Totals
- Total revenue
- $458,749
- Total expenses
- $243,752
- Contributions and grants received
- $106,049
- Grants paid
- $0
- Program service revenue
- $352,700
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,483,301
- Total liabilities, end of year
- $3,251
- Net assets or fund balances, end of year
- $1,480,050
- Program services expenses (Part IX)
- $188,370
- Management and general expenses
- $55,382
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,370
Program services were 77.3% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$56,049
-
2a · Program service revenue: STATE PARK PERMIT REVENUE
total $352,700 · related or exempt $352,700
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $43,516 · management and general $43,516
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $106,584 · program services $104,401 · management and general $2,183
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,180 · management and general $2,180
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,901 · program services $4,901
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,352 · management and general $3,352
-
23 · Insurance
total $0
-
24a · Other expenses: OPERATING EXPENSES
total $70,798 · program services $68,047 · management and general $2,751
-
24b · Other expenses: SUPPLIES
total $10,312 · program services $9,265 · management and general $1,047
-
24c · Other expenses: professional development
total $1,756 · program services $1,756
-
24d · Other expenses: MISCELLANEOUS
total $217 · management and general $217
-
24e · All other expenses
total $136 · management and general $136
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,232,363 · end of year $1,451,482
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$33,523
-
10b · Land, buildings and equipment: accumulated depreciation
$6,704
-
10c · Land, buildings and equipment, net
beginning of year $30,171 · end of year $26,819
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,001 · end of year $5,000
-
25 · Other liabilities
beginning of year $2,482 · end of year $3,251
-
27 · Net assets without donor restrictions
beginning of year $1,265,053 · end of year $1,480,050
Mission and programs · 2022
Mission
The organization's mission is to perpetuate and teach the skills, knowledge, and practices of our kupuna (ancestors) through the interpretation, restoration, care, and protection of natural and cultural resources within the Ha'ena State Park.
-
Lo'i restoration Melding traditional practices with contemporary knowledge & technology to restore and improve our lo'i kalo and farming practices. Resulting in better sustainability & improving the health and viability of the natural resources of HSP.
Expenses $128,957
-
Haena State Park - Revocable permit with DLNR State Parks division for the operation and management of an integrated entry, parking and shuttle reservation system (Year 2)
Expenses $45,448 · Grants $119,000
-
Fisheries & Makai Watch Program to educate visitors and residents about the Community Based Subsistence Fishing Area and the responsibility of community based resource management.
Expenses $13,965 · Grants $50,000
As filed on the 2022 return.
Listed in Part VII
-
Kathleen ChinKATHLEEN CHIN
Executive Dir.
- Total calculated
- $43,516
- From this org
- $43,516
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Atta ForrestATTA FORREST
Director
- Total calculated
- $0
- Hours/week
- 5
-
William KinneyWILLIAM KINNEY
Director
- Total calculated
- $0
- Hours/week
- 15
-
Presley WannPRESLEY WANN
President
- Total calculated
- $0
- Hours/week
- 14
-
Kelii AlapaiKELII ALAPAI
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Chipper WichmanCHIPPER WICHMAN
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Santo GiorgioSANTO GIORGIO
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312929349301436
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