2021-09-01T08:21:56-05:00 2020-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2020-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 MELISSA GEIGER PRESIDENT/EXEC. DIR. 8083229924 2021-08-20 true MELISSA GEIGER 999009999 GRETCHEN KREMEYER P00768528 8082425002 2021-08-27 2020 2022-09-23 18:48:47Z ALOHA THEATRE CHRISTY ARAGON PO BOX 794 KEALAKEKUA HI 96750 659067 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. 8 8 12 115 0 176657 203189 271117 71740 263 -70997 91421 26958 539458 230890 0 0 293652 270880 0 21097 299014 227239 592666 498119 -53208 -267229 1426775 1321888 944960 1106711 481815 215177 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 200192 67674 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. 3997 4010 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. 176154 3719 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. 380343 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 17 0 12 true false false false false false false false false false false false false X 8 8 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 CHRISTY ARAGON CHAIR 3.00 0.00 X X 0 0 0 DANCE AOKI VICE CHAIR 3.00 0.00 X X 0 0 0 NINA EEJIMA SECRETARY 3.00 0.00 X 0 0 0 NICOLE GOUR TREASURER 3.00 0.00 X X 0 0 0 PETER SCHONBERG DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MEARS DIRECTOR 1.00 0.00 X 0 0 0 CHRISTE EDWARDS DIRECTOR 1.00 0.00 X 0 0 0 RAMONA CANNON DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GEIGER PRESIDENT/EX 50.00 0.00 X 51756 0 6500 51756 6500 false false false 58064 145125 203189 TICKET SALES 711190 63283 63283 EDUCATION INCOME 711190 4798 4798 THEATRE RENTAL 711190 3659 3659 71740 191 191 42872 24180 18692 18692 18692 328812 400000 -71188 -71188 -71188 7660 3997 3663 3663 OTHER INCOME 900099 4420 4420 CREDIT CARD REWARD 900099 183 183 4603 230890 75403 -47702 58256 11651 34954 11651 173844 159175 13823 846 20092 18396 1598 98 18688 14016 3738 934 16011 16011 28713 23053 5660 6385 5427 639 319 15558 8928 6204 426 44805 37959 5292 1554 1778 1689 89 55707 50137 2785 2785 23157 21317 920 920 PRODUCTION 8816 8816 BANK FEES 7820 7820 HONORARIUMS 4578 4578 HOSPITALITY 2960 2960 10951 6110 3366 1475 498119 380343 96679 21097 12963 84060 6046 254645 1148943 173605 1400393 975338 2184 2656 5189 5189 1426775 1321888 3912 846 941048 926215 179650 944960 1106711 X 481815 215177 481815 215177 1426775 1321888 -267229 591 X false false false X 165232 265616 201675 176657 203189 1012369 237496 241838 300411 325427 79400 1184572 402728 507454 502086 502084 282589 2196941 35000 45000 40000 40000 45000 205000 35000 45000 40000 40000 45000 205000 1991941 40717 83157 82233 83609 43063 332779 40717 83157 82233 83609 43063 332779 1061 3603 4664 443445 590611 584319 586754 329255 2534384 0.78600 0.81160 0.13000 0.11000 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 (C). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445827 445827 559173 55531 503642 143943 118074 25869 975338 WELTER TRUST SUBSTANTIAL CONTRIBU MORTGAGE ON BUILDING X 1000000 926215 false true true 926215 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.