Kalamapii Play School
- Assets
- $41.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Hilo, HI
- Founding
- Data as of
- 06/2024
- EIN
- 87-4382787
Organization Overview
Kalamapii Play School is located in Hilo, HI. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamapii Play School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
WE HAVE DESIGNED AN ENVIRONMENT TO GROW PLAY BASED TEACHING STAFF AND PROVIDER PRACTICUM OPPORTUNITIES FOR MENTAL HEALTH PROVIDERS TO GAIN EXPERIENCE WORKING WITH CHILDREN AGES 2-5.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Bates Pierce President | 10 | $0 | |
Melissa Bartholomew Vice Preside | 10 | $0 | |
Lisa Black Treasurer-Se | 40 | $13,516 | |
Julie Hugo Director | 10 | $0 | |
Asia Wasser Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $67,470 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $67,470 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $13,516 |
| Professional fees and other payments to independent contractors | $20,993 |
| Occupancy, rent, utilities, and maintenance | $69,259 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,205 |
| Total expenses | $138,973 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $14,527 |
| Other assets | $0 |
| Total assets | $41,138 |
| Total liabilities | $255,164 |
| Net assets or fund balances | -$214,026 |