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Nonprofiteer
← KE KUKUI FOUNDATION

Form 990 for tax year 2022

Filed by KE KUKUI FOUNDATION.

Totals

Total revenue
$400,503
Total expenses
$460,777
Contributions and grants received
$121,427
Grants paid
$0
Program service revenue
$275,224
Investment income
$0
Other revenue
$3,852
Total assets, end of year
$107,976
Total liabilities, end of year
$117,134
Net assets or fund balances, end of year
-$9,158
Program services expenses (Part IX)
$307,377
Management and general expenses
$116,382
Fundraising expenses
$37,018
Program service expenses (Part III)
$307,377

Program services were 66.7% 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.

  • 1f · All other contributions, gifts and grants

    $121,427

  • 2a · Program service revenue: 4 DAYS OF ALOHA

    total $250,495 · related or exempt $250,495

  • 2b · Program service revenue: OTHER EDUCATION EVENTS

    total $24,729 · related or exempt $24,729

  • 9a · Gaming: gross income

    $4,047

  • 9b · Gaming: direct expenses

    $195

  • 9c · Net income from gaming

    total $3,852 · excluded $3,852

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,140 · program services $34,813 · management and general $34,920 · fundraising $17,407

  • 7 · Other salaries and wages

    total $81,621 · program services $55,512 · management and general $11,604 · fundraising $14,505

  • 10 · Payroll taxes

    total $10,979 · program services $4,391 · management and general $4,392 · fundraising $2,196

  • 11c · Fees: accounting

    total $2,515 · management and general $2,515

  • 11g · Fees: other

    total $92,684 · program services $70,628 · management and general $20,386 · fundraising $1,670

  • 12 · Advertising and promotion

    total $14,369 · program services $13,459 · fundraising $910

  • 13 · Office expenses

    total $20,359 · program services $5,682 · management and general $14,452 · fundraising $225

  • 16 · Occupancy

    total $21,832 · program services $17,335 · management and general $4,392 · fundraising $105

  • 17 · Travel

    total $50,295 · program services $45,951 · management and general $4,344

  • 19 · Conferences, conventions and meetings

    total $4,631 · management and general $4,631

  • 23 · Insurance

    total $19,659 · program services $6,548 · management and general $13,111

  • 24a · Other expenses: RENTAL EXPENSE

    total $23,080 · program services $23,080

  • 24b · Other expenses: EVENT SUPPLIES

    total $18,660 · program services $18,660

  • 24c · Other expenses: COGS

    total $5,420 · program services $5,420

  • 24d · Other expenses: 9005 PROGRAM / EVENT SUPP

    total $1,769 · program services $1,769

  • 24e · All other expenses

    total $5,764 · program services $4,129 · management and general $1,635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $142,578 · end of year $107,976

  • 24 · Unsecured notes and loans payable

    beginning of year $74,900 · end of year $74,900

  • 25 · Other liabilities

    beginning of year $16,562 · end of year $42,234

  • 27 · Net assets without donor restrictions

    beginning of year $51,116 · end of year -$9,158

Mission and programs · 2022

Mission

TO PRESERVE AND SHARE THE HAWAIIAN/POLYNESIAN ARTS AND CULTURE BY PROMOTING EDUCATION IN MUSIC, DANCE, LANGUAGE, AND ART.

Activities or mission (Part I)

TO PRESERVE AND SHARE THE HAWAIIAN/POLYNESIAN ARTS AND CULTURE BY PROMOTING EDUCATION IN MUSIC, DANCE, LANGUAGE AND ART.

  • 4 DAYS OF ALOHA - ANNUAL MAIN EVENT HIGHLIGHTING THE HAWAIIAN/POLYNESIAN CULTURE WITH FOOD, MUSIC, ARTS AND CRAFTS. IT ATTRACTS HULA DANCERS AND CRAFTSMAEN FROM AROUND THE WORLD TO CONDUCT WORKSHOPS. IT ALSO ATTRACTS COMMUNITY MEMBERS, TOURISTS, AND THE GENERAL PUBLIC.

    Expenses $278,016 · Revenue $260,495

  • HOLD OTHER EVENTS WHICH PROMOTE, HIGHLIGHT, AND EDUCATE ABOUT HAWAIIAN CULTURE.

    Expenses $29,361 · Revenue $24,541

As filed on the 2022 return.

Listed in Part VII

  • Debbie Achong

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Canya Barnes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michelle Buss

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Shannon T Casey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leilani Casnova-Brunell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Francis Chang

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jim Sequeria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349316804

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