Moanolua Gardens Foundation Inc
- Assets
- $959.2k
- Revenue
- $646.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Honolulu, HI
- Founding
- 01/1971
- Data as of
- 06/2022
- EIN
- 99-0143900
Organization Overview
Moanolua Gardens Foundation Inc is located in Honolulu, HI. The organization was established in 1971. 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. Moanolua Gardens Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Moanolua Gardens Foundation Inc generated $646.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $569.4k during the year ending 06/2022. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE THE NATIVE CULTURE AND ENVIRONMENT OF HAWAII THROUGH EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRINCE LOT HULA FESTIVAL - THE LARGEST NON-COMPETITIVE HULA EXHIBITION IN HAWAII FEATURING PREMIER HULA GROUPS FROM THE ISLANDS AS WELL AS A CRAFT FAIR, CULTURAL DEMONSTRATIONS, CONCERTS AND MORE. DUE TO COVID-19 RESTRICTIONS, A VIRTUAL FESTIVAL WAS HELD IN FY 2022 WITH OVER 225,000 PEOPLE VIEWING A TWO-HOUR TELEVISED FESTIVAL.
HUAKA'I O KAMANANUI, ALOHA AINA MOANALUA ENVIRONMENTAL EDUCATION PROGRAM - THE ONLY PLACED-BASED PROGRAM FOCUSED ON KAMANANUI VALLEY. CONTINUED MOANALUA GARDENS FOUNDATION'S NEW MALAMA KAMANANUI ENVIRONMENTAL EDUCATION PROGRAM AND TRAINED 522 STUDENTS IN THE OUTDOOR CLASSROOM OF KAMANANUI VALLEY. MALAMA KAMANANUI STEWARDSHIP PROGRAM BEGAN WORK ON A MANAGEMENT PLAN TO PROTECT, PRESERVE, MAINTAIN AND MANAGE KAMANANUI VALLEY FOR FUTURE GENERATIONS. THE FIRST PHASE OF PROJECT IS ONGOING (80% COMPLETED) WITH BOTANICAL AND CULTURAL SURVEYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles M Cooke IV Secretary/treasurer | OfficerTrustee | 2 | $0 |
Roddy Akau Director | Trustee | 2 | $0 |
Gregory Chun PHD Director | Trustee | 2 | $0 |
Cleota Brown Director | Trustee | 2 | $0 |
William H Page Director | Trustee | 2 | $0 |
Michael Pili Pang Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $185 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $362,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,321 |
| Total Program Service Revenue | $140 |
| Investment income | $10,220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,369 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $646,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,700 |
| Compensation of current officers, directors, key employees. | $8,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $620 |
| Payroll taxes | $1,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,576 |
| Fees for services: Accounting | $4,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,404 |
| Fees for services: Other | $447,779 |
| Advertising and promotion | $11,209 |
| Office expenses | $11,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,811 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $596 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,670 |
| All other expenses | $0 |
| Total functional expenses | $569,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,678 |
| Savings and temporary cash investments | $173,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $687,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $959,155 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,273 |
| Total liabilities | $1,273 |
| Net assets without donor restrictions | $884,514 |
| Net assets with donor restrictions | $73,368 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $959,155 |