Totals
- Total revenue
- $223,756
- Total expenses
- $189,178
- Contributions and grants received
- $220,000
- Grants paid
- $0
- Program service revenue
- $3,756
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $154,537
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $154,537
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $189,178
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$220,000
-
2a · Program service revenue: KAMEHAMEHA CELEBRATION
total $3,756 · related or exempt $3,756
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $0
-
24a · Other expenses: ADVERTISING EVENTS
total $35,838 · fundraising $35,838
-
24b · Other expenses: OUTER ISLAND ORGANIZATIONS
total $54,811 · fundraising $54,811
-
24c · Other expenses: TRAVEL EXPENSES
total $2,909 · fundraising $2,909
-
24d · Other expenses: EVENT EXPENSES
total $95,620 · fundraising $95,620
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $44,954
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
3 · Pledges and grants receivable
beginning of year $22,000 · end of year $34,578
-
15 · Other assets
beginning of year $50,000 · end of year $75,000
-
31 · Retained earnings, endowment or other funds
beginning of year $72,105 · end of year $154,537
Mission and programs · 2022
Mission
ORGANIZATION REACHED ITS MAIN MISSION BY PROVIDING THE PUBLIC WITH NATIVE HAWAIIAN CULTURE EVENTS. THE ORGANIZATION COMPLETED VARIOUS PUBLIC PARADES THAT WAS DIRECTLY CONNECTED TO NATIVE HAWAIIAN CULTURE.
Activities or mission (Part I)
ORGANIZATION PRIMARY PURPOSE IS TO PERPETUATE NATIVE HAWAIIAN CULTURE EVENTS AND OTHER RE LATED FUNCTIONS.
-
PARADE FOOD STANDS
Revenue $3,756
As filed on the 2022 return.
Listed in Part VII
-
Clint KalaolaCLINT KALAOLA
P/D
- Total calculated
- $0
- Hours/week
- 5 + 50 related
-
Dawn LlecesDAWN LLECES
T/D
- Total calculated
- $0
-
Janet SouzaJANET SOUZA
S
- Total calculated
- $0
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301149349300000
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