Totals
- Total revenue
- $528,323
- Total expenses
- $607,951
- Contributions and grants received
- $520,067
- Grants paid
- $4,000
- Program service revenue
- $8,070
- Investment income
- $55
- Other revenue
- $131
- Total assets, end of year
- $286,574
- Total liabilities, end of year
- $8,196
- Net assets or fund balances, end of year
- $278,378
- Program services expenses (Part IX)
- $598,962
- Management and general expenses
- $8,989
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $598,962
Program services were 98.5% 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)
$15,000
-
1f · All other contributions, gifts and grants
$505,067
-
2a · Program service revenue: PROGRAM INCOME - WORKSHOP
total $8,070 · related or exempt $8,070
-
3 · Investment income
total $55 · excluded $55
-
8a · Fundraising events: gross income
$138
-
8b · Fundraising events: direct expenses
$7
-
8c · Net income from fundraising events
total $131
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,000 · program services $4,000
-
11c · Fees: accounting
total $7,841 · management and general $7,841
-
11g · Fees: other
total $55,744 · program services $55,744
-
13 · Office expenses
total $329 · program services $181 · management and general $148
-
17 · Travel
total $28,743 · program services $28,743
-
19 · Conferences, conventions and meetings
total $1,000 · program services $1,000
-
23 · Insurance
total $3,052 · program services $2,289 · management and general $763
-
24a · Other expenses: PROGRAM EXPENSE
total $505,792 · program services $505,792
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $600 · program services $600
-
24c · Other expenses: TRAINING
total $325 · program services $325
-
24d · Other expenses: BANK SERVICE CHARGE
total $237 · management and general $237
-
24e · All other expenses
total $288 · program services $288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379,728 · end of year $285,378
-
4 · Accounts receivable
beginning of year $5,090 · end of year $270
-
9 · Prepaid expenses and deferred charges
end of year $926
-
17 · Accounts payable and accrued expenses
beginning of year $20,200 · end of year $8,190
-
25 · Other liabilities
beginning of year $12 · end of year $6
-
31 · Retained earnings, endowment or other funds
beginning of year $364,606 · end of year $278,378
Mission and programs · 2022
Mission
PUUHONUA SOCIETY CREATES OPPORTUNITIES FOR NATIVE HAWAIIAN AND HAWAII- BASED ARTISTS AND CULTURAL PRACTITIONERS TO EXPRESS THEMSELVES AND ENGAGE WITH AND IMPACT AUDIENCES. WE SUPPORT ARTISTS AND MAKERS WHO SERVE AS TRANSLATORS/MEDIATORS/AMPLIFIERS OF SOCIAL JUSTICE ISSUES IN THE COMMUNITY. OUR MISSION IS ACHIEVED IN PART THROUGH SUPPORTING THE PRODUCTION, EXHIBITION, AND APPRECIATION OF ART AND CULTURE, BY ARTISTS AND ARTISANS IN HAWAI`I.
-
SUPPORTING ARTISTS AND MAKERS WHO SERVE AS TRANSLATORS, MEDIATORS AND AMPLIFIERS OF SOCIAL JUSTICE ISSUES IN THE COMMUNITY ACHIEVED PARTIALLY THROUGH SUPPORTING THE PRODUCTION, EXHIBITION AND APPRECIATION OF ART AND CULTURE, BENEFITING THOUSANDS OF PEOPLE ANNUALLY.
Expenses $598,962 · Grants $4,000 · Revenue $8,070
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marques Hanalei MarzanMARQUES HANALEI MARZAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nai'A LewisNAI'A LEWIS
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Napali WoodeNAPALI WOODE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole DuarteNICOLE DUARTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Noelle KahanuNOELLE KAHANU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maile MeyerMAILE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401979349302900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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