ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ALOHA PERFORMING ARTS COMPANY (EIN 99-0264271)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349308009
Schema version: 2010v3.4
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	2011-11-14T20:22:02-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA SCHUMACHER CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4384	AddressLine1
City	KAILUA KONA	City
State	HI	State
ZIP Code	967454384	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	KEN ROSS	Name
Title	PRESIDENT	Title
Phone	8083229924	Phone
Date Signed	2011-11-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA SCHUMACHER	Name
Phone	8083457900	Phone
Date Prepared	2011-11-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KELLY ANN MILES	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	352734	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	COMMUNITY THEATER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	22932	TotalGrossUBI
Net Unrelated Business Txbl Income	-32	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	118503	ContributionsGrantsPriorYear
Contributions Grants Current Year	159061	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	144236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	155624	ProgramServiceRevenueCY
Investment Income Prior Year	3890	InvestmentIncomePriorYear
Investment Income Current Year	2691	InvestmentIncomeCurrentYear
Other Revenue Prior Year	34247	OtherRevenuePriorYear
Other Revenue Current Year	26565	OtherRevenueCurrentYear
Total Revenue Prior Year	300876	TotalRevenuePriorYear
Total Revenue Current Year	343941	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	108346	SalariesEtcPriorYear
Salaries Etc Current Year	134969	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	215845	OtherExpensePriorYear
Other Expenses Current Year	198660	OtherExpensesCurrentYear
Total Expenses Prior Year	324191	TotalExpensesPriorYear
Total Expenses Current Year	333629	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23315	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10312	RevenuesLessExpensesCY
Total Assets BOY	125135	TotalAssetsBOY
Total Assets EOY	138299	TotalAssetsEOY
Total Liabilities BOY	1974	TotalLiabilitiesBOY
Total Liabilities EOY	4826	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	123161	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	133473	NetAssetsOrFundBalancesEOY
Mission Description	COMMUNITY THEATER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	277774	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	277774	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEN ROSS
PRES/DIR	5.00	X	X	0	0	0
ROBIN OHARA
VP/DIRECTOR	5.00	X	X	0	0	0
DALE ROSS
SEC/DIR	5.00	X	X	0	0	0
KELLY ANN MILES
TREAS/DIR	5.00	X	X	0	0	0
PETER SCHONBERG
DIRECTOR	2.00	X		0	0	0
PAULA CORNWELL
DIRECTOR	2.00	X		0	0	0
FELICITY JOHNSON
DIRECTOR	2.00	X		0	0	0
JOEL GIMPEL
DIRECTOR	2.00	X		0	0	0
MIGUEL MONTEZ
DIRECTOR	2.00	X		0	0	0
MICHELLE SOLOMON
DIRECTOR	2.00	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	159061	AllOtherContributions
Total Contributions	159061	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE TICKET SALES	141738	141738
THEATRE EDUCATION TUITION	13886	13886

Field	Value	IRS element (for citing)
Total Program Service Revenue	155624	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2691	TotalRevenueColumn
Related Or Exempt Function Income	1625	RelatedOrExemptFunctionIncome
Exclusion	$1,066	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12426	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8793	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3633	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	RENTAL OF THEATRE	Description
Business Code	531120	BusinessCode
Total Revenue Column	22932	TotalRevenueColumn
Unrelated Business Revenue	22932	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	22932	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	343941	TotalRevenueColumn
Related Or Exempt Function Income	157249	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	22932	UnrelatedBusinessRevenue
Exclusion	$1,066	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111221	Total
Program Services	83416	ProgramServices
Management And General	22244	ManagementAndGeneral
Fundraising	5561	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13592	Total
Program Services	10194	ProgramServices
Management And General	2718	ManagementAndGeneral
Fundraising	680	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10156	Total
Program Services	7617	ProgramServices
Management And General	2031	ManagementAndGeneral
Fundraising	508	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	781	Total
Program Services	250	ProgramServices
Management And General	531	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2083	Total
Management And General	2083	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8549	Total
Program Services	7124	ProgramServices
Management And General	475	ManagementAndGeneral
Fundraising	950	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2405	Total
Program Services	1772	ProgramServices
Management And General	506	ManagementAndGeneral
Fundraising	127	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	86534	Total
Program Services	76150	ProgramServices
Management And General	8653	ManagementAndGeneral
Fundraising	1731	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	10476	Total
Program Services	8833	ProgramServices
Management And General	1095	ManagementAndGeneral
Fundraising	548	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	339	Total
Management And General	339	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6488	Total
Program Services	6488	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2933	Total
Program Services	2415	ProgramServices
Management And General	518	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
THEATER PRODUCTION EXP.	68126	68126
PENALTIES	4157		4157
NEWSLETTER	1652	1652
REPAIRS/MAINTENANCE	1390	1390
ADVERTISING	950	950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1797	Total
Program Services	1397	ProgramServices
Management And General	400	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	333629	Total
Program Services	277774	ProgramServices
Management And General	45750	ManagementAndGeneral
Fundraising	10105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16965	BOY
EOY	51524	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	94	BOY
EOY	94	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	52937	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35194	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13963	BOY
EOY	17743	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	87796	BOY
EOY	57332	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6317	BOY
EOY	11606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	125135	BOY
EOY	138299	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1974	BOY
EOY	4826	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1974	BOY
EOY	4826	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	123161	BOY
EOY	133473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	123161	BOY
EOY	133473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125135	BOY
EOY	138299	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10312	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	199136	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	72936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118503	CurrentTaxYearMinus1Year
Current Tax Year	159061	CurrentTaxYear
Total	668044	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	161124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	149375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167140	CurrentTaxYearMinus1Year
Current Tax Year	169675	CurrentTaxYear
Total	688803	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2270	CurrentTaxYearMinus2Years
Total	2270	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	234060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285643	CurrentTaxYearMinus1Year
Current Tax Year	328736	CurrentTaxYear
Total	1359117	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144375	CurrentTaxYearMinus2Years
Total	336988	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144375	CurrentTaxYearMinus2Years
Total	336988	Total

Field	Value	IRS element (for citing)
Public Support Total509	1022129	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3890	CurrentTaxYearMinus1Year
Current Tax Year	1066	CurrentTaxYear
Total	12751	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3890	CurrentTaxYearMinus1Year
Current Tax Year	1066	CurrentTaxYear
Total	12751	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244333	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237201	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	270999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	289533	CurrentTaxYearMinus1Year
Current Tax Year	329802	CurrentTaxYear
Total	1371868	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74510	PublicSupportPercentage509
Prior Year Support Percentage	0.70800	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	52937	OtherCostOrOtherBasis
Depreciation	35194	Depreciation
Book Value	17743	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17743	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
SECURITY DEPOSITS	5000
PREPAID EXPENSES	4990
SCRIPT DEPOSITS	1616

Field	Value	IRS element (for citing)
Total Book Value Other Assets	11606	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.

ALOHA PERFORMING ARTS COMPANY: Form 990, tax year 2010

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 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

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

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

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

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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