2020-11-15T12:25:29-06:00 2019-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2019-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 MELISSA GEIGER PRESIDENT/EXEC. DIR. 8083229924 2020-11-14 true GRETCHEN KREMEYER P00768528 8082425002 2020-11-15 63.251.162.66 2020-11-15 12:25:29 CS P 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597 2019 2021-01-29 14:40:06Z ALOHA THEATRE CHRISTY ARAGON PO BOX 794 KEALAKEKUA HI 96750 592523 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. 9 9 12 240 0 601675 176657 256680 271117 288 263 80662 91421 939305 539458 0 0 240924 293652 0 20771 324748 299014 565672 592666 373633 -53208 1513135 1426775 978625 944960 534510 481815 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 380658 257732 THE ORGANIZATION PRODUCES LIVE COMMUNITY THEATRE FOR WEST HAWAII, COVERING ALL GENRES FROM CLASSIC DRAMAS TO MODERN MUSICALS. VOLUNTEER CAST AND CREW HAIL FROM COMMUNITIES AS FAR NORTH AS WAIMEA AND AS FAR SOUTH AS NAALEHU. THIS TALENTED AND DEDICATED GROUP PERFORMS MORE THAN 50 SHOWS EACH YEAR, ATTRACTING MORE THAN 11,000 PATRONS. 23223 29523 THE ORGANIZATION CONDUCTS A PERFORMING ARTS EDUCATION PROGRAM CALLED CREATE. THE PROGRAM PROVIDES COURSES FOR AGES 4 TO 94+, IN SUBJECTS SUCH AS ACTING, MOVEMENT, IMPROV, MUSIC, AND MORE. 69201 17937 THE ORGANIZATION OWNS AND OPERATES THE ALOHA THEATRE TO ENSURE THAT THERE IS A VIABLE SPACE FOR THE PERFORMING ARTS IN WEST HAWAII. ONGOING IMPROVEMENTS AIM TO PROVIDE A POSITIVE EXPERIENCE FOR ALL PATRONS AND THE BEST POSSIBLE THEATRICAL INFRASTRUCTURE FOR PERFORMERS. 473082 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 24 0 12 true false false false false false false false false false false false false X 9 9 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 CHRISTE EDWARDS PRESIDENT 3.00 0.00 X X 0 0 0 CHRISTY ARAGON VICE PRESIDE 3.00 0.00 X X 0 0 0 DANCE AOKI SECRETARY 3.00 0.00 X X 0 0 0 NICOLE GOUR TREASURER 3.00 0.00 X X 0 0 0 RAMONA CANNON DIRECTOR 1.00 0.00 X 0 0 0 STEVE CHEN DIRECTOR 1.00 0.00 X 0 0 0 NINA EEJIMA DIRECTOR 1.00 0.00 X 0 0 0 REGGIE KOFFMAN DIRECTOR 1.00 0.00 X 0 0 0 PETER SCHONBERG DIRECTOR 1.00 0.00 X 0 0 0 MELISSA GEIGER PRESIDENT/EX 50.00 0.00 X 50878 0 6500 50878 6500 false false false 24290 27517 124850 176657 TICKET SALES 711190 223657 223657 EDUCATION INCOME 711190 29523 29523 THEATRE RENTAL 711190 17937 17937 271117 263 263 83346 27060 56286 56286 56286 6830 24290 5769 1061 1061 47045 20236 26809 26809 OTHER INCOME 900099 7265 7265 7265 539458 305191 57610 57378 11476 34427 11475 191661 169412 19660 2589 21749 19224 2231 294 22864 20210 2345 309 6988 6988 46622 36153 10469 11970 10175 1197 598 21663 12431 8638 594 56753 48081 6703 1969 1122 1066 56 32190 28971 1609 1610 22994 21167 914 913 6459 4981 1368 110 LICENSES AND ROYALTIES 24878 24878 HONORARIUMS 20237 20237 PRODUCTION 18946 18946 BANK FEES 12039 12039 16153 14701 1198 254 592666 473082 98813 20771 84510 12963 22433 6046 1548943 148550 1400674 1400393 1718 2184 3800 5189 1513135 1426775 4453 3912 974172 941048 978625 944960 X 534510 481815 534510 481815 1513135 1426775 -53208 513 X false false false X 148639 165232 265616 201675 176657 957819 253157 237496 241838 300411 325427 1358329 401796 402728 507454 502086 502084 2316148 35250 35000 45000 40000 40000 195250 35250 35000 45000 40000 40000 195250 2120898 6313 40717 83157 82233 83609 296029 6313 40717 83157 82233 83609 296029 1061 1061 408109 443445 590611 584319 586754 2613238 0.81160 0.82440 0.11000 0.09000 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 (D). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 845827 845827 559173 41194 517979 143943 107356 36587 1400393 GALA/CELEBRATE 29295 24290 5005 5569 29295 24290 5005 5569 5569 -564 WELTER TRUST SUBSTANTIAL CONTRIBU MORTGAGE ON BUILDING X 1000000 941048 false true true 941048 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 MANAGING 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.