Hoike-Kauai Community Television Inc
- Assets
- $3.3m
- Revenue
- $710.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Lihue, HI
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 99-0297296
Organization Overview
Hoike-Kauai Community Television Inc is located in Lihue, HI. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Hoike-Kauai Community Television Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoike-Kauai Community Television 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 12/2021, Hoike-Kauai Community Television Inc generated $710.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $474.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THEIR CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY.
GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS.
PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL.
EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
J S Robertson III Managing Dir | Trustee | 40 | $68,555 |
Jim Ballantine Treasurer | OfficerTrustee | 1 | $0 |
Adam Roversi President | OfficerTrustee | 1 | $0 |
Juno Apalla Secretary | OfficerTrustee | 1 | $0 |
Alexandria Jones Vice-Preside | OfficerTrustee | 1 | $0 |
Dickie Chang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,154 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,154 |
| Total Program Service Revenue | $644,493 |
| Investment income | $369 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $710,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| 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 | $219,933 |
| Pension plan accruals and contributions | $9,076 |
| Other employee benefits | $46,290 |
| Payroll taxes | $17,746 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,266 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25 |
| Office expenses | $2,336 |
| Information technology | $15,062 |
| Royalties | $0 |
| Occupancy | -$152 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,854 |
| Insurance | $28,622 |
| All other expenses | $2,308 |
| Total functional expenses | $474,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,146 |
| Savings and temporary cash investments | $966,009 |
| 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 | $86 |
| Prepaid expenses and deferred charges | $16,639 |
| Net Land, buildings, and equipment | $2,069,628 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $142,633 |
| Total assets | $3,324,141 |
| Accounts payable and accrued expenses | $9,540 |
| 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 | $0 |
| Total liabilities | $9,540 |
| Net assets without donor restrictions | $3,282,854 |
| Net assets with donor restrictions | $31,747 |
| 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 | $3,324,141 |
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