DAUGHTERS OF HAWAII: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DAUGHTERS OF HAWAII (EIN 99-0075505)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349314783
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:26:07-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261659234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ASSOCIATES CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 BISHOP STREET SUITE 1040 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990075505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAUGHTERS OF HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAUG | BusinessNameControlTxt |
| Phone | 8085956291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2913 PALI HWY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXA ZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8085956291 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXA | PersonFirstNm |
| Person Last | ZEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE A KING | PreparerPersonNm |
| PTIN | P00220997 | PTIN |
| Phone | 8085311040 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANU POWERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2913 PALI HWY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,375,850 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DAUGHTERSOFHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE DAUGHTERS OF HAWAII (THE DAUGHTERS) WAS GRANTED A CHARTER OF INCORPORATION BY THE GOVERNOR OF THE TERRITORY OF HAWAII ON APRIL 17, 1915, FOR EDUCATIONAL AND ELEEMOSYNARY PURPOSES, INCLUDING PERPETUATING THE MEMORY AND SPIRIT OF OLD HAWAII AND OF HISTORIC FACTS AND PRESERVING THE NOMENCLATURE AND PRONUNCIATION OF THE HAWAIIAN LANGUAGE. THE DAUGHTERS OPERATES QUEEN EMMA SUMMER PALACE IN HONOLULU, HAWAII AND HULIHEE PALACE IN KAILUA-KONA, HAWAII. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $254,247 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,101,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $77,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,928 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,128 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,840 | CYOtherRevenueAmt |
| PY Total Revenue | $309,089 | PYTotalRevenueAmt |
| CY Total Revenue | $1,217,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $329,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $230,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $273,827 | PYOtherExpensesAmt |
| CY Other Expenses | $259,961 | CYOtherExpensesAmt |
| PY Total Expenses | $602,925 | PYTotalExpensesAmt |
| CY Total Expenses | $490,084 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$293,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $727,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,243,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,018,884 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $218,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,947,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,800,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DAUGHTERS OF HAWAII (THE DAUGHTERS) WAS GRANTED A CHARTER OF INCORPORATION BY THE GOVERNOR OF THE TERRITORY OF HAWAII ON APRIL 17, 1915, FOR EDUCATIONAL AND ELEEMOSYNARY PURPOSES, INCLUDING PERPETUATING THE MEMORY AND SPIRIT OF OLD HAWAII AND OF HISTORIC FACTS AND PRESERVING THE NOMENCLATURE AND PRONUNCIATION OF THE HAWAIIAN LANGUAGE. THE DAUGHTERS OPERATES QUEEN EMMA SUMMER PALACE IN HONOLULU, HAWAII AND HULIHEE PALACE IN KAILUA-KONA, HAWAII. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $319,200 | ExpenseAmt |
| Revenue | $29,407 | RevenueAmt |
| Desc | THE ORGANIZATION MAINTAINS AND OPERATES TWO MUSEUMS, ONE ON THE ISLAND OF OAHU, KNOWN AS THE QUEEN EMMA SUMMER PALACE. ADMISSION FEES AND FACILITY RENTAL FEES ARE CHARGED TO ASSIST IN THE MAINTENANCE AND PRESERVATION OF THE BUILDINGS, GROUNDS, AND ARTIFACTS. THE PALACE IS TYPICALLY OPEN 355 DAYS A YEAR, WITH CARE PROVIDED 365 DAYS A YEAR. THE ORGANIZATION ALSO MAINTAINS AND OPERATES HULIHE'E PALACE IN KAILUA-KONA ON THE ISLAND OF HAWAII. ADMISSION FEES AND FACILITY RENTAL FEES ARE CHARGED TO ASSIST IN THE MAINTENANCE AND PRESERVATION OF THE BUILDINGS, GROUNDS, AND ARTIFACTS. THE PALACE IS TYPICALLY OPEN 355 DAYS A YEAR, WITH CARE PROVIDED 365 DAYS A YEAR. THE ORGANIZATION IS MEMBER BASED, WITH 1,200 ACTIVE MEMBERS AT THE END OF 2021. | Desc |
| Total Program Service Expenses | $319,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8085956291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2913 PALI HWY | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MANU POWERS | ||||||
| REGENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA MORGAN | ||||||
| 1ST VICE REGENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOELLE SEGAWA KANE | ||||||
| 2ND VICE REGENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEHAULANI KEANAAINA | ||||||
| 4TH VICE REGENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERLE PUAMOHALA KAHOLOKULA | ||||||
| 5TH VICE REGENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY RICE PETERSON | ||||||
| 6TH VICE REGENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL KAWAKAMI | ||||||
| CORRESPONDING SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELENA KAWEHI APO | ||||||
| RECORDING SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXA ZEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIS P KANE | ||||||
| ADVISOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA MORGAN | ||||||
| FORMER REGENT AND TREASURER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE LANILAULII BROWN | ||||||
| FORMER 3RD VICE REGENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERALDINE MIYAMOTO | ||||||
| FORMER HISTORIAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORRINE CHING | ||||||
| FORMER ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANOELEHUA KL RENAUD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTORS HAWAII INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1728 KAHAI ST | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | HISTORIC RESTORATION AND CONSTRUCTION | ServicesDesc |
| Compensation | $426,120 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $35,460 | MembershipDuesAmt |
| Fundraising | $4,071 | FundraisingAmt |
| Government Grants | $801,275 | GovernmentGrantsAmt |
| All Other Contributions | $260,843 | AllOtherContributionsAmt |
| Total Contributions | $1,101,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 611710 | $111,048 | $111,048 |
| PROGRAMS AND EDUCATION | 611710 | $8,880 | $8,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,928 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,010 | TotalRevenueColumnAmt |
| Exclusion | $30,010 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,528 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,528 | TotalRevenueColumnAmt |
| Exclusion | $35,528 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,071 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,127 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,153 | TotalRevenueColumnAmt |
| Exclusion | $21,153 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,155 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $143,976 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$91,821 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,217,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,691 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,909 | TotalAmt |
| Program Services | $90,991 | ProgramServicesAmt |
| Management And General | $37,918 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,535 | TotalAmt |
| Program Services | $18,862 | ProgramServicesAmt |
| Management And General | $10,673 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,679 | TotalAmt |
| Program Services | $8,255 | ProgramServicesAmt |
| Management And General | $8,424 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,683 | TotalAmt |
| Management And General | $9,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,423 | TotalAmt |
| Management And General | $13,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,286 | TotalAmt |
| Program Services | $15,612 | ProgramServicesAmt |
| Management And General | $3,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $1,248 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,559 | TotalAmt |
| Program Services | $9,358 | ProgramServicesAmt |
| Management And General | $2,201 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,652 | TotalAmt |
| Program Services | $35,337 | ProgramServicesAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,436 | TotalAmt |
| Program Services | $4,401 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $504 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,624 | TotalAmt |
| Program Services | $23,981 | ProgramServicesAmt |
| Management And General | $5,643 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,772 | TotalAmt |
| Program Services | $33,815 | ProgramServicesAmt |
| Management And General | $7,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $65,287 | $61,206 | $4,081 |
| MERCHANT FEES | $8,448 | $6,839 | $1,609 |
| DUES & SUBSCRIPTIONS | $3,507 | $2,839 | $668 |
| PROGRAMS & EDUCATION | $3,486 | $3,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652 | TotalAmt |
| Program Services | $528 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,084 | TotalAmt |
| Program Services | $319,200 | ProgramServicesAmt |
| Management And General | $170,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,863 | BOYAmt |
| EOY | $151,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $460,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,515 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,991 | BOYAmt |
| EOY | $69,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,782 | BOYAmt |
| EOY | $37,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,428,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,727,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,297 | BOYAmt |
| EOY | $701,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,281 | BOYAmt |
| EOY | $1,008,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,177 | BOYAmt |
| EOY | $588,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,391 | BOYAmt |
| EOY | $3,018,884 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,203 | BOYAmt |
| EOY | $69,236 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,835 | BOYAmt |
| EOY | $149,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,038 | BOYAmt |
| EOY | $218,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,672 | BOYAmt |
| EOY | $1,437,608 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,352,681 | BOYAmt |
| EOY | $1,362,681 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,353 | BOYAmt |
| EOY | $2,800,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,243,391 | BOYAmt |
| EOY | $3,018,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $727,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $125,273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $259,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,052 | CurrentTaxYearAmt |
| Total | $1,802,694 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,083 | CurrentTaxYearAmt |
| Total | $1,524,261 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,280 | CurrentTaxYearAmt |
| Total | $240,828 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,232,415 | CurrentTaxYearAmt |
| Total | $3,567,783 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,697 | CurrentTaxYearAmt |
| Total | $298,348 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,697 | CurrentTaxYearAmt |
| Total | $298,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,269,435 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,538 | CurrentTaxYearAmt |
| Total | $341,004 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,538 | CurrentTaxYearAmt |
| Total | $341,004 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $2,339 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $973,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,253 | CurrentTaxYearAmt |
| Total | $3,911,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76810 | PublicSupportPY509Pct |
| Investment Income CY | 0.08720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,039. 2021 AMOUNT: $ 1,300. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,177,082 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| End Year Balance | $1,187,082 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,582 | BeginningYearBalanceAmt |
| Contributions | $7,500 | ContributionsAmt |
| End Year Balance | $1,177,082 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,582 | BeginningYearBalanceAmt |
| End Year Balance | $1,169,582 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,169,582 | BeginningYearBalanceAmt |
| End Year Balance | $1,169,582 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,289 | BeginningYearBalanceAmt |
| Other Expenditures | $24,707 | OtherExpendituresAmt |
| End Year Balance | $1,169,582 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50 | OtherCostOrOtherBasisAmt |
| Book Value | $50 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,277,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,576,354 | DepreciationAmt |
| Book Value | $701,575 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,859 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $701,625 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $588,177 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $588,177 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE HISTORICAL COLLECTION CONSISTS OF ARTIFACTS AND DOCUMENTS HELD FOR DISPLAY IN THE QUEEN EMMA SUMMER PALACE MUSEUM AND IN THE HULIHE'E PALACE MUSEUM. THE COLLECTION IS CONTINUOUSLY CATALOGED, PERSERVED, AND CARED FOR. THE ITEMS IN THE COLLECTION, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THEY HAVE NO ALTERNATIVE USE. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE PERIOD IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THEY ARE PURCHASED WITH DONOR-RESTRICTED FUNDS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. THE PROCEEDS, IF ANY, FROM THE DISPOSITION OF THE COLLECTION ITEMS ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS CONSIST OF HISTORIC ARTIFACTS AND FURNISHINGS AUGMENTING THE EDUCATIONAL MESSAGE OF QUEEN EMMA SUMMER PALACE AND HULIHEE PALACE MUSEUMS. |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SUPPORT THE OPERATION OF THE QUEEN EMMA SUMMER PALACE MUSEUM AND HULIHE`E PALACE MUSEUM. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY AT QUEEN EMMA SUMMER PALACE | Event1Nm |
| Gross Receipts Event1 | $35,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,071 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,220 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,668 | OtherDirectExpensesEvent1Amt |
| Event2 | MUU AT THE MUSEUM | Event2Nm |
| Gross Receipts Event2 | $4,060 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,060 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,459 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,071 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,280 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,127 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,127 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,153 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDMENTS TO THE DAUGHTERS OF HAWAI'I ARTICLES OF INCORPORATION AND BYLAWS: FIRST AMENDMENT: TO REMOVE GERALDINE ABBEY MIYAMOTO AS THE REGISTERED AGENT IN THE ARTICLES OF INCORPORATION, ARTICLE III REGISTERED AGENT. SECOND AMENDMENT: TO CHANGE THE REQUIREMENT THAT THE CERTIFIED PUBLIC ACCOUNTANT CHOSEN TO PERFORM THE ANNUAL AUDIT BE "ELECTED AS AUDITOR AT THE ANNUAL MEETING OF THE MEMBERSHIP, ON RECOMMENDATION OF THE BOARD OF DIRECTORS, TO "THE BOARD OF DIRECTORS SHALL APPOINT A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM AN ANNUAL AUDIT OF THE BOOKS OF THE CORPORATION ON RECOMMENDATION OF THE FIRST VICE-REGENT" IN THE AMENDED AND RESTATED BYLAWS, ARTICLE IX SECTION 9.05 MANAGEMENT OF FUNDS. ADOPTED BY THE MEMBERSHIP AT THE FEBRUARY 26, 2021 ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL BE COMPRISED OF THE OFFICERS ELECTED BY THE MEMBERS AT THE MEMBERS' ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATION WILL HAVE A NUMBER OF CLASSES OF MEMBERSHIP, INCLUDING: JUNIOR MEMBERS, ANNUAL MEMBERS, LIFE MEMBERS, AND INACTIVE MEMBERS. ALL MEMBERS EXCEPT JUNIOR MEMBERS AND INACTIVE MEMBERS SHALL HAVE A RIGHT TO VOTE ON CORPORATE MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED SEPARATELY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD PERSONNEL COMMITTEE. COMPARABLE INFORMATION REGARDING INDUSTRY STANDARDS FOR LIKE-SIZED AND SIMILAR TYPE OF ORGANIZATION IS USED. THE PROCESS IS DOCUMENTED IN THE PERSONNEL FILE AND THE BOARD MINUTES. THE PROCESS WAS LAST UNDERTAKEN IN 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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