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Nonprofiteer
← MANOA HERITAGE CENTER

Form 990 for tax year 2024

Filed by MANOA HERITAGE CENTER.

Totals

Total revenue
$1,032,972
Total expenses
$951,460
Contributions and grants received
$970,547
Grants paid
$0
Program service revenue
$21,965
Investment income
$0
Other revenue
$40,460
Total assets, end of year
$3,646,485
Total liabilities, end of year
$113,479
Net assets or fund balances, end of year
$3,533,006
Program services expenses (Part IX)
$705,410
Management and general expenses
$118,244
Fundraising expenses
$127,806
Program service expenses (Part III)
$705,410

Program services were 74.1% 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.

  • 1d · Related organizations

    $400,000

  • 1e · Government grants (contributions)

    $39,403

  • 1f · All other contributions, gifts and grants

    $531,144

  • 1g · Noncash contributions included above

    $1,040

  • 2a · Program service revenue: WORKSHOP

    total $12,805 · related or exempt $12,805

  • 2b · Program service revenue: TOUR TICKET FEES

    total $8,360 · related or exempt $8,360

  • 2c · Program service revenue: PROGRAM REVENUE

    total $800 · related or exempt $800

  • 6a · Gross rents

    real property $7,539

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,539

  • 6d · Net rental income or loss

    total $7,539 · excluded $7,539

  • 10a · Gross sales of inventory

    $2,716

  • 10b · Cost of goods sold

    $1,660

  • 10c · Net income from sales of inventory

    total $1,056 · related or exempt $1,056

  • 11a · Other revenue: OTHER INCOME

    total $31,865 · excluded $31,865

  • 11e · Other revenue, total

    $31,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,070 · program services $44,717 · management and general $3,864 · fundraising $3,489

  • 7 · Other salaries and wages

    total $344,664 · program services $295,998 · management and general $25,574 · fundraising $23,092

  • 8 · Pension plan contributions

    total $5,890 · program services $5,058 · management and general $437 · fundraising $395

  • 9 · Other employee benefits

    total $38,464 · program services $33,033 · management and general $2,854 · fundraising $2,577

  • 10 · Payroll taxes

    total $51,508 · program services $44,235 · management and general $3,822 · fundraising $3,451

  • 11c · Fees: accounting

    total $51,569 · management and general $51,569

  • 11e · Fees: professional fundraising services

    total $50,262 · fundraising $50,262

  • 11g · Fees: other

    total $42,141 · program services $36,191 · management and general $3,127 · fundraising $2,823

  • 12 · Advertising and promotion

    total $3,889 · program services $3,383 · management and general $117 · fundraising $389

  • 13 · Office expenses

    total $46,846 · program services $29,722 · management and general $12,414 · fundraising $4,710

  • 14 · Information technology

    total $5,798 · management and general $5,798

  • 16 · Occupancy

    total $57,962 · program services $50,427 · management and general $1,739 · fundraising $5,796

  • 17 · Travel

    total $2,592 · program services $2,226 · management and general $192 · fundraising $174

  • 19 · Conferences, conventions and meetings

    total $1,349 · management and general $1,349

  • 22 · Depreciation, depletion and amortization

    total $94,230 · program services $81,980 · management and general $2,827 · fundraising $9,423

  • 23 · Insurance

    total $34,521 · program services $29,647 · management and general $2,561 · fundraising $2,313

  • 24a · Other expenses: EDUCATION EXPENSES

    total $48,793 · program services $48,793

  • 24b · Other expenses: DONOR EVENTS

    total $18,912 · fundraising $18,912

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,351 · end of year $127,153

  • 3 · Pledges and grants receivable

    beginning of year $82,434 · end of year $48,647

  • 8 · Inventories for sale or use

    beginning of year $33,845 · end of year $32,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,530 · end of year $78,786

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

    $3,781,318

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

    $690,466

  • 10c · Land, buildings and equipment, net

    beginning of year $3,174,670 · end of year $3,090,852

  • 15 · Other assets

    beginning of year $3,804 · end of year $268,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,914 · end of year $113,479

  • 27 · Net assets without donor restrictions

    beginning of year $2,125,254 · end of year $2,893,275

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,466 · end of year $639,731

Mission and programs · 2024

Mission

MANOA HERITAGE CENTER IS 3.5-ACRE LIVING CLASSROOM DEDICATED TO PROMOTING AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE. WE DO THIS BY CARING FOR AND SHARING A CULTURAL LANDSCAPE CENTERED AROUND KUKAOO HEIAU, NATIVE HAWAIIAN GARDENS AND THE HISTORIC KUALII HOME AND COLLECTIONS.

Activities or mission (Part I)

MANOA HERITAGE CENTER IS A 3.5-ACRE LIVING CLASSROOM THAT PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE.

  • MANOA HERITAGE CENTER PROMOTES AN UNDERSTANDING OF HAWAII'S CULTURAL AND NATURAL HERITAGE BY SHARING KUKAOO HEIAU AND ITS SURROUNDING GARDENS OF RARE, NATIVE HAWAIIAN PLANTS. DURING THE YEAR, MHC SERVED 6,317 STUDENTS AND EDUCATORS THROUGH PLACE-BASED PROGRAMS. MHC'S SCHOOL AND EDUCATOR PROGRAMS, INCLUDING PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ARE OFFERED AT NO CHARGE INCLUDING BUSING. AN ADDITIONAL 1,792 PEOPLE WERE SERVED VIA TOURS AND WORKSHOPS. MHC IS DEDICATED TO BEING 1) AN ACTIVE RESOURCE FOR EDUCATORS; 2) AN EDUCATIONAL HUB FOR KUPUNA, FAMILIES, NEIGHBORS, CULTURAL PRACTITIONERS AND COMMUNITY ORGANIZATIONS; 3) A WELL-MAINTAINED FACILITY WITH ACCESSIBLE HISTORICAL AND EDUCATIONAL COLLECTIONS; AND 4) AN EFFICIENT, FINANCIALLY-STABLE NON-PROFIT FOCUSED ON ENJOYABLE LEARNING.

    Expenses $705,410 · Revenue $23,021

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott B Power

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Beryl B Blaich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Juliette Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Burak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine L Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack Gillmar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynne Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia Halagao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ka'Iu Kimura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Solomine

    EXECUTIVE DIRECTOR

    Total calculated
    $109,666
    From this org
    $104,138
    From related orgs
    $0
    Other
    $5,528
    Hours/week
    25 + 25 related

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.

  • KUALI'I FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION TO MANOA HERITAGE CENTER · HI

    Directly controlled by MANOA HERITAGE CENTER

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533189349310348

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