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

FieldValueIRS element (for citing)
Return2022-11-15T13:26:07-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261659234PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CW ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 BISHOP STREET SUITE 1040AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN990075505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAUGHTERS OF HAWAIIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAUGBusinessNameControlTxt
Phone8085956291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 PALI HWYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXA ZENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8085956291PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXAPersonFirstNm
Person LastZENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE A KINGPreparerPersonNm
PTINP00220997PTIN
Phone8085311040PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANU POWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 PALI HWYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,375,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDAUGHTERSOFHAWAII.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$254,247PYContributionsGrantsAmt
CY Contributions Grants$1,101,649CYContributionsGrantsAmt
PY Program Service Revenue$77,979PYProgramServiceRevenueAmt
CY Program Service Revenue$119,928CYProgramServiceRevenueAmt
PY Investment Income$23,991PYInvestmentIncomeAmt
CY Investment Income$30,010CYInvestmentIncomeAmt
PY Other Revenue-$47,128PYOtherRevenueAmt
CY Other Revenue-$33,840CYOtherRevenueAmt
PY Total Revenue$309,089PYTotalRevenueAmt
CY Total Revenue$1,217,747CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$273,827PYOtherExpensesAmt
CY Other Expenses$259,961CYOtherExpensesAmt
PY Total Expenses$602,925PYTotalExpensesAmt
CY Total Expenses$490,084CYTotalExpensesAmt
PY Revenues Less Expenses-$293,836PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$727,663CYRevenuesLessExpensesAmt
Total Assets BOY$2,243,391TotalAssetsBOYAmt
Total Assets EOY$3,018,884TotalAssetsEOYAmt
Total Liabilities BOY$296,038TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,595TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,947,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,800,289NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$319,200ExpenseAmt
Revenue$29,407RevenueAmt
DescTHE 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$319,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8085956291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12913 PALI HWYAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96817ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANU POWERS
REGENT20.00Yes (X)Yes (X)$0$0$0
MARTHA MORGAN
1ST VICE REGENT4.00Yes (X)Yes (X)$0$0$0
JOELLE SEGAWA KANE
2ND VICE REGENT4.00Yes (X)Yes (X)$0$0$0
KEHAULANI KEANAAINA
4TH VICE REGENT10.00Yes (X)Yes (X)$0$0$0
PERLE PUAMOHALA KAHOLOKULA
5TH VICE REGENT2.00Yes (X)Yes (X)$0$0$0
WENDY RICE PETERSON
6TH VICE REGENT2.00Yes (X)Yes (X)$0$0$0
RACHEL KAWAKAMI
CORRESPONDING SECRETARY10.00Yes (X)Yes (X)$0$0$0
ELENA KAWEHI APO
RECORDING SECRETARY10.00Yes (X)Yes (X)$0$0$0
ALEXA ZEN
TREASURER4.00Yes (X)Yes (X)$0$0$0
JANIS P KANE
ADVISOR4.00Yes (X)$0$0$0
PATRICIA MORGAN
FORMER REGENT AND TREASURER40.00Yes (X)Yes (X)$0$0$0
LESLIE LANILAULII BROWN
FORMER 3RD VICE REGENT1.00Yes (X)Yes (X)$0$0$0
GERALDINE MIYAMOTO
FORMER HISTORIAN2.00Yes (X)Yes (X)$0$0$0
CORRINE CHING
FORMER ADVISOR1.00Yes (X)$0$0$0
KANOELEHUA KL RENAUD
EXECUTIVE DIRECTOR40.00Yes (X)$55,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTORS HAWAII INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11728 KAHAI STAddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96819ZIPCd
FieldValueIRS element (for citing)
ServicesHISTORIC RESTORATION AND CONSTRUCTIONServicesDesc
Compensation$426,120CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$35,460MembershipDuesAmt
Fundraising$4,071FundraisingAmt
Government Grants$801,275GovernmentGrantsAmt
All Other Contributions$260,843AllOtherContributionsAmt
Total Contributions$1,101,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM ADMISSIONS611710$111,048$111,048
PROGRAMS AND EDUCATION611710$8,880$8,880
FieldValueIRS element (for citing)
Total Program Service Revenue$119,928TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,010TotalRevenueColumnAmt
Exclusion$30,010ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,528RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,528RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,528TotalRevenueColumnAmt
Exclusion$35,528ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,280FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,071ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,127FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,153TotalRevenueColumnAmt
Exclusion$21,153ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$52,155GrossSalesOfInventoryAmt
Cost Of Goods Sold$143,976CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$91,821TotalRevenueColumnAmt
Related Or Exempt Func Income-$91,821RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,300TotalRevenueColumnAmt
Related Or Exempt Func Income$1,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,217,747TotalRevenueColumnAmt
Related Or Exempt Func Income$29,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$86,691ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$128,909TotalAmt
Program Services$90,991ProgramServicesAmt
Management And General$37,918ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,535TotalAmt
Program Services$18,862ProgramServicesAmt
Management And General$10,673ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,679TotalAmt
Program Services$8,255ProgramServicesAmt
Management And General$8,424ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,683TotalAmt
Management And General$9,683ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,423TotalAmt
Management And General$13,423ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,286TotalAmt
Program Services$15,612ProgramServicesAmt
Management And General$3,674ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,248TotalAmt
Program Services$1,248ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,559TotalAmt
Program Services$9,358ProgramServicesAmt
Management And General$2,201ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Program Services$1,938ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,652TotalAmt
Program Services$35,337ProgramServicesAmt
Management And General$8,315ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,436TotalAmt
Program Services$4,401ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Program Services$504ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,624TotalAmt
Program Services$23,981ProgramServicesAmt
Management And General$5,643ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,772TotalAmt
Program Services$33,815ProgramServicesAmt
Management And General$7,957ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total$652TotalAmt
Program Services$528ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$490,084TotalAmt
Program Services$319,200ProgramServicesAmt
Management And General$170,884ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,863BOYAmt
EOY$151,530EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$460,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,515EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$88,991BOYAmt
EOY$69,789EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,782BOYAmt
EOY$37,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,428,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,727,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,297BOYAmt
EOY$701,625EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,067,281BOYAmt
EOY$1,008,732EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$581,177BOYAmt
EOY$588,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,243,391BOYAmt
EOY$3,018,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,203BOYAmt
EOY$69,236EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$252,835BOYAmt
EOY$149,359EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,038BOYAmt
EOY$218,595EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$594,672BOYAmt
EOY$1,437,608EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,352,681BOYAmt
EOY$1,362,681EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,947,353BOYAmt
EOY$2,800,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,243,391BOYAmt
EOY$3,018,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$727,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$125,273NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$173,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,025,052CurrentTaxYearAmt
Total$1,802,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,477CurrentTaxYearMinus1YearAmt
Current Tax Year$172,083CurrentTaxYearAmt
Total$1,524,261TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,861CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,719CurrentTaxYearMinus2YearsAmt
Current Tax Year$35,280CurrentTaxYearAmt
Total$240,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$517,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$864,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$289,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,415CurrentTaxYearAmt
Total$3,567,783TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,170CurrentTaxYearMinus1YearAmt
Current Tax Year$42,697CurrentTaxYearAmt
Total$298,348TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,816CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,170CurrentTaxYearMinus1YearAmt
Current Tax Year$42,697CurrentTaxYearAmt
Total$298,348TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,269,435PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,566CurrentTaxYearMinus1YearAmt
Current Tax Year$65,538CurrentTaxYearAmt
Total$341,004TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,566CurrentTaxYearMinus1YearAmt
Current Tax Year$65,538CurrentTaxYearAmt
Total$341,004TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300CurrentTaxYearAmt
Total$2,339TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$757,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,299,253CurrentTaxYearAmt
Total$3,911,126TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83590PublicSupportCY509Pct
Public Support PY5090.76810PublicSupportPY509Pct
Investment Income CY0.08720InvestmentIncomeCYPct
Investment Income PY0.11170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,039. 2021 AMOUNT: $ 1,300.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,177,082BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
End Year Balance$1,187,082EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,169,582BeginningYearBalanceAmt
Contributions$7,500ContributionsAmt
End Year Balance$1,177,082EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,169,582BeginningYearBalanceAmt
End Year Balance$1,169,582EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,169,582BeginningYearBalanceAmt
End Year Balance$1,169,582EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,194,289BeginningYearBalanceAmt
Other Expenditures$24,707OtherExpendituresAmt
End Year Balance$1,169,582EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50OtherCostOrOtherBasisAmt
Book Value$50BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,277,929OtherCostOrOtherBasisAmt
Depreciation$1,576,354DepreciationAmt
Book Value$701,575BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,859OtherCostOrOtherBasisAmt
Depreciation$150,859DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$701,625TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTEREST IN PERPETUAL TRUSTDesc
Book Value$588,177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$588,177TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1DAY AT QUEEN EMMA SUMMER PALACEEvent1Nm
Gross Receipts Event1$35,291GrossReceiptsEvent1Amt
Charitable Contri Event1$4,071CharitableContriEvent1Amt
Gross Revenue Event1$31,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,668OtherDirectExpensesEvent1Amt
Event2MUU AT THE MUSEUMEvent2Nm
Gross Receipts Event2$4,060GrossReceiptsEvent2Amt
Gross Revenue Event2$4,060GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,459OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,351GrossReceiptsTotalAmt
Charitable Contributions Tot$4,071CharitableContributionsTotAmt
Gross Revenue Total Events$35,280GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,127OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,127DirectExpenseSummaryEventsAmt
Net Income Summary$21,153NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AMENDMENTS 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 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BTHE 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 11BREVIEWED SEPARATELY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.