Form 990 for tax year 2023
Filed by WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION.
Totals
- Total revenue
- $4,504,488
- Total expenses
- $5,264,358
- Contributions and grants received
- $4,503,718
- Grants paid
- $171,414
- Program service revenue
- $0
- Investment income
- $770
- Other revenue
- $0
- Total assets, end of year
- $1,833,337
- Total liabilities, end of year
- $365,169
- Net assets or fund balances, end of year
- $1,468,168
- Program services expenses (Part IX)
- $4,970,478
- Management and general expenses
- $293,880
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,970,478
Program services were 94.4% 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.
-
1b · Membership dues
$3,874,385
-
1e · Government grants (contributions)
$529,333
-
1f · All other contributions, gifts and grants
$100,000
-
3 · Investment income
total $770 · excluded $770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $171,414 · program services $171,414
-
5 · Compensation of officers, directors and key employees
total $369,662 · program services $185,647 · management and general $184,015
-
7 · Other salaries and wages
total $141,250 · program services $137,250 · management and general $4,000
-
8 · Pension plan contributions
total $13,489 · program services $8,721 · management and general $4,768
-
9 · Other employee benefits
total $38,997 · program services $28,508 · management and general $10,489
-
10 · Payroll taxes
total $44,740 · program services $26,176 · management and general $18,564
-
11b · Fees: legal
total $314 · program services $199 · management and general $115
-
11c · Fees: accounting
total $11,933 · program services $7,580 · management and general $4,353
-
11g · Fees: other
total $6,476 · program services $4,114 · management and general $2,362
-
13 · Office expenses
total $26,683 · program services $16,950 · management and general $9,733
-
14 · Information technology
total $30,527 · program services $19,391 · management and general $11,136
-
16 · Occupancy
total $69,196 · program services $43,955 · management and general $25,241
-
17 · Travel
total $10,165 · program services $6,457 · management and general $3,708
-
19 · Conferences, conventions and meetings
total $13,890 · program services $8,823 · management and general $5,067
-
22 · Depreciation, depletion and amortization
total $2,888 · program services $1,835 · management and general $1,053
-
23 · Insurance
total $17,465 · program services $11,094 · management and general $6,371
-
24a · Other expenses: CUSTODIAL SERVICES
total $1,884,946 · program services $1,884,946
-
24b · Other expenses: HOSPITALITY SERVICES
total $1,640,948 · program services $1,640,948
-
24c · Other expenses: LANDSCAPE SERVICES
total $342,180 · program services $342,180
-
24d · Other expenses: BASE LINE LANDSCAPE
total $228,067 · program services $228,067
-
24e · All other expenses
total $199,128 · program services $196,223 · management and general $2,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,351,954 · end of year $1,391,149
-
3 · Pledges and grants receivable
end of year $12,500
-
4 · Accounts receivable
beginning of year $207,723 · end of year $396,133
-
9 · Prepaid expenses and deferred charges
beginning of year $14,728 · end of year $26,096
-
10a · Land, buildings and equipment: cost or other basis
$88,655
-
10b · Land, buildings and equipment: accumulated depreciation
$81,196
-
10c · Land, buildings and equipment, net
beginning of year $5,852 · end of year $7,459
-
14 · Intangible assets
beginning of year $54,599
-
17 · Accounts payable and accrued expenses
beginning of year $349,565 · end of year $360,677
-
25 · Other liabilities
beginning of year $57,253 · end of year $4,492
-
27 · Net assets without donor restrictions
beginning of year $2,128,038 · end of year $1,394,286
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $73,882
Mission and programs · 2023
Mission
THE WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION (WBIDA) IS A NON-PROFIT 501(C)(3) CORPORATION FORMED PURSUANT TO HONOLULU CITY ORDINANCE NUMBER 00-40 FOR THE PURPOSE OF IMPLEMENTING AND MANAGING THE SERVICE PROGRAMS DESIGNED TO IMPROVE SECURITY, SANITATION, AND COMBAT COMMUNITY DETERIORATION IN THE WAIKIKI AREA OF HONOLULU. THE WBIDA ACTIVITIES SUPPLEMENT THE LEVEL OF SERVICES PROVIDED TO THE AREA BY THE CITY AND COUNTY OF HONOLULU.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE IN WAIKIKI BY PROVIDING BUSINESSES, VISITORS, EMPLOYEES AND RESIDENTS OF WAIKIKI WITH A SAFE, CLEAN, AND ENJOYABLE ENVIRONMENT IN WHICH TO LIVE, WORK, AND PLAY.
-
THE STREETSCAPE MAINTENANCE PROGRAM, LAUNCHED IN MARCH 2001, PROVIDES DAILY CUSTODIAL AND LANDSCAPE MAINTENANCE SERVICES TO KEEP THE PUBLIC AREAS OF WAIKIKI CLEAN AND ATTRACTIVE.
Expenses $2,690,424
-
THE HOSPITALITY PROGRAM, STARTED IN JULY 2007, IS STAFFED BY ALOHA AMBASSADORS WHO SERVE AS HOSTS OF WAIKIKI AND PROVIDE INFORMATION, ASSISTANCE AND ALOHA TO EVERYONE THEY ENCOUNTER. THE AMBASSADORS ARE ALSO ALERT TO SAFETY AND SECURITY ISSUES AND WORK CLOSELY WITH THE HONOLULU POLICE DEPARTMENT.
Expenses $1,778,604 · Grants $86,414
-
THE SECURITY PROGRAM SUPPORTS ENHANCED POLICE PATROLS OF THE DISTRICT'S PUBLIC SIDEWALKS AND BEACHES.
Expenses $331,983 · Grants $85,000
-
THE RESEARCH AND PLANNING PROGRAM CONDUCTS STUDIES OF PUBLIC SIDEWALKS, STREET USAGE AND THE HOMELESS POPULATION IN WAIKIKI, AS WELL AS GENERAL RESEARCH ON WAIKIKI INDICATORS, AND BEST PRACTICES UTULIZING DATA FROM OTHER BUSINESS IMPROVEMENT DISTRICTS. THE PUBLIC IMPROVEMENTS PROGRAM WHICH DEVELOPS GUIDELINES AND ACTION PROGRAMS FOR SYSTEMATIC, INTEGRATED AND ONGOING DISTRICT-WIDE IMPROVEMENTS.
Expenses $169,467
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul KosasaPAUL KOSASA
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia TamPATRICIA TAM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce NakaokaBRUCE NAKAOKA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ItoJASON ITO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ShaffMIKE SHAFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShojiPAUL SHOJI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie AkauLAURIE AKAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan ChingDYLAN CHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DemelloMARK DEMELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George KamGEORGE KAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie PlantJULIE PLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debi BishopDEBI BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin TominagaAUSTIN TOMINAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tommy WatersTOMMY WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KawanoANDREW KAWANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FinleyROBERT FINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CoxMICHAEL COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave KajihiroDAVE KAJIHIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alika MauALIKA MAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eron HodgesERON HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chi MokCHI MOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KassMIKE KASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SuggANDY SUGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SlayterJAMES SLAYTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene AlbanoGENE ALBANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trevor AbarzuaTREVOR ABARZUA
SEE SCHEDULE
- Total calculated
- $98,822
- From this org
- $86,391
- From related orgs
- $0
- Other
- $12,431
- Hours/week
- 40
-
Suzanne KirioSUZANNE KIRIO
SEE SCHEDULE
- Total calculated
- $113,840
- From this org
- $102,632
- From related orgs
- $0
- Other
- $11,208
- Hours/week
- 40
-
David WillardDAVID WILLARD
SEE SCHEDULE
- Total calculated
- $128,956
- From this org
- $117,300
- From related orgs
- $0
- Other
- $11,656
- Hours/week
- 40
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
-
HOMELESS OUTREACH
-
HONOLULU POLICE DEPARTMENT DIST 6
$85,000
PATROLS.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520649349300442
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