Skip to content
Nonprofiteer
← MAUNALUA FISHPOND HERITAGE CENTER

Form 990 for tax year 2023

Filed by MAUNALUA FISHPOND HERITAGE CENTER.

Totals

Total revenue
$61,754
Total expenses
$114,344
Contributions and grants received
$57,936
Grants paid
$500
Program service revenue
$3,818
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,377,056
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,377,056
Program services expenses (Part IX)
$109,633
Management and general expenses
$4,711
Fundraising expenses
$0
Program service expenses (Part III)
$109,633

Program services were 95.9% 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

    $57,936

  • 1g · Noncash contributions included above

    $387

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $3,818 · related or exempt $3,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 5 · Compensation of officers, directors and key employees

    total $66,539 · program services $66,539

  • 10 · Payroll taxes

    total $5,090 · program services $5,090

  • 11c · Fees: accounting

    total $2,618 · management and general $2,618

  • 13 · Office expenses

    total $1,463 · management and general $1,463

  • 23 · Insurance

    total $2,879 · program services $2,879

  • 24a · Other expenses: STEWARDSHIP EXP. FOR PROG

    total $22,439 · program services $22,439

  • 24b · Other expenses: GROUND MAINT. SUPPLIES

    total $7,915 · program services $7,915

  • 24c · Other expenses: UTILITIES

    total $2,125 · program services $2,125

  • 24d · Other expenses: GENERAL EXCISE TAXES

    total $938 · program services $938

  • 24e · All other expenses

    total $1,838 · program services $1,208 · management and general $630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,646 · end of year $77,056

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

    $2,380,252

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

    $80,252

  • 10c · Land, buildings and equipment, net

    beginning of year $2,300,000 · end of year $2,300,000

  • 27 · Net assets without donor restrictions

    beginning of year $129,646 · end of year $77,056

  • 28 · Net assets with donor restrictions

    beginning of year $2,300,000 · end of year $2,300,000

Mission and programs · 2023

Mission

TO PROTECT AND PRESERVE EAST O'AHU'S LAST REMAINING CULTURAL AND NATURAL RESOURCES AND PROVIDE AN EDUCATIONAL RESOURCE TO BE MADE AVAILABLE FOR USE BY EDUCATIONAL INSTITUTIONS, COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC WITH RESPECT TO ANCIENT AND MODERN HAWAIIAN FISHPOND PRACTICES AND TO PROPERLY PRESERVE THE FISHPONDS OF MAUNALUA.

Activities or mission (Part I)

TO PROTECT AND PRESERVE EAST O'AHU'S LAST REMAINING CULTURAL AND NATURAL RESOURCES AND PROVIDE AN EDUCATIONAL RESOURCE TO BE MADE AVAILABLE FOR USE BY EDUCATIONAL INSTITUTIONS, COMMUNITY ORGANIZATIONS AND THE GENERAL PUBLIC WITH RESPECT TO ANCIENT AND MODERN HAWAIIAN FISHPOND PRACTICES AND TO PROPERLY PERSERVE THE FISHPONDS OF MAUNALUA.

  • MAUNALUA FISHPOND HERITAGE CENTER OFFERED FREE CULTURAL STEWARDSHIP AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY.

    Expenses $109,633 · Grants $500 · Revenue $3,818

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela-Jo Correa-Pei

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Tia Brown

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Jeannine Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Diane Warncke

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Chris Cramer

    EXECUTIVE DI

    Total calculated
    $66,539
    From this org
    $66,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kaui Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Alyssa Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kimi Makaiau

    DIRECTOR

    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
2023
Filed
24 October 2024
IRS schema version
2023v5.0
Source object
202433179349306133

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.