Holualoa Foundation For Arts And Culture
- Assets
- $1.3m
- Revenue
- $793.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Holualoa, HI
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 99-0317895
Organization Overview
Holualoa Foundation For Arts And Culture, operating under the name Donkey Mill Art Center, is located in Holualoa, HI. The organization was established in 1995. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Donkey Mill Art Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donkey Mill Art Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DONKEY MILL ART CENTER PROVIDES HANDS-ON CLASSES, EXHIBITIONS AND EVENTS OF CONTEMPORARY VISUAL ARTS, CRAFTS AND CULTURE, ON CAMPUS AND IN LOCAL PUBLIC SCHOOLS. OUR 2.6 ACRE CAMPUS INCLUDES DEDICATED STUDIOS FOR PRINTMAKING, CERAMICS, FIBER ARTS, METALS AND YOUTH EDUCATION ACTIVITIES; AND FLEXIBLE CLASSROOM/GATHERING SPACES, GALLERY, GIFT SHOP AND A GARDEN OF NATIVE FIBERS AND DYE PLANTS. HOSTING VISITING ARTISTS FROM AROUND THE WORLD, COLLABORATING WITH PARTNER ORGANIZATIONS, AND OFFERING DISCOUNTED AND FREE PROGRAMS ARE PART OF OUR GROWING IMPACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Clark Executive Di | Officer | 40 | $75,256 |
Margo Ray Vice Preside | OfficerTrustee | 2 | $0 |
Jeffrey Davis President | OfficerTrustee | 4 | $0 |
Schel Leatherman Director | OfficerTrustee | 2 | $0 |
Doug Hickey Treasurer | Trustee | 2 | $0 |
Ron Llyod Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,967 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,086 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,053 |
| Total Program Service Revenue | $268,637 |
| Investment income | $1,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $202 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $793,935 |
| 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. | $75,254 |
| Compensation of current officers, directors, key employees. | $37,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,963 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,172 |
| Payroll taxes | $29,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,083 |
| Advertising and promotion | $36,543 |
| Office expenses | $3,870 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,990 |
| Travel | $9,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,992 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,117 |
| Insurance | $3,471 |
| All other expenses | $5,176 |
| Total functional expenses | $743,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,719 |
| Savings and temporary cash investments | $47,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,161 |
| 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 | $3,423 |
| Net Land, buildings, and equipment | $869,718 |
| Investments—publicly traded securities | $69,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,284,633 |
| Accounts payable and accrued expenses | $44,032 |
| Grants payable | $0 |
| Deferred revenue | $65,912 |
| 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 | $109,944 |
| Net assets without donor restrictions | $1,109,889 |
| Net assets with donor restrictions | $64,800 |
| 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 | $1,284,633 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Holualoa Foundation For Arts And Culture has recieved totaling $25,710.
| Awarding Organization | Amount |
|---|---|
Atherton Family Foundation Honolulu, HI PURPOSE: MASTER SITE PLAN: PHASE 1 RESEARCH AND ANALYSIS | $20,000 |
Hickey Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $5,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $210 |
Endowment Analysis
| Beg. Balance | $22,065 |
| Earnings | $2,429 |
| Admin Expense | $234 |
| Ending Balance | $24,260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Common Sense Media San Francisco, CA | $40,167,265 | $41,899,008 |
Plusoneplusoneplusone San Francisco, CA | $5,684,709 | $11,808,551 |
Maui County Community Television Inc Kahului, HI | $4,912,699 | $2,059,927 |
The Kuhn Foundation Santa Monica, CA | $12,029,147 | $2,231,432 |
Business Arts Plaza Inc Burbank, CA | $87,991,215 | $6,547,572 |
Rancho Los Cerritos Foundation Long Beach, CA | $2,512,679 | $1,540,496 |
W O L F Moorpark, CA | $765,817 | $1,467,427 |
Shakespeare Play On Santa Cruz, CA | $3,202,482 | $2,096,481 |
George And Lena Valente Foundation El Macero, CA | $11,194,332 | $896,666 |
Glendale Arts Glendale, CA | $411,649 | $826,263 |
Project Mind A Project For The Development And Education Of Child San Francisco, CA | $1,398,847 | $926,567 |
Santa Barbara Opera Association Santa Barbara, CA | $551,292 | $1,403,340 |