ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ALOHA PERFORMING ARTS COMPANY (EIN 99-0264271)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201943199349300739
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T06:17:06-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	990303190	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARBONARO CPAS & MANAGEMENT GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1885 MAIN ST STE 408	AddressLine1Txt
City	WAILUKU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96793	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	990264271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA PERFORMING ARTS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALOH	BusinessNameControlTxt
Phone	8083229924	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1Txt
City	KEALAKEKUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96750	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MELISSA GEIGER	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	8083229924	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GRETCHEN KREMEYER	PreparerPersonNm
PTIN	P00768528	PTIN
Phone	8082425002	PhoneNum
Preparation	2019-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.251.162.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	06:17:06	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5DB4ED167CEFA25926BDE9CF16F70AC3A72AD597	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA THEATRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CHRISTE EDWARDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1Txt
City	KEALAKEKUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96750	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$993,584	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.APACHAWAII.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	265	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$265,616	PYContributionsGrantsAmt
CY Contributions Grants	$601,675	CYContributionsGrantsAmt
PY Program Service Revenue	$324,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$256,680	CYProgramServiceRevenueAmt
PY Investment Income	$122	PYInvestmentIncomeAmt
CY Investment Income	$288	CYInvestmentIncomeAmt
CY Other Revenue	$80,662	CYOtherRevenueAmt
PY Total Revenue	$590,611	PYTotalRevenueAmt
CY Total Revenue	$939,305	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$177,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$240,924	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$29,583	CYTotalFundraisingExpenseAmt
PY Other Expenses	$338,498	PYOtherExpensesAmt
CY Other Expenses	$324,748	CYOtherExpensesAmt
PY Total Expenses	$515,513	PYTotalExpensesAmt
CY Total Expenses	$565,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,098	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$373,633	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,158,097	TotalAssetsBOYAmt
Total Assets EOY	$1,513,135	TotalAssetsEOYAmt
Total Liabilities BOY	$997,097	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$978,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$161,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$534,511	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$183,581	ExpenseAmt
Revenue	$253,920	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$146,482	ExpenseAmt
Revenue	$18,029	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$128,609	ExpenseAmt
Revenue	$12,642	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$458,672	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA PERFORMING ARTS COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8083229924	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1Txt
City	KEALAKEKUA	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96750	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTE EDWARDS
PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE GOUR
VICE PRESIDE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANCE AOKI
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIGUEL MONTEZ
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTY ARAGON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SARAH EL EBIARY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEREK HALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JANE MIRELES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROBIN O'HARA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PETER SCHONBERG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RANDALL SHIRLEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MELISSA GEIGER
MANAGING DIR	50.00	0.00		Yes (X)	$45,670	$0	$6,768

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$45,670	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,768	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$21,024	FundraisingAmt
Government Grants	$20,748	GovernmentGrantsAmt
All Other Contributions	$559,903	AllOtherContributionsAmt
Noncash Contributions	$421,024	NoncashContributionsAmt
Total Contributions	$601,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711190	$226,009	$226,009
EDUCATION INCOME	711190	$18,029	$18,029
THEATRE RENTAL	711190	$12,642	$12,642

Field	Value	IRS element (for citing)
Total Program Service Revenue	$256,680	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288	TotalRevenueColumnAmt
Exclusion	$288	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$81,945	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$28,049	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,896	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,896	TotalRevenueColumnAmt
Exclusion	$53,896	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,265	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,024	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,410	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,145	TotalRevenueColumnAmt
Exclusion	-$1,145	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$42,073	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,820	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,253	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,658	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,658	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$939,305	TotalRevenueColumnAmt
Related Or Exempt Func Income	$284,591	RelatedOrExemptFuncIncomeAmt
Exclusion	$53,039	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$52,439	TotalAmt
Program Services	$10,488	ProgramServicesAmt
Management And General	$31,463	ManagementAndGeneralAmt
Fundraising	$10,488	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$161,839	TotalAmt
Program Services	$121,379	ProgramServicesAmt
Management And General	$32,368	ManagementAndGeneralAmt
Fundraising	$8,092	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,241	TotalAmt
Program Services	$15,994	ProgramServicesAmt
Management And General	$4,197	ManagementAndGeneralAmt
Fundraising	$1,050	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,405	TotalAmt
Program Services	$4,054	ProgramServicesAmt
Management And General	$1,081	ManagementAndGeneralAmt
Fundraising	$270	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,610	TotalAmt
Management And General	$5,610	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,214	TotalAmt
Program Services	$40,146	ProgramServicesAmt
Management And General	$3,068	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,136	TotalAmt
Program Services	$5,216	ProgramServicesAmt
Management And General	$614	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,668	TotalAmt
Program Services	$10,139	ProgramServicesAmt
Management And General	$7,045	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$56,404	TotalAmt
Program Services	$47,786	ProgramServicesAmt
Management And General	$6,662	ManagementAndGeneralAmt
Fundraising	$1,956	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,697	TotalAmt
Management And General	$2,562	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$47,899	TotalAmt
Program Services	$43,110	ProgramServicesAmt
Management And General	$2,395	ManagementAndGeneralAmt
Fundraising	$2,394	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,044	TotalAmt
Program Services	$16,610	ProgramServicesAmt
Management And General	$717	ManagementAndGeneralAmt
Fundraising	$717	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,970	TotalAmt
Program Services	$6,918	ProgramServicesAmt
Management And General	$1,900	ManagementAndGeneralAmt
Fundraising	$152	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PRODUCTION	$34,283	$34,283
LICENSES AND ROYALTIES	$29,796	$29,796
HONORARIUMS	$14,498	$14,498
BANK FEES	$13,507	$13,507

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,022	TotalAmt
Program Services	$15,888	ProgramServicesAmt
Management And General	$6,595	ManagementAndGeneralAmt
Fundraising	$3,539	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$565,672	TotalAmt
Program Services	$429,812	ProgramServicesAmt
Management And General	$106,277	ManagementAndGeneralAmt
Fundraising	$29,583	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,886	BOYAmt
EOY	$84,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$24,187	BOYAmt
EOY	$22,433	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,524,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,657	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$999,342	BOYAmt
EOY	$1,400,674	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,718	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,682	BOYAmt
EOY	$3,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,158,097	BOYAmt
EOY	$1,513,135	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159	BOYAmt
EOY	$4,452	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$996,938	BOYAmt
EOY	$974,172	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$997,097	BOYAmt
EOY	$978,624	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,000	BOYAmt
EOY	$534,510	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$161,000	BOYAmt
EOY	$534,510	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,158,097	BOYAmt
EOY	$1,513,134	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$373,633	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$123	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$141,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,616	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,675	CurrentTaxYearAmt
Total	$922,250	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$237,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,838	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,411	CurrentTaxYearAmt
Total	$1,259,824	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$368,010	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,796	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$402,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$502,086	CurrentTaxYearAmt
Total	$2,182,074	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$202,490	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$202,490	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,979,584	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,233	CurrentTaxYearAmt
Total	$219,029	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,233	CurrentTaxYearAmt
Total	$219,029	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,619	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$408,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$443,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,319	CurrentTaxYearAmt
Total	$2,401,103	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.82440	PublicSupportCY509Pct
Public Support PY509	0.94540	PublicSupportPY509Pct
Investment Income CY	0.09000	InvestmentIncomeCYPct
Investment Income PY	0.06000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SUPPORTING SCHEDULE	DONATION OF LAND 400,000
SUPPLEMENTAL INFORMATION	THE CONTRIBUTION OF LAND MADE TO ALOHA PERFORMING ARTS COMPANY (APAC) 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 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.

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,827	OtherCostOrOtherBasisAmt
Book Value	$845,827	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,173	OtherCostOrOtherBasisAmt
Depreciation	$26,856	DepreciationAmt
Book Value	$532,317	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,331	OtherCostOrOtherBasisAmt
Depreciation	$96,801	DepreciationAmt
Book Value	$22,530	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,400,674	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$27,314	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,024	CharitableContriEvent1Amt
Gross Revenue Event1	$6,290	GrossRevenueEvent1Amt
Food And Beverage Event1	$8,442	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,597	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,314	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,024	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,290	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$8,442	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$1,597	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,039	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,749	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WELTER TRUST	PersonNm
Relationship With Org	SUBSTANTIAL CONTRIBU	RelationshipWithOrgTxt
Loan Purpose	MORTGAGE ON BUILDING	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,000,000	OriginalPrincipalAmt
Balance Due	$974,172	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$974,172	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	167	ContributionCnt
Noncash Contributions Rpt F990	$21,024	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.ORG.