Ohana O Kohanaike Cultural Foundation
- Assets
- $173.5k
- Revenue
- $100.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Kailuakona, HI
- Founding
- Data as of
- 12/2023
- EIN
- 85-0995558
Organization Overview
Ohana O Kohanaike Cultural Foundation is located in Kailuakona, HI. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohana O Kohanaike Cultural Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Root President And Director | 5 | $0 | |
Reggie Lee Vice President And Director | 5 | $0 | |
Allison Aganus Secretary/treasurer And Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,700 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $100,700 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $424 |
| Total operating and administrative expenses | $424 |
| Contributions, gifts, grants paid | $45,150 |
| Total expenses and disbursements | $45,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,509 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $173,509 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Ohana O Kohanaike Cultural Foundation has awarded $45,150 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
KOHANAIKI NATIVE PLANT GARDEN & CULTURAL LEARNING CENTER AND MALAMA O'OMA PURPOSE: MAINTENANCE AND RESTORATION; SUPPLIES; EDUCATION; OVERSIGHT COSTS | $18,000 |
KALANI HALE PURPOSE: MILOLI COMMUNITY INITIATIVES | $100 |
YWAM GROUP PURPOSE: REPAIR INSTRUCTION | $1,550 |
MALAMA O'OMA PURPOSE: MAINTENANCE AND RESTORATION; SUPPLIES; EDUCATION; OVERSIGHT COSTS | $25,500 |