Totals
- Total revenue
- $1,384,219
- Total expenses
- $1,329,924
- Contributions and grants received
- $585,330
- Grants paid
- $0
- Program service revenue
- $40,738
- Investment income
- $56
- Other revenue
- $758,095
- Total assets, end of year
- $7,967,750
- Total liabilities, end of year
- $3,370,852
- Net assets or fund balances, end of year
- $4,596,898
- Program services expenses (Part IX)
- $1,066,555
- Management and general expenses
- $122,792
- Fundraising expenses
- $140,577
- Program service expenses (Part III)
- $1,066,555
Program services were 80.2% 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.
-
1c · Fundraising events
$357,389
-
1e · Government grants (contributions)
$214,824
-
1f · All other contributions, gifts and grants
$13,117
-
2a · Program service revenue: CATERING INCOME
total $40,738 · related or exempt $40,738
-
3 · Investment income
total $56 · excluded $56
-
6a · Gross rents
real property $883,560
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $883,560
-
6d · Net rental income or loss
total $883,560 · excluded $883,560
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$357,389
-
8b · Fundraising events: direct expenses
$147,565
-
8c · Net income from fundraising events
total -$147,565 · excluded -$147,565
-
11a · Other revenue: ADMIN FEES
total $22,100 · related or exempt $22,100
-
11e · Other revenue, total
$22,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $164,271 · program services $117,527 · management and general $18,913 · fundraising $27,831
-
9 · Other employee benefits
total $16,238 · program services $12,576 · management and general $1,151 · fundraising $2,511
-
10 · Payroll taxes
total $12,718 · program services $9,096 · management and general $1,468 · fundraising $2,154
-
11a · Fees: management
total $24,236 · program services $24,236
-
11b · Fees: legal
total $825 · management and general $825
-
11c · Fees: accounting
total $27,713 · management and general $27,713
-
11g · Fees: other
total $12,565 · management and general $12,565
-
13 · Office expenses
total $4,875 · management and general $4,875
-
14 · Information technology
total $10,674 · management and general $10,674
-
20 · Interest
total $122,276 · program services $100,266 · management and general $4,891 · fundraising $17,119
-
22 · Depreciation, depletion and amortization
total $335,581 · program services $275,177 · management and general $13,423 · fundraising $46,981
-
23 · Insurance
total $23,461 · program services $19,238 · management and general $938 · fundraising $3,285
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $252,487 · program services $252,487
-
24b · Other expenses: TAXES - GET AND PROPERT
total $141,195 · program services $115,369 · management and general $3,576 · fundraising $22,250
-
24c · Other expenses: UTILITIES
total $141,184 · program services $117,468 · management and general $5,270 · fundraising $18,446
-
24d · Other expenses: SECURITY SERVICES
total $23,115 · program services $23,115
-
24e · All other expenses
total $16,510 · management and general $16,510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,646 · end of year $187,519
-
4 · Accounts receivable
beginning of year $2,251 · end of year $6,755
-
9 · Prepaid expenses and deferred charges
beginning of year $5,662 · end of year $747
-
10a · Land, buildings and equipment: cost or other basis
$14,124,346
-
10b · Land, buildings and equipment: accumulated depreciation
$6,507,441
-
10c · Land, buildings and equipment, net
beginning of year $7,284,312 · end of year $7,616,905
-
15 · Other assets
beginning of year $83,144 · end of year $155,824
-
17 · Accounts payable and accrued expenses
beginning of year $121,397 · end of year $198,019
-
23 · Secured mortgages and notes payable
beginning of year $2,737,165 · end of year $3,044,828
-
25 · Other liabilities
beginning of year $110,850 · end of year $128,005
-
27 · Net assets without donor restrictions
beginning of year $4,486,900 · end of year $4,483,257
-
28 · Net assets with donor restrictions
beginning of year $55,703 · end of year $113,641
Mission and programs · 2023
Mission
TO OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC, EDUCATIONAL AND CULTURAL PROGRAMS TO BENEFIT THE ENTIRE COMMUNITY AND TO NURTURE AND PRESERVE THE CUSTOMS AND CULTURE OF THE FILIPINO COMMUNITY.
Activities or mission (Part I)
TO DEVELOP, OWN AND OPERATE A COMMUNITY CENTER THAT PROVIDES SOCIAL, ECONOMIC AND EDUCATION SERVICES AND TO PROMOTE AND PERPETUATE FILIPINO CULTURE AND CUSTOMS IN THE STATE OF HAWAI'I.
-
THE FILIPINO COMMUNITY CENTER CONTINUED TO SERVE AS A VENUE FOR PERPETUATING AND PROMOTING THE FILIPINO CULTURE, CUSTOMS, AND HERITAGE. ACTIVITIES AT THE CENTER INCLUDE SERVICES FOR THE ELDERLY, FAMILY AND COUNSELING, CULTURAL EVENTS AND ACTIVITIES, AND ECONOMIC DEVELOPMENT.
Expenses $1,066,555 · Revenue $62,838
As filed on the 2023 return.
Listed in Part VII
-
Edmund C AczonEDMUND C ACZON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Luis P SalaveriaLUIS P SALAVERIA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa KopVANESSA KOP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Damien A ElefanteDAMIEN A ELEFANTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Franz D JuanFRANZ D JUAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joy AgniJOY AGNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clement BautistaCLEMENT BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter BoylanPETER BOYLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Glenn Dela CruzGLENN DELA CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bernadette FajardoBERNADETTE FAJARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Imelda GasmenIMELDA GASMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rufino MaglibaRUFINO MAGLIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gladys MarroneGLADYS MARRONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie MillonNATALIE MILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PadillaDANIEL PADILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Agnes ReyesAGNES REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nedy RodriguesNEDY RODRIGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jun SuelaJUN SUELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eva Rose Washburn-RepolloEVA ROSE WASHBURN-REPOLLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dane WickerDANE WICKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roland C CasaminaROLAND C CASAMINA
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Eddie Flores JrEDDIE FLORES JR
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349322990
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.