ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALOHA PERFORMING ARTS COMPANY (EIN 99-0264271)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349309253
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T20:35:13-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER TAX & ACCOUNTING PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	530 E HUNT HWY STE 103 PMB 488	AddressLine1
City	SAN TAN VALLEY	City
State	AZ	State
ZIP Code	851436582	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	990264271	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALOHA PERFORMING ARTS COMPANY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALOH	NameControl
Phone	8083229924	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1
City	KEALAKEKUA	City
State	HI	State
ZIP Code	96750	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MIGUEL MONTEZ	Name
Title	PRESIDENT	Title
Phone	8083229924	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA SCHUMACHER	Name
Phone	4805844344	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL MONTEZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1
City	KEALAKEKU	City
State	HI	State
ZIP Code	96750	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	354591	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.APACHAWAII.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	HI	StateLegalDomicile
Activity Or Mission Description	TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	15297	TotalGrossUBI
Net Unrelated Business Txbl Income	-2520	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	166498	ContributionsGrantsPriorYear
Contributions Grants Current Year	134670	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	193723	ProgramServiceRevenuePriorYear
Program Service Revenue CY	203205	ProgramServiceRevenueCY
Investment Income Prior Year	1706	InvestmentIncomePriorYear
Investment Income Current Year	1419	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29051	OtherRevenuePriorYear
Other Revenue Current Year	15297	OtherRevenueCurrentYear
Total Revenue Prior Year	390978	TotalRevenuePriorYear
Total Revenue Current Year	354591	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	142242	SalariesEtcPriorYear
Salaries Etc Current Year	135733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29699	TotalFundrsngExpCurrentYear
Other Expense Prior Year	252311	OtherExpensePriorYear
Other Expenses Current Year	235931	OtherExpensesCurrentYear
Total Expenses Prior Year	394553	TotalExpensesPriorYear
Total Expenses Current Year	371664	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3575	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17073	RevenuesLessExpensesCY
Total Assets BOY	136309	TotalAssetsBOY
Total Assets EOY	98937	TotalAssetsEOY
Total Liabilities BOY	6411	TotalLiabilitiesBOY
Total Liabilities EOY	3934	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	129898	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	95003	NetAssetsOrFundBalancesEOY
Mission Description	TO ENRICH THE LIVES OF HAWAII RESIDENTS AND VISITORS BY PRESENTING QUALITY THEATRE AND PROVIDING THEATRE EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	304561	Expense
Description	THE ORGANIZATION PRODUCES LIVE PERFORMANCES FOR THE ENJOYMENT OF THE COMMUNITY, PRODUCED, ACTED AND STAFFED BY COMMUNITY VOLUNTEERS.	Description
Total Program Service Expense	304561	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	APAC	NamePerson
Telephone Number	8083229924	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 794	AddressLine1
City	KEALAKEKUA	City
State	HI	State
ZIP Code	96750	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TRACEY FOSSO
DIRECTOR	1.00	X	0	0	0
JOEL GIMPEL
TREASURER	1.00	X	0	0	0	X
SUE BOYUM
SECRETARY	1.00	X	0	0	0
FELICITY JOHNSON
DIRECTOR	1.00	X	0	0	0
KAREN BARRY
DIRECTOR	1.00	X	0	0	0
MIGUEL MONTEZ
PRES/DIRECTO	1.00	X	0	0	0	X
MICHELLE SOLOMON
VICE PRESIDE	1.00	X	0	0	0	X
MELISSA ATWOOD
DIRECTOR	1.00	X	0	0	0
JAN RAE
DIRECTOR	1.00	X	0	0	0
ANNABELLE TREACY
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	134670	AllOtherContributions
Total Contributions	134670	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE TICKET SALES	194341	194341
THEATRE EDUCATION TUITION	8864	8864

Field	Value	IRS element (for citing)
Total Program Service Revenue	203205	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1419	TotalRevenueColumn
Exclusion	$1,419	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Business Code	531120	BusinessCode
Total Revenue Column	15297	TotalRevenueColumn
Unrelated Business Revenue	15297	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	15297	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	354591	TotalRevenueColumn
Related Or Exempt Function Income	203205	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15297	UnrelatedBusinessRevenue
Exclusion	$1,419	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	105862	Total
Program Services	83575	ProgramServices
Management And General	16715	ManagementAndGeneral
Fundraising	5572	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18627	Total
Program Services	14706	ProgramServices
Management And General	2941	ManagementAndGeneral
Fundraising	980	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11244	Total
Program Services	8877	ProgramServices
Management And General	1775	ManagementAndGeneral
Fundraising	592	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	842	Total
Management And General	842	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5054	Total
Management And General	5054	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4412	Total
Program Services	4412	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3941	Total
Program Services	2333	ProgramServices
Management And General	667	ManagementAndGeneral
Fundraising	941	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	82530	Total
Program Services	73360	ProgramServices
Management And General	4585	ManagementAndGeneral
Fundraising	4585	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5853	Total
Program Services	4097	ProgramServices
Management And General	1171	ManagementAndGeneral
Fundraising	585	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	268	Total
Program Services	182	ProgramServices
Fundraising	86	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11006	Total
Program Services	11006	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3189	Total
Program Services	2626	ProgramServices
Management And General	563	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
THEATER PRODUCTION EXP.	88567	88567
CONCESSIONS	14473		14473
BANK AND MERCHANT FEES	7644	5633	402	1609
REPAIRS	7040	5187	371	1482

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1112	Total
Fundraising	1112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	371664	Total
Program Services	304561	ProgramServices
Management And General	37404	ManagementAndGeneral
Fundraising	29699	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1034	BOY
EOY	775	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101355	BOY
EOY	22845	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	66786	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53525	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11777	BOY
EOY	13261	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10443	BOY
EOY	46052	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11700	BOY
EOY	16004	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	136309	BOY
EOY	98937	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6411	BOY
EOY	3934	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6411	BOY
EOY	3934	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124898	BOY
EOY	95003	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	129898	BOY
EOY	95003	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	136309	BOY
EOY	98937	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17073	ReconcilationRevenueExpenses
Reconcilation Other Changes	-17822	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118408	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	118503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166498	CurrentTaxYearMinus1Year
Current Tax Year	134670	CurrentTaxYear
Total	697140	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149375	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	167140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207651	CurrentTaxYearMinus1Year
Current Tax Year	203205	CurrentTaxYear
Total	897046	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285643	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374149	CurrentTaxYearMinus1Year
Current Tax Year	337875	CurrentTaxYear
Total	1594186	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144375	CurrentTaxYearMinus4Years
Total	144375	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144375	CurrentTaxYearMinus4Years
Total	144375	Total

Field	Value	IRS element (for citing)
Public Support Total509	1449811	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1706	CurrentTaxYearMinus1Year
Current Tax Year	1419	CurrentTaxYear
Total	9027	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1706	CurrentTaxYearMinus1Year
Current Tax Year	1419	CurrentTaxYear
Total	9027	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375855	CurrentTaxYearMinus1Year
Current Tax Year	339294	CurrentTaxYear
Total	1603213	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90430	PublicSupportPercentage509
Prior Year Support Percentage	0.79270	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	890	OtherCostOrOtherBasis
Depreciation	890	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65896	OtherCostOrOtherBasis
Depreciation	52635	Depreciation
Book Value	13261	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13261	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	7800
PREPAID EXPENSES	6899
SCRIPT DEPOSITS	1025
EMPLOYEE ADVANCE	280

Field	Value	IRS element (for citing)
Total Book Value Other Assets	16004	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DISTRIBUTED TO THE BOARD FOR COMMENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEW ANNUALLY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SALARIES ARE REVIEWED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON WRITTEN REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	EXPENSES - 990 T 17,817 ROUNDING 5

ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments