Waialua High And Intermediate School Foundation
- Assets
- $91.1k
- Revenue
- $4.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Waialua, HI
- Founding
- 09/1995
- Data as of
- 12/2023
- EIN
- 99-0277270
Organization Overview
Waialua High And Intermediate School Foundation is located in Waialua, HI. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waialua High And Intermediate School 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 12/2023, Waialua High And Intermediate School Foundation generated $4.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $10.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roland Silva President | 0.3 | $0 | |
Melanie Hatchie Treasurersecretary | 0.5 | $0 | |
Norberto Baysa Director | 0.3 | $0 | |
Charlyn Sales Member | 0.3 | $0 | |
Joseph Whittaker Member | 0.3 | $0 | |
Alyssa Yamanouchi Member | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $4,579 |
| Dividends & Interest | $105 |
| 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 | $4,684 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $75 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $236 |
| Total operating and administrative expenses | $3,511 |
| Contributions, gifts, grants paid | $7,000 |
| Total expenses and disbursements | $10,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,081 |
| Savings and temporary cash investments | $82,000 |
| 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 | $91,081 |
| 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, Waialua High And Intermediate School Foundation has awarded $7,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ZOE BRYAN PURPOSE: POST GRADUATE EDUCATION | $1,000 |
RHEA MAE ARELLANO PURPOSE: POST GRADUATE EDUCATION | $3,500 |
KALEI POLLOCK PURPOSE: POST GRADUATE EDUCATION | $1,500 |
DALLEN SPIEGLER PURPOSE: POST GRADUATE EDUCATION | $500 |
KODILEIA YOUNG PURPOSE: POST GRADUATE EDUCATION | $500 |