17,808 · management and general $2,095 · fundraising $1,047
-
24c · Other expenses: Misc Expenses
total $4,364 · program services $3,709 · management and general $437 · fundraising $218
-
24d · Other expenses: Contract Expense
total $87 · program services $74 · management and general $9 · fundraising $4
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,780 · end of year $10,884
-
2 · Savings and temporary cash investments
beginning of year $5,001 · end of year $2,516
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $266,781 · end of year $13,400
Mission and programs · 2023
Mission
To help homeless, low income, and non-English speaking Polynesians with programs.
-
Organized and carried on multiple events and programs throughout the year to promote education for youths, celebrate Polynesian cultures and heritage, and provide various assistance to the needy, including necessities, language translation, and employment support.
Expenses $390,221 · Grants $4,400
As filed on the 2023 return.
Listed in Part VII
-
Lusiana Hansen
President & CEO
- Total calculated
- $52,860
- From this org
- $52,860
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Etevise MacDonald
Treasurer
- Total calculated
- $27,210
- From this org
- $27,210
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Queen Mary Tialavea
Director
- Total calculated
- $0
- Hours/week
- 10
-
Katie Bunderman
Secretary
- Total calculated
- $0
- Hours/week
- 25
-
Bruce Aumua
Director
- Total calculated
- $0
- Hours/week
- 10
-
Latu Tuuholoaki
Director
- Total calculated
- $0
- Hours/week
- 25
-
Raihana Hansen
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349306858
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