Totals
- Total revenue
- $1,959,393
- Total expenses
- $1,910,868
- Contributions and grants received
- $1,255,431
- Grants paid
- $0
- Program service revenue
- $693,662
- Investment income
- $8,119
- Other revenue
- $2,181
- Total assets, end of year
- $1,367,046
- Total liabilities, end of year
- $307,436
- Net assets or fund balances, end of year
- $1,059,610
- Program services expenses (Part IX)
- $1,604,812
- Management and general expenses
- $216,061
- Fundraising expenses
- $89,995
- Program service expenses (Part III)
- $1,604,812
Program services were 84.0% 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
$75,068
-
1e · Government grants (contributions)
$606,121
-
1f · All other contributions, gifts and grants
$574,242
-
2a · Program service revenue: ADMISSIONS
total $463,819 · related or exempt $463,819
-
2b · Program service revenue: TUITION AND FEES
total $229,843 · related or exempt $229,843
-
3 · Investment income
total $7,760 · excluded $7,760
-
5 · Royalties
total $853 · excluded $853
-
6a · Gross rents
real property $4,975
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,975
-
6d · Net rental income or loss
total $4,975 · excluded $4,975
-
7a · Gross sales of assets other than inventory
securities $359
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $359
-
7d · Net gain or loss
total $359 · excluded $359
-
8a · Fundraising events: gross income
$24,900
-
8a · Fundraising events: contributions included on line 1c
$75,068
-
8b · Fundraising events: direct expenses
$29,612
-
8c · Net income from fundraising events
total -$4,712 · excluded -$4,712
-
11a · Other revenue: MISCELLANEOUS
total $1,065 · excluded $1,065
-
11e · Other revenue, total
$1,065
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $264,644 · program services $202,636 · management and general $31,838 · fundraising $30,170
-
7 · Other salaries and wages
total $735,545 · program services $614,448 · management and general $82,637 · fundraising $38,460
-
9 · Other employee benefits
total $153,333 · program services $134,240 · management and general $14,647 · fundraising $4,446
-
10 · Payroll taxes
total $88,510 · program services $68,711 · management and general $16,300 · fundraising $3,499
-
11c · Fees: accounting
total $16,198 · management and general $16,198
-
11g · Fees: other
total $89,937 · program services $86,026 · management and general $2,493 · fundraising $1,418
-
12 · Advertising and promotion
total $17,890 · program services $17,890
-
13 · Office expenses
total $23,889 · program services $14,503 · management and general $8,281 · fundraising $1,105
-
14 · Information technology
total $5,061 · program services $1,483 · management and general $3,578
-
15 · Royalties
total $14,676 · program services $14,676
-
16 · Occupancy
total $120,321 · program services $99,106 · management and general $11,361 · fundraising $9,854
-
17 · Travel
total $155,987 · program services $155,037 · management and general $950
-
19 · Conferences, conventions and meetings
total $9,344 · program services $3,277 · management and general $6,067
-
20 · Interest
total $4,257 · management and general $4,257
-
22 · Depreciation, depletion and amortization
total $23,415 · program services $18,612 · management and general $4,803
-
23 · Insurance
total $22,783 · program services $19,223 · management and general $2,790 · fundraising $770
-
24a · Other expenses: PRODUCTION
total $147,735 · program services $147,735
-
24b · Other expenses: MISCELLANEOUS
total $10,017 · program services $7,209 · management and general $2,535 · fundraising $273
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $7,326 · management and general $7,326
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,788 · end of year $6,290
-
2 · Savings and temporary cash investments
beginning of year $798,770 · end of year $862,919
-
3 · Pledges and grants receivable
beginning of year $113,179 · end of year $152,612
-
4 · Accounts receivable
beginning of year $39,202 · end of year $18,329
-
9 · Prepaid expenses and deferred charges
beginning of year $23,032 · end of year $52,497
-
10a · Land, buildings and equipment: cost or other basis
$271,924
-
10b · Land, buildings and equipment: accumulated depreciation
$220,014
-
10c · Land, buildings and equipment, net
beginning of year $66,814 · end of year $51,910
-
11 · Investments: publicly traded securities
beginning of year $166,860 · end of year $167,265
-
15 · Other assets
beginning of year $32,765 · end of year $55,224
-
17 · Accounts payable and accrued expenses
beginning of year $126,548 · end of year $77,292
-
19 · Deferred revenue
beginning of year $25,250 · end of year $47,775
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $13,004 · end of year $32,369
-
27 · Net assets without donor restrictions
beginning of year $850,371 · end of year $910,662
-
28 · Net assets with donor restrictions
beginning of year $165,237 · end of year $148,948
Mission and programs · 2022
Mission
TO PRODUCE PROFESSIONAL THEATRE AND DRAMA EDUCATION PROGRAMS THAT MAKE A DIFFERENCE IN THE LIVES OF YOUNG PEOPLE, FAMILIES, AND EDUCATORS IN HAWAII.
-
ARTISTIC: HTY RETURNED TO A SEASON OF PRIMARILY LIVE PRODUCTIONS. 428 PERFORMANCES OF SIX PRODUCTIONS SERVED AN AUDIENCE OF 71,841. TWO PRODUCTIONS TOURED TO THE NEIGHBOR ISLANDS AND ONE SHOW TOURED TO THE CONTINENTAL US. DIGITAL CONTENT WAS CUT BACK TO 3 NEW EPISODES OF THEHI WAY WHICH RECEIVED 136,492 TELEVISION VIEWS.
Expenses $1,235,738 · Revenue $583,627
-
DRAMA EDUCATION: 4,696 STUDENTS, 650 TEACHERS FROM 38 SCHOOLS ON THE FIVE MAJOR ISLANDS PARTICIPATED IN HTY'S DRAMA EDUCATION PROGRAMS.
Expenses $369,074 · Revenue $110,035
As filed on the 2022 return.
Listed in Part VII
-
Katie PickmanKATIE PICKMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kristi L MaynardKRISTI L MAYNARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jan M SamJAN M SAM
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne M SatoSUZANNE M SATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eric ChenERIC CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael A CoatesMICHAEL A COATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yunji De NiesYUNJI DE NIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter DooherPETER DOOHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Walter S Eccles IIWALTER S ECCLES II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christa HesterCHRISTA HESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HoftiezerDAVID HOFTIEZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kanani ImaiKANANI IMAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela JoePAMELA JOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lissa KakinamiLISSA KAKINAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ji Mi KimJI MI KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cara NakamuraCARA NAKAMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alia Yap PanALIA YAP PAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary SlovinGARY SLOVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Simpson SteeleJAMIE SIMPSON STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James Kellett TamJAMES KELLETT TAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve TreckerSTEVE TRECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda WooLINDA WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky DunningBECKY DUNNING
MANAGING DIRECTOR
- Total calculated
- $81,223
- From this org
- $81,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Daniel KelinDANIEL KELIN
DIRECTOR OF EDUCATION
- Total calculated
- $71,910
- From this org
- $71,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Eric JohnsonERIC JOHNSON
ARTISTIC DIRECTOR
- Total calculated
- $73,723
- From this org
- $73,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 21 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303269349300845
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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