Kahilu Theatre Foundation
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Kamuela, HI
- Founding
- 10/1980
- Data as of
- 06/2022
- EIN
- 99-0200138
Organization Overview
Kahilu Theatre Foundation is located in Kamuela, HI. The organization was established in 1980. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, 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. Kahilu Theatre Foundation 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, Kahilu Theatre Foundation generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 7 years. 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
KAHILU THEATRE IS A NOT-FOR-PROFIT COMMUNITY ARTS AND EDUCATION CENTER DEDICATED TO SERVING OUR DIVERSE HAWAI'I ISLAND COMMUNITY. EACH SEASON WE FULFILL OUR MISSION THROUGH PRESENTING WORLD-CLASS ARTISTS FROM HAWAI'I AND BEYOND, SUSTAINING A YOUTH ARTS EDUCATION PROGRAM, PROVIDING PERFORMANCE SPACE FOR COMMUNITY BASED PRODUCTIONS, AND SHOWCASING LOCAL VISUAL ARTISTS IN OUR TWO GALLERIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAHILU THEATRE PROVIDES COMMUNITY ARTS AND EDUCATION SERVICES TO THE HAWAI'I ISLAND COMMUNITY. EACH SEASON WE FULFILL OUR MISSION BY PRESENTING WORLD CLASS ARTISTS FROM HAWAI'I AND BEYOND, SUSTAINING A YOUTH ARTS EDUCATION PROGRAM, PROVIDING PERFORMANCE SPACE FOR COMMUNITY-BASED PRODUCTIONS, AND SHOWCASING LOCAL VISUAL ARTISTS IN OUR GALLERIES. PUBLIC SCHOOLS HAVE BEEN FORCED TO CUT ARTS EDUCATION, KAHILU THEATRE IS FILLING THE GAP BY SUPPLYING ARTS EDUCATION TO THE LARGEST NUMBER OF CHILDREN POSSIBLE THROUGH ITS YOUTH ARTS EDUCATION PROGRAMS. PROGRAMS INCLUDE THE YOUTH LIVE PERFORMANCE SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Meyer Vice Preside | OfficerTrustee | 2 | $0 |
Michael Thompson Treasurer | OfficerTrustee | 2 | $0 |
Carol Davies Director | Trustee | 1 | $0 |
Beth Dunnington Vice Preside | OfficerTrustee | 2 | $0 |
Mimi Kerley Vice Preside | OfficerTrustee | 2 | $0 |
Monique Allison Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,824 |
| Related organizations | $0 |
| Government grants | $251,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $855,998 |
| Noncash contributions included in lines 1a–1f | $348,203 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,186,375 |
| Total Program Service Revenue | $379,559 |
| Investment income | $986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,568,143 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $541,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,131 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $316,176 |
| Advertising and promotion | $81,085 |
| Office expenses | $12,502 |
| Information technology | $52,765 |
| Royalties | $0 |
| Occupancy | $179,055 |
| Travel | $63,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,571 |
| Insurance | $31,500 |
| All other expenses | $30,525 |
| Total functional expenses | $1,721,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,760 |
| Savings and temporary cash investments | $73,588 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,536 |
| 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 | $35,705 |
| Net Land, buildings, and equipment | $1,425,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,743,040 |
| Accounts payable and accrued expenses | $118,361 |
| Grants payable | $0 |
| Deferred revenue | $206,045 |
| 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 | $0 |
| Total liabilities | $324,406 |
| Net assets without donor restrictions | $1,345,046 |
| Net assets with donor restrictions | $73,588 |
| 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 | $1,743,040 |