2017-11-22T12:17:18-10:00 2016-12-31 460838179 SCHUMACHER TAX & ACCOUNTING PC PO BOX 395 DEWEY AZ 863270395 990 2016-01-01 990264271 ALOHA PERFORMING ARTS COMPANY ALOH 8083229924 PO BOX 794 KEALAKEKUA HI 96750 MIGUEL MONTEZ TREASURER 8083229924 2017-11-15 PATRICIA SCHUMACHER P00456931 9287725878 2017-11-15 77D71ED6ADEA0495973AF0BFF4723F6679972267 1132F737BAC3FC8143A511C63C19C0D57F8AF19D 2016 2017-02-10 21:41:12Z MIGUEL MONTEZ PO BOX 764 KEALAKEKUA HI 96750 443445 false X WWW.APACHAWAII.ORG X 1987 HI TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. APAC SHALL MAINTAIN AND OPERATE A VENUE WHICH PROVIDES OPPORTUNITIES FOR APAC AND OTHER ORGANIZATIONS TO PRESENT PERFORMING ARTS. 11 11 3 245 0 148639 165232 240803 248151 63 231 8440 14994 397945 428608 0 0 135534 123445 0 11795 250358 281066 385892 404511 12053 24097 29736 1085918 880 1000102 28856 85816 X TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. APAC SHALL MAINTAIN AND OPERATE A VENUE WHICH PROVIDES OPPORTUNITIES FOR APAC AND OTHER ORGANIZATIONS TO PRESENT PERFORMING ARTS. false false 340203 THE ORGANIZATION PRODUCES LIVE PERFORMANCES FOR THE ENJOYMENT OF THE COMMUNITY, PRODUCED, ACTED AND STAFFED BY COMMUNITY VOLUNTEERS. 340203 true true false false false false false false false false true false false false true false 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 17 0 3 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X APAC 8083229924 PO BOX 794 KEALAKEKUA HI 96750 X CHRISTIE EDWARDS PRESIDENT 3.00 X X 0 0 0 BARBARA MASTERS DIRECTOR 1.00 X 0 0 0 JANE MIRELES DIRECTOR 1.00 X 0 0 0 ARNE WERCHICK DIRECTOR 1.00 X 0 0 0 NICOLE GOUR VICE PRESIDE 2.00 X X 0 0 0 JAN RAE DIRECTOR 1.00 X 0 0 0 ROBIN O'HARA DIRECTOR 1.00 X 0 0 0 PETER SCHONBERG DIRECTOR 1.00 X 0 0 0 RANDALL SHIRLEY DIRECTOR 1.00 X 0 0 0 DANCE AKOI SECRETARY 1.00 X X 0 0 0 MIGUEL MONTEZ TREASURER 2.00 X X 0 0 0 false false false 12435 152797 165232 THEATRE TICKET SALES 195707 195707 THEATRE RENTAL 45607 45607 THEATRE EDUCATION 6837 6837 248151 231 23 208 29831 14837 14994 428608 248174 208 95406 71555 19081 4770 20031 15022 4007 1002 8008 6006 1602 400 138 138 9673 9673 10418 10418 21049 15729 4271 1049 91144 77944 10560 2640 646 614 32 23982 21584 1199 1199 14665 13703 481 481 8830 7721 887 222 THEATER PRODUCTION EXP. 77987 77987 CONCESSIONS & T SHIRTS 13432 13432 MERCHANT FEES 9102 9102 404511 340203 52513 11795 8993 29186 3618 27555 1109265 82038 14625 1027227 2500 1950 29736 1085918 880 102 1000000 880 1000102 X 28856 85816 28856 85816 29736 1085918 24097 38630 -5767 X true X false X 134670 150218 141088 148639 165232 739847 203205 242202 233001 259407 278005 1215820 337875 392420 374089 408046 443237 1955667 1955667 1419 2368 530 63 208 4588 1419 2368 530 63 208 4588 339294 394788 374619 408109 443445 1960255 0.99770 0.99680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453 -453 81585 -81585 -82038 MORTGAGE ON BLDG 1000000 1000000 SILENT AUCTION 29831 29831 14837 29831 29831 14837 14837 14994 FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION. APAC SHALL MAINTAIN AND OPERATE A VENUE WHICH PROVIDES OPPORTUNITIES FOR APAC AND OTHER ORGANIZATIONS TO PRESENT PERFORMING ARTS. FORM 990, PAGE 1, PART I, LINE 6 APAC VOLUNTEERS WORK ON ALL ASPECTS OF PRODUCTION, INCLUDING SET DESIGN AND CONSTRUCTION, LIGHT DESIGN AND OPERATION, SOUND DESIGN AND OPERATION, COSTUME DESIGN AND CONSTRUCTION, PROPERTIES, ACTING, DIRECTING, MARKETING, USHERING, BOX OFFICE MANAGEMENT AND CONCESSIONS. ADDITIONALLY, VOLUNTEERS SERVE AS INSTRUCTORS AND AS MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A USE OF COMPARABLE DATA TO OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -5,767