Civic Intelligence

Hawaii Symphony Orchestra

990 • Fiscal year 2023 • EIN 45-2861988

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileMYHSO.ORG
3610 Waialae AvenueHonolulu, HI 96816

(808) 380-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.28x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$181,307

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$866,053

Down $653,457 (-43%) from 2022

Net Assets

Down

-$584,925

Down $156,116 (-36%) from 2022

Liabilities

Down

$1,450,978

Down $497,341 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$5,109,783

Down $622,554 (-11%) from 2022

Expenses

Down

$5,234,393

Down $622,883 (-11%) from 2022

Net Income

Up

-$124,610

Up $329 (+0.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2012: $48,681Liabilities 2012: $452,910Net Assets 2012: -$404,2292012Assets 2013: $556,503Liabilities 2013: $927,684Net Assets 2013: -$371,1812013Assets 2014: $674,737Liabilities 2014: $1,042,144Net Assets 2014: -$367,4072014Assets 2015: $519,348Liabilities 2015: $967,785Net Assets 2015: -$448,4372015Assets 2016: $383,281Liabilities 2016: $1,524,280Net Assets 2016: -$1,140,9992016Assets 2017: $322,578Liabilities 2017: $1,728,580Net Assets 2017: -$1,406,0022017Assets 2018: $358,224Liabilities 2018: $1,892,535Net Assets 2018: -$1,534,3112018Assets 2019: $233,607Liabilities 2019: $2,136,686Net Assets 2019: -$1,903,0792019Assets 2020: $1,221,320Liabilities 2020: $2,342,243Net Assets 2020: -$1,120,9232020Assets 2021: $1,894,808Liabilities 2021: $2,225,015Net Assets 2021: -$330,2072021Assets 2022: $1,519,510Liabilities 2022: $1,948,319Net Assets 2022: -$428,8092022Assets 2023: $866,053Liabilities 2023: $1,450,978Net Assets 2023: -$584,9252023Assets 2024: $778,694Liabilities 2024: $1,564,574Net Assets 2024: -$785,8802024

Highlighted filing

2023

Assets$866,053
Liabilities$1,450,978
Net Assets-$584,925
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,018,268Expenses 2012: $2,434,178Net Income 2012: -$415,9102012Revenue 2013: $1,618,780Expenses 2013: $1,132,316Net Income 2013: $486,4642013Revenue 2014: $3,730,328Expenses 2014: $3,486,554Net Income 2014: $243,7742014Revenue 2015: $3,642,059Expenses 2015: $3,562,089Net Income 2015: $79,9702015Revenue 2016: $3,962,342Expenses 2016: $4,493,904Net Income 2016: -$531,5622016Revenue 2017: $4,130,030Expenses 2017: $4,234,033Net Income 2017: -$104,0032017Revenue 2018: $4,209,551Expenses 2018: $4,337,860Net Income 2018: -$128,3092018Revenue 2019: $4,486,862Expenses 2019: $4,822,527Net Income 2019: -$335,6652019Revenue 2020: $5,979,944Expenses 2020: $5,177,600Net Income 2020: $802,3442020Revenue 2021: $3,427,588Expenses 2021: $2,636,872Net Income 2021: $790,7162021Revenue 2022: $5,732,337Expenses 2022: $5,857,276Net Income 2022: -$124,9392022Revenue 2023: $5,109,783Expenses 2023: $5,234,393Net Income 2023: -$124,6102023Revenue 2024: $5,107,537Expenses 2024: $5,277,904Net Income 2024: -$170,3672024

Highlighted filing

2023

Revenue$5,109,783
Expenses$5,234,393
Net Income-$124,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$5,178,088
Mission and Program Overview

Mission

Establish and operate a professional symphony in Hawaii that will present the highest

Establish and operate a professional symphony in hawaii that will present the highest quality performances of great music, bringing national and international distinction to the orchestra and the community to delight and educate diverse audiences of all ages and enhance the cultural vitality and quality of life in these islands and to operate in a financially sound manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,067,299$531,845▼ $535,454
Loans From Officers Directors$810,847$225,000▼ $585,847
Pledges and Grants Receivable-$124,904-
Land, Buildings, and Equipment, Net$112,661$97,720▼ $14,941
Cash and Non-Interest-Bearing Accounts$286,427$52,286▼ $234,141
Prepaid Expenses and Deferred Charges$8,692$9,631▲ $939
Receivables From Officers Etc$7,462$7,462→ $0
Other Notes and Loans Receivable, Net$5,380--
Investments in Publicly Traded Securities-$1,030-
Total Assets$1,519,510$866,053▼ $653,457
Other Assets Total$31,589$41,175▲ $9,586
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$417,320$484,487▲ $67,167
Deferred Revenue$169,819$241,491▲ $71,672
Unsecured Notes Loans Payable$50,333--
Total Liabilities$1,948,319$1,450,978▼ $497,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,809$-584,925▼ $156,116
Total Net Assets Fund Balance$-428,809$-584,925▼ $156,116
Total Liabilities and Net Assets / Fund Balance$1,519,510$866,053▼ $653,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,399$131,093$225,492
Leasehold Improvements$3,321$664$3,985
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MossPresident and CEOFT$135,000$46,307$181,307

Board Members and Trustees

NameTitle
Paul KosasaChairman
Vicky CayetanoVice Chairwoman
Dr Tyrie JenkinsDirector
J David KennedyDirector
Jinyoung Lee WonDirector
Katie PickmanDirector
MITCHELL D'OLIERDirector
Marilyn KatzmanDirector
Michael TittertonDirector
Peter DamesDirector
Richard IngDirector
Rix Mauer IiiDirector
Shelley CramerDirector
Virginia TiuDirector
Kenneth RobbinsSecretary
Jason KravittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,579,662
Program Service Revenue
$1,504,334
Investment Income
$-289
Other Revenue
$26,076
All Other Contributions
$3,455,737
Change in Net Assets
$-124,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,109,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,384
Total Revenue per Audited Statements
$5,346,167
Total Revenue per Form 990
$5,109,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,771
Other Expenses$1,624,666
Professional Fundraising Fees$111,956
Total Fundraising Expense$111,956
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,879$387,444-$2,194,323
Other Employee Benefits$592,252$65,234-$657,486
Payroll Taxes$226,508$61,605-$288,113
Advertising$212,126--$212,126
Current Officers, Directors, Trustees, and Key Employees-$190,011-$190,011
Pension Plan Contributions$157,816$10,022-$167,838
All Other Expenses-$121,239-$121,239
Fees for Services Professional Fundraising--$111,956$111,956
Fees for Services Other$20,847$66,824-$87,671
Travel$68,600$2,816-$71,416
Other Expenses$38,378--$38,378
Insurance-$38,144-$38,144
Occupancy-$37,867-$37,867
Office Expenses-$29,157-$29,157
Interest-$26,808-$26,808
Fees for Services Accounting-$20,927-$20,927
Depreciation Depletion-$18,925-$18,925
Conferences and Meetings-$16,103-$16,103
Information Technology-$14,064-$14,064
Fees for Services Legal-$3,170-$3,170
Total Functional Expenses$4,012,077$1,110,360$111,956$5,234,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,470,777
Expenses per Audited Statements$5,234,393
Total Expenses per Form 990$5,234,393
Expenses Not Reported on Form 990$236,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$111,956
Fundraising Gross Income$69,177
Fundraising Direct Expenses$52,714

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$188,002$69,177$6,800$62,377
Total Events$188,002$69,177$52,714$16,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$810,847$225,000▼ $585,847
Receivables from Officers, Directors, Trustees, and Key Employees$7,462$7,462→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was conducted. The form 990 with schedules is available to each director for review upon request. Questions are directed to the president & ceo or director of finance.”

Form 990, Part VI, Section C, Line 19

“Form 990 along with financial statements, governing documents and conflict of interest policy are filed in the organization's office and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hawaii Symphony Orchestra
EIN
45-2861988
Phone
8083807722
Address
3610 WAIALAE AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Vicky Cayetano
Title
Interim President & CEO
Phone
8083807722
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicky Cayetano
Formed
2011
Legal Domicile
Hi
Voting Board Members
16
Independent Board Members
16
Employees
245
Volunteers
26

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of hawaii symphony orchestra as of june 30, 2023 and 2022 and for the year then ended, and determined that it had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Hawaii symphony orchestra is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

Raw XML AppendixShowing 400 of 659 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0417320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0484487
IRS990/AccountsReceivableGrp/BOYAmt01067299
IRS990/AccountsReceivableGrp/EOYAmt0531845
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISH AND OPERATE A PROFESSIONAL SYMPHONY IN HAWAII THAT WILL PRESENT THE HIGHEST QUALITY PERFORMANCES OF GREAT MUSIC, BRINGING NATIONAL AND INTERNATIONAL DISTINCTION TO THE ORCHESTRA AND THE COMMUNITY TO DELIGHT AND EDUCATE DIVERSE AUDIENCES OF ALL AGES AND ENHANCE THE CULTURAL VITALITY AND QUALITY OF LIFE IN THESE ISLANDS AND TO OPERATE IN A FINANCIALLY SOUND MANNER.
IRS990/AdvertisingGrp/ProgramServicesAmt0212126
IRS990/AdvertisingGrp/TotalAmt0212126
IRS990/AllOtherContributionsAmt03455737
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0121239
IRS990/AllOtherExpensesGrp/TotalAmt0121239
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VICKY CAYETANO
IRS990/BooksInCareOfDetail/PhoneNum08083807722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03610 WAIALAE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286427
IRS990/CashNonInterestBearingGrp/EOYAmt052286
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0190011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190011
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016103
IRS990/ConferencesMeetingsGrp/TotalAmt016103
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0118825
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03579662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-289
IRS990/CYOtherExpensesAmt01624666
IRS990/CYOtherRevenueAmt026076
IRS990/CYProgramServiceRevenueAmt01504334
IRS990/CYRevenuesLessExpensesAmt0-124610
IRS990/CYSalariesCompEmpBnftPaidAmt03497771
IRS990/CYTotalExpensesAmt05234393
IRS990/CYTotalFundraisingExpenseAmt0111956
IRS990/CYTotalProfFndrsngExpnsAmt0111956
IRS990/CYTotalRevenueAmt05109783
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0169819
IRS990/DeferredRevenueGrp/EOYAmt0241491
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018925
IRS990/DepreciationDepletionGrp/TotalAmt018925
IRS990/Desc0DURING THE FISCAL YEAR ENDED 6/30/23, HSO PRESENTED AN EIGHTEEN-WEEK CONCERT SEASON CONSISTING OF CLASSICAL MASTERWORKS CONCERTS, STARLIGHT SERIES CONCERTS AND HAPASYMPHONY CONCERTS. HSO ALSO PRESENTED THE SYMPHONY OF THE HAWAII FORESTS TO STUDENTS AS WELL AS NUMEROUS PETER AND THE WOLF CONCERTS THROUGHOUT THE SEASON. CONCERTS WERE HELD AT HAWAII THEATRE, WAIKIKI SHELL, MOANALUA HIGH SCHOOL PERFORMING ARTS CENTER AND LEEWARD COMMUNITY COLLEGE. IN ADDITION, THE ORCHESTRA PERFORMED FOR HAWAII OPERA THEATRE AND BALLET HAWAII PRODUCTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04012077
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020927
IRS990/FeesForServicesAccountingGrp/TotalAmt020927
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03170
IRS990/FeesForServicesLegalGrp/TotalAmt03170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020847
IRS990/FeesForServicesOtherGrp/TotalAmt087671
IRS990/FeesForServicesProfFundraising/FundraisingAmt0111956
IRS990/FeesForServicesProfFundraising/TotalAmt0111956
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621307
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL KOSASA
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKY CAYETANO
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON KRAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCHELL D'OLIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ING
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN KATZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL TITTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA TIU
IRS990/Form990PartVIISectionAGrp/PersonNm10J DAVID KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE PICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm13DR TYRIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14RIX MAUER III
IRS990/Form990PartVIISectionAGrp/PersonNm15JINYOUNG LEE WON
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID MOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118825
IRS990/FundraisingDirectExpensesAmt052714
IRS990/FundraisingGrossIncomeAmt069177
IRS990/GainOrLossGrp/SecuritiesAmt0-319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015272
IRS990/GrossReceiptsAmt05178088
IRS990/GrossSalesOfInventoryAmt0345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014064
IRS990/InformationTechnologyGrp/TotalAmt014064
IRS990/InsuranceGrp/ManagementAndGeneralAmt038144
IRS990/InsuranceGrp/TotalAmt038144
IRS990/InterestGrp/ManagementAndGeneralAmt026808
IRS990/InterestGrp/TotalAmt026808
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097720
IRS990/LandBldgEquipCostOrOtherBssAmt0229477
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015591
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0810847
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0225000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT THE HIGHEST-QUALITY PERFORMANCES OF GREAT MUSIC, BRINGING NATIONAL AND INTERNATIONAL DISTINCTION TO THE ORCHESTRA AND ITS COMMUNITY.TO DELIGHT AND EDUCATE AUDIENCES OF ALL AGES AND BACKGROUNDS, AND ENHANCE THE CULTURAL VITALITY AND QUALITY OF LIFE IN THESE ISLANDS AND TO OPERATE IN A FINANCIALLY SOUND MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-428809
IRS990/NetAssetsOrFundBalancesEOYAmt0-584925
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0345
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-428809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-584925
IRS990/NoncashContributionsAmt02200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037867
IRS990/OccupancyGrp/TotalAmt037867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029157
IRS990/OfficeExpensesGrp/TotalAmt029157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031589
IRS990/OtherAssetsTotalGrp/EOYAmt041175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0657486
IRS990/OtherExpensesGrp/Desc0GUEST ARTIST AND CONDUC
IRS990/OtherExpensesGrp/Desc1PRODUCTION, STAGE, SOUN
IRS990/OtherExpensesGrp/Desc2CONCERT HALL RENT AND E
IRS990/OtherExpensesGrp/Desc3TICKET AND OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0390538
IRS990/OtherExpensesGrp/ProgramServicesAmt1263233
IRS990/OtherExpensesGrp/ProgramServicesAmt2234900
IRS990/OtherExpensesGrp/ProgramServicesAmt338378
IRS990/OtherExpensesGrp/TotalAmt0390538
IRS990/OtherExpensesGrp/TotalAmt1263233
IRS990/OtherExpensesGrp/TotalAmt2234900
IRS990/OtherExpensesGrp/TotalAmt338378
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0GENERAL EXCISE TAX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04992
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13538
IRS990/OtherRevenueTotalAmt08530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226508
IRS990/PayrollTaxesGrp/TotalAmt0288113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157816
IRS990/PensionPlanContributionsGrp/TotalAmt0167838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09631
IRS990/PrincipalOfficerNm0VICKY CAYETANO
IRS990/PriorPeriodAdjustmentsAmt0-31506
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01194947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01194947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04124512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03023
IRS990/PYOtherExpensesAmt02005020
IRS990/PYOtherRevenueAmt021101
IRS990/PYProgramServiceRevenueAmt01583701
IRS990/PYRevenuesLessExpensesAmt0-124939
IRS990/PYSalariesCompEmpBnftPaidAmt03721979
IRS990/PYTotalExpensesAmt05857276
IRS990/PYTotalProfFndrsngExpnsAmt0130277
IRS990/PYTotalRevenueAmt05732337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07462
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07462
IRS990/ReconcilationRevenueExpnssAmt0-124610
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513209
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0738
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GENERAL EXCISE TAX - 2022 AMOUNT: $ 4,992. MISCELLANEOUS - 2022 AMOUNT: $ 4,276.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: BEQUEST DATE: 04/04/23 AMOUNT: 662702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02916960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04124512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03267444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02487966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016030548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07360331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015452420
IRS990ScheduleA/SubstantialContributorsTotAmt0578128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,053
Liabilities
$1,450,978
Net assets
-$584,925
Revenue
$5,109,783
Expenses
$5,234,393
Net income
-$124,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.56$0.79$5.11$5.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.45$0.58$5.11$5.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.95$0.43$5.73$5.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.33$3.43$2.64$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.22$2.34$1.12$5.98$5.18$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.14$1.90$4.49$4.82$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$1.89$1.53$4.21$4.34$0.13
2017Summary only. Only limited summary data is available for this year.$0.32$1.73$1.41$4.13$4.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.38$1.52$1.14$3.96$4.49$0.53
2015Summary only. Only limited summary data is available for this year.$0.52$0.97$0.45$3.64$3.56$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$1.04$0.37$3.73$3.49$0.24
2013Summary only. Only limited summary data is available for this year.$0.56$0.93$0.37$1.62$1.13$0.49
2012Summary only. Only limited summary data is available for this year.$0.05$0.45$0.40$2.02$2.43$0.42