2023-11-15T21:38:14-05:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 MELISSA GEIGER PRESIDENT/EXEC. DIR. 8083229924 2023-11-15 true MELISSA GEIGER 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-11-15 2022 2023-04-26 12:10:37Z ALOHA THEATRE RICHARD MEARS PO BOX 794 KEALAKEKUA HI 96750 347442 false X WWW.APACHAWAII.ORG X 1987 HI THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION. 7 7 7 120 0 402100 137978 14874 161344 129 1196 21553 -2056 438656 298462 0 0 251800 219441 0 25389 198373 193319 450173 412760 -11517 -114298 1373923 1227346 1168823 1137535 205100 89811 THE MISSION OF THE ALOHA THEATRE IS TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PROVIDING QUALITY LIVE THEATRE, PERFORMING ARTS EDUCATION, AND A VENUE FOR ARTISTIC EXPRESSION. false false 154884 82144 THE ORGANIZATION PRODUCES LIVE AND STREAMING THEATRICAL PERFORMANCES FOR THE WEST HAWAII COMMUNITY, TYPICALLY PRESENTING MORE THAN 50 SHOWS PER YEAR. PRODUCTIONS ARE LED BY STAFF, AND FEATURE VOLUNTEER ACTORS AND CREW. 3092 1640 THE ORGANIZATION CONDUCTS A THEATRE EDUCATION PROGRAM, PROVIDING PERFORMING ARTS EDUCATION FOR AGES 4-90+. PROGRAMMING IS PRESENTED LIVE, VIRTUALLY, AND IN A HYBRID FORMAT, REACHING POPULATIONS BEYOND THE ORGANIZATION'S SERVICE AREA. 136287 72281 THE ORGANIZATION OWNS AND OPERATES THE ALOHA THEATRE TO ENSURE THAT THERE IS A VIABLE SPACE FOR ALL PERFORMING ARTS IN WEST HAWAII. THE ORGANIZATION HOSTS INDIVIDUAL AND GROUP ACTS FOR LIVE PERFORMANCE OR TO RECORD PERFORMANCES FOR LATER STREAMING. 294263 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false HI X ALOHA PERFORMING ARTS COMPANY 8083229924 PO BOX 794 KEALAKEKUA HI 96750 RICHARD MEARS CHAIR 1.00 0.00 X X 0 0 0 JEFFREY ROWAND VICE CHAIR 0.50 0.00 X X 0 0 0 NATALIE MUENSTERMAN SECRETARY 0.50 0.00 X X 0 0 0 PETER SCHONBERG CO-TREASURER 0.50 0.00 X X 0 0 0 SCOTT NEISH CO-TREASURER 0.50 0.00 X X 0 0 0 ARIEL COHEN DIRECTOR 1.00 0.00 X 0 0 0 TAWNA IAELA DIRECTOR 0.50 0.00 X 0 0 0 MELISSA GEIGER PRESIDENT/EX 50.00 0.00 X 62190 0 5589 62190 5589 false false false 5700 132278 137978 TICKET SALES 711190 146189 146189 EDUCATION INCOME 711190 15155 15155 161344 1196 1196 25010 21787 3223 3223 3223 21914 27193 -5279 -5279 298462 156065 4419 67779 13556 40667 13556 125671 94253 25134 6284 11620 8749 2296 575 14371 10778 2874 719 2100 2100 8896 8006 890 2139 1818 214 107 836 480 333 23 3446 1977 1374 95 89749 76036 10600 3113 2791 2512 140 139 17157 15794 682 681 5673 4375 1201 97 PRODUCTION 21393 21393 LICENSES AND ROYALTIES 20412 20412 SUPPLIES 9499 7124 2375 OTHER EXPENSES 5456 4092 1364 3772 2908 864 412760 294263 93108 25389 146396 29681 263121 252944 1148943 215145 953573 933798 4546 3555 6287 7368 1373923 1227346 2289 2851 918404 882034 248130 252650 1168823 1137535 X 205100 89811 205100 89811 1373923 1227346 -114298 -991 X false false false X 201675 176657 203189 402100 137978 1121599 300411 325427 79400 15141 183258 903637 502086 502084 282589 417241 321236 2025236 40000 40000 45000 33074 56000 214074 40000 40000 45000 33074 56000 214074 1811162 82233 83609 43063 40401 26206 275512 82233 83609 43063 40401 26206 275512 1061 3603 3908 8572 584319 586754 329255 461550 347442 2309320 0.78430 0.78680 0.12000 0.13000 X SUPPLEMENTAL INFORMATION THE CONTRIBUTION OF LAND MADE TO ALOHA PERFORMING ARTS COMPANY (APAC) IN 2018 DURING THE RULING PERIOD QUALIFIES AS AN UNUSUAL GRANT UNDER REGS. 1.170A- 9(F)(6)(II) AND 1.509(A)-3(C)(3). THE GRANT, RECORDED FOR 400,000 IN 2018, WAS UNSOLICITED AND UNEXPECTED BY APAC, AND ADVERSELY AFFECTS THE ONE-THIRD SUPPORT TEST WERE IT INCLUDED ON SCHEDULE A, PART III, SECTION A, LINE 1, COLUMN (A). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445827 445827 559173 84207 474966 143943 130938 13005 933798 WELTER TRUST SUBSTANTIAL CONTRIBU MORTGAGE ON BUILDING X 1000000 882034 false true true 882034 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND DISTRIBUTED TO THE ENTIRE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING STUDIES OF COMPARABLE ENTITIES. FORM 990, PAGE 6, PART VI, LINE 15B ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS, USING COMPARABLE DATA TO SIMILAR ENTITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.