Form 990 for tax year 2023
Filed by HAWAIIAN MISSION CHILDRENS SOCIETY.
Totals
- Total revenue
- $1,261,999
- Total expenses
- $1,182,432
- Contributions and grants received
- $852,752
- Grants paid
- $0
- Program service revenue
- $111,377
- Investment income
- $181,735
- Other revenue
- $116,135
- Total assets, end of year
- $6,903,678
- Total liabilities, end of year
- $195,160
- Net assets or fund balances, end of year
- $6,708,518
- Program services expenses (Part IX)
- $787,539
- Management and general expenses
- $378,968
- Fundraising expenses
- $15,925
- Program service expenses (Part III)
- $787,539
Program services were 66.6% 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
$16,835
-
1c · Fundraising events
$19,560
-
1e · Government grants (contributions)
$107,621
-
1f · All other contributions, gifts and grants
$708,736
-
2a · Program service revenue: EVENTS/PUBLIC PROGRAMS
total $68,040 · related or exempt $68,040
-
2b · Program service revenue: ADMISSIONS
total $43,337 · related or exempt $43,337
-
3 · Investment income
total $77,566 · excluded $77,566
-
6a · Gross rents
real property $52,308
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,308
-
6d · Net rental income or loss
total $52,308 · excluded $52,308
-
7a · Gross sales of assets other than inventory
securities $104,169
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $104,169
-
7d · Net gain or loss
total $104,169 · excluded $104,169
-
8a · Fundraising events: gross income
$88,723
-
8a · Fundraising events: contributions included on line 1c
$19,560
-
8b · Fundraising events: direct expenses
$42,552
-
8c · Net income from fundraising events
total $46,171 · excluded $46,171
-
10a · Gross sales of inventory
$38,201
-
10b · Cost of goods sold
$20,595
-
10c · Net income from sales of inventory
total $17,606 · related or exempt $17,606
-
11a · Other revenue: OTHER INCOME
total $50 · related or exempt $50
-
11e · Other revenue, total
$50
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,455 · program services $54,797 · management and general $53,658 · fundraising $1,000
-
7 · Other salaries and wages
total $443,405 · program services $343,602 · management and general $89,764 · fundraising $10,039
-
8 · Pension plan contributions
total $4,839 · program services $4,185 · management and general $654
-
9 · Other employee benefits
total $90,496 · program services $65,157 · management and general $23,529 · fundraising $1,810
-
10 · Payroll taxes
total $51,731 · program services $37,281 · management and general $13,427 · fundraising $1,023
-
11b · Fees: legal
total $403 · management and general $403
-
11c · Fees: accounting
total $74,299 · management and general $74,299
-
11f · Fees: investment management
total $27,335 · management and general $27,335
-
11g · Fees: other
total $26,713 · program services $5,735 · management and general $20,978
-
12 · Advertising and promotion
total $9,041 · program services $8,137 · fundraising $904
-
13 · Office expenses
total $12,970 · program services $9,728 · management and general $3,242
-
14 · Information technology
total $10,301 · program services $6,696 · management and general $3,605
-
16 · Occupancy
total $94,805 · program services $71,104 · management and general $23,701
-
17 · Travel
total $10,897 · program services $8,397 · management and general $2,500
-
19 · Conferences, conventions and meetings
total $310 · program services $200 · management and general $110
-
22 · Depreciation, depletion and amortization
total $95,923 · program services $71,943 · management and general $23,980
-
23 · Insurance
total $40,657 · program services $30,750 · management and general $9,907
-
24a · Other expenses: PROGRAM EXPENSES
total $52,795 · program services $52,795
-
24b · Other expenses: FEES
total $15,098 · program services $9,989 · management and general $3,960 · fundraising $1,149
-
24c · Other expenses: DUES & MEMBERSHIPS
total $9,505 · program services $5,880 · management and general $3,625
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,454 · program services $1,163 · management and general $291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,389 · end of year $355,560
-
2 · Savings and temporary cash investments
beginning of year $78,218 · end of year $116,861
-
3 · Pledges and grants receivable
beginning of year $71,053 · end of year $50,095
-
4 · Accounts receivable
beginning of year $50,412 · end of year $16,983
-
8 · Inventories for sale or use
beginning of year $82,218 · end of year $75,669
-
9 · Prepaid expenses and deferred charges
beginning of year $17,897 · end of year $14,552
-
10a · Land, buildings and equipment: cost or other basis
$3,531,412
-
10b · Land, buildings and equipment: accumulated depreciation
$2,191,874
-
10c · Land, buildings and equipment, net
beginning of year $1,319,820 · end of year $1,339,538
-
11 · Investments: publicly traded securities
beginning of year $3,324,362 · end of year $3,424,716
-
15 · Other assets
beginning of year $1,542,064 · end of year $1,509,704
-
17 · Accounts payable and accrued expenses
beginning of year $119,006 · end of year $106,766
-
19 · Deferred revenue
end of year $88,394
-
27 · Net assets without donor restrictions
beginning of year $4,749,852 · end of year $4,319,009
-
28 · Net assets with donor restrictions
beginning of year $1,688,575 · end of year $2,389,509
Mission and programs · 2023
Mission
HAWAIIAN MISSION HOUSES HISTORIC SITE AND ARCHIVES PRESERVES THE HERITAGE AND INTERPRETS THE STORIES OF THE AMERICAN PROTESTANT MISSIONARIES, THEIR DESCENDANTS, AND THEIR RELATIONSHIPS WITH THE PEOPLE AND CULTURES OF HAWAI`I, CONNECTING WITH CONTEMPORARY LIFE, AND ENCOURAGING A DEEPER UNDERSTANDING AND APPRECIATION OF THE COMPLEX HISTORY OF HAWAII.
Activities or mission (Part I)
TO PROVIDE EDUCATIONAL PROGRAMS THAT CONNECT HAWAII'S HISTORY FROM THE 19TH CENTURY TO THE PRESENT.
-
LECTURES, DEMONSTRATIONS, AND OTHER METHODS. THE ORGANIZATION CONTINUES TO PROVIDE HISTORY THEATER PROGRAMMING, BOTH LIVE AND VIRTUAL. LIVE PROGRAMS WERE PRESENTED ON OAHU AND MAUI. A NEW LIVE PROGRAM "ARCHIVES UNCORKED" WAS INITIATED IN 2022 INVOLVING THEMED SPECIALLY CURATED OBJECTS AND ARCHIVAL DOCUMENTS, ALONG WITH VERBAL EXPLANATORY PRESENTATIONS ABOUT THE DISPLAYED ITEMS AND THEIR RELEVANCE TO THE PARTICULAR TIME PERIOD. THE VIRTUAL PROGRAM, "ARCHIVES AND INQUIRY" WAS STARTED IN 2020 AND CONTINUES BIMONTHLY WITH GUEST EXPERTS MAKING PRESENTATIONS AND HOSTING A Q & A AFTERWARDS. THERE ARE ALSO ONGOING TRADITIONAL CRAFTING SESSIONS, SUCH AS LAUHALA WEAVING, THROUGHOUT THE YEAR. THE ONSITE EDUCATIONAL TOURS FOR ELEMENTARY CHILDREN ALSO INCLUDE BOTH A TRADITIONAL CRAFTING COMPONENT (CANDLE MAKING) AND A GAME COMPONENT USING PERIOD APPROPRIATE TOYS.
Expenses $787,539 · Revenue $129,033
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patricia MorganPATRICIA MORGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 16
-
Lucy AlexanderLUCY ALEXANDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurel Bowers HusainLAUREL BOWERS HUSAIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy Rice PetersonWENDY RICE PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Hau'Oli AkakaHAU'OLI AKAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teraza AlexandreTERAZA ALEXANDRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug AskmanDOUG ASKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BaldingMARY BALDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cosmo BrossyCOSMO BROSSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CookCHRIS COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hailama FardenHAILAMA FARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GodfreyPATRICIA GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy GospodnetichLUCY GOSPODNETICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HunnewellJIM HUNNEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion Lyman-MersereauMARION LYMAN-MERSEREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MorganPAUL MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Puchi RomigPUCHI ROMIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SchlinkMARY SCHLINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt SharpCURT SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly SummersMOLLY SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliette CookeJULIETTE COOKE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kaliko MartinKALIKO MARTIN
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah RichardsSARAH RICHARDS
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ralph KamRALPH KAM
EXECUTIVE DIRECTOR
- Total calculated
- $17,088
- From this org
- $16,154
- From related orgs
- $0
- Other
- $934
- Hours/week
- 40
-
David MorganDAVID MORGAN
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin ShapiroERIN SHAPIRO
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $86,367
- From this org
- $79,254
- From related orgs
- $0
- Other
- $7,113
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349308384
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