Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$7,343,847
Up $549,675 (+8.1%) from 2022
Net Assets
Up$6,871,461
Up $247,841 (+3.7%) from 2022
Liabilities
Up$472,386
Up $301,834 (+177%) from 2022
Revenue And Expenses
Revenue
Down$1,542,551
Down $36,747 (-2.3%) from 2022
Expenses
Up$1,294,710
Up $217,964 (+20%) from 2022
Net Income
Down$247,841
Down $254,711 (-51%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 14, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,874,544
Mission and Program Overview
Mission
Unlocking creativity through exceptional visual arts education and enhancing this endeavor through preservation of the historic kaluanui estate.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,309,278 | $4,213,638 | ▼ $95,640 |
| Savings and Temporary Cash Investments | $2,065,627 | $2,124,274 | ▲ $58,647 |
| Cash and Non-Interest-Bearing Accounts | $162,553 | $399,321 | ▲ $236,768 |
| Accounts Receivable | $25,543 | $259,967 | ▲ $234,424 |
| Prepaid Expenses and Deferred Charges | $35,374 | $44,373 | ▲ $8,999 |
| Total Assets | $6,794,172 | $7,343,847 | ▲ $549,675 |
| Other Assets Total | $195,797 | $302,274 | ▲ $106,477 |
| Liabilities | |||
| Deferred Revenue | $120,941 | $367,247 | ▲ $246,306 |
| Accounts Payable and Accrued Expenses | $39,194 | $94,722 | ▲ $55,528 |
| Other Liabilities | $10,417 | $10,417 | → $0 |
| Total Liabilities | $170,552 | $472,386 | ▲ $301,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,307,465 | $5,503,251 | ▲ $195,786 |
| Net Assets With Donor Restrictions | $1,316,155 | $1,368,210 | ▲ $52,055 |
| Total Net Assets Fund Balance | $6,623,620 | $6,871,461 | ▲ $247,841 |
| Total Liabilities and Net Assets / Fund Balance | $6,794,172 | $7,343,847 | ▲ $549,675 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,475,299 | $2,871,685 | $4,346,984 |
| Land | $2,702,474 | - | $2,702,474 |
| Equipment | $35,019 | $269,230 | $304,249 |
| Other Land Buildings | $846 | $184,871 | $185,717 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,249 | - | ▲ $14 | - | $1,263 |
| 2021 | $1,249 | - | - | - | $1,249 |
| 2020 | $1,249 | - | - | - | $1,249 |
| 2019 | $1,249 | - | - | - | $1,249 |
| 2018 | $1,249 | - | - | - | $1,249 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne-marie Forsythe | Executive Di | FT | $93,768 | $7,184 | $100,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mercy Palmer | Co-president |
| Robert Stoner | Co-president |
| Brandis Sarich | Director |
| Christy Vail | Director |
| Hunton Conrad | Director |
| Jack Naiditch | Director |
| Joan Martin | Director |
| Jozette Montalvo | Director |
| Kathleen Hogarty | Director |
| Lisa Paulson | Director |
| Naomi Glass | Director |
| Tim Garcia | Director |
| Carolyn M Schaefer | Asst. Secret |
| Cheryl Tipton | Asst. Secret |
| Keoki Freeland | Asst. Secret |
| Tod Wood | Treasurer |
| Will Spence | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $881,325
- Program Service Revenue
- $445,973
- Investment Income
- $19,787
- Other Revenue
- $195,466
- All Other Contributions
- $487,516
- Change in Net Assets
- $247,841
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 100 | $104,094 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,403 | Comparable Cost |
| Other Non Cash Contri Table | 1 | $375 | Comparable Cost |
| Total Noncash Contributions | 102 | $112,872 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,542,551
- Revenue Not Reported on Form 990
- $331,993
- Total Revenue per Audited Statements
- $1,874,544
- Total Revenue per Form 990
- $1,542,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $778,662 |
| Salaries, Compensation, and Employee Benefits | $516,048 |
| Total Fundraising Expense | $338,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,316 | $18,249 | $121,319 | $310,884 |
| Fees for Services Other | $208,075 | $1,267 | $21,329 | $230,671 |
| Depreciation Depletion | $111,664 | $9,196 | - | $120,860 |
| Current Officers, Directors, Trustees, and Key Employees | $55,631 | $5,926 | $39,395 | $100,952 |
| Occupancy | $59,608 | $6,140 | $12,218 | $77,966 |
| Payroll Taxes | $36,206 | $3,857 | $25,639 | $65,702 |
| Advertising | $46,452 | $2,630 | $9,122 | $58,204 |
| Fees for Services Accounting | $37,710 | $2,214 | $4,427 | $44,351 |
| Other Employee Benefits | $18,641 | $1,985 | $13,201 | $33,827 |
| Other Expenses | $8,861 | $362 | $616 | $9,839 |
| Pension Plan Contributions | $2,581 | $275 | $1,827 | $4,683 |
| Total Functional Expenses | $902,345 | $53,473 | $338,892 | $1,294,710 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,626,703 |
| Expenses per Audited Statements | $1,294,710 |
| Total Expenses per Form 990 | $1,294,710 |
| Expenses Not Reported on Form 990 | $331,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $164,174 |
| Fundraising Gross Income | $81,951 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Affair | $315,973 | $81,951 | $135,368 | $-53,417 |
| Total Events | $315,973 | $81,951 | $164,174 | $-82,223 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposit | $10,417 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The organization requires a review by at least one board member. The organization provides a draft copy of the tax return to all members of the board.”
Form 990, Page 6, Part VI, Line 12C
“Members of the board of directors are required to refrain from any private business activity which might cause personal interests to conflict with or have an adverse effect on the hui. Board members are required to disclose conflicts of interest and recuse themselves from voting should a conflict exist.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors examines the organization's accomplishments and votes on any changes to the exeuctive directors's compensation.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors examines the organization's accomplishments and votes on any changes to any key employee compensation.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, including the form 990, are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- HUI NO'EAU
- EIN
- 99-6012378
- Phone
- 8085726560
- Address
- 2841 BALDWIN AVE, MAKAWAO, HI 96768
- Doing Business As
- HUI NO'EAU VISUAL ARTS CENTER
Signing Officer
- Name
- Robert Stoner
- Title
- Co-president
- Phone
- 8085726560
- Signed
- 2024-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Stoner
- Formed
- 1964
- Legal Domicile
- Hi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 23
- Volunteers
- 91
Preparer
- Firm
- Carbonaro Cpas & Management Group
- Address
- 1885 MAIN ST STE 408, WAILUKU, HI 96793
- Preparer
- Gretchen Kremeyer
- Phone
- 8082425002
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“High quality foundation art classes service over 1,000 adults annually. Sequential-based instruction gives students the framework for developing skills in ceramics, drawing, fiber art, glassblowing, printmaking, photography, painting, jewelry & metalsmithing and hawaiian cultural workshops and demonstrations. The hui's open studio program advances careers for over 100 community artists annually who have the opportunity to work under the guidance of skilled teaching artists and studio technicians or working independently with access to professional, world-class art studios, equipment, and tools. Hui noeau's visiting artist program features hands-on workshops with presentations by professional local, national, and international visual artists. The hui's "teach the teachers" program enables professional teaching artist to pass along techniques and skills that can be utilized in maui's public and private school classrooms for many years to come. Hui noeau's art with aloha program addresses the need to continue preserving and advocating for hawaiian arts and culture for future generations by bring some of hawaii's most skilled practitioners to hui noeau to teach one or two day workshops and lead free demos in hawaiian arts and culture.”
Form 990, Page 2, Part III, Line 4D
“Historic preservation of the buildings and grounds.”
Form 990, Part IX, Line 11G
“Outside services 197,462 135 13,812 payroll fees 10,613 1,132 7,517 total 208,075 1,267 21,329”
Form 990, Part XI, Line 9
“Fundraising expenses 164,174 rental expenses 167,819 fundraising expenses -164,174 rental expenses -167,819”
Financial Statement Notes
Schedule D, Page 3, Part X
“The hui is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under section 237 -23(b) of the hawaii revised statues. Contributions to the hui are tax deductible. The organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2021, 2022 and 2023 are subject to examination by the irs, generally for three years after they were filed.”
Schedule D, Page 4, Part XI, Line 2D
“Fundraising expenses 164,174 rental expenses 167,819”
Schedule D, Page 4, Part XII, Line 2D
“Fundraising expenses 164,174 rental expenses 167,819”
Raw XML AppendixShowing 400 of 595 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 259967 |
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| IRS990/ActivityOrMissionDesc | 0 | UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE. |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367247 |
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| IRS990/Desc | 0 | HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY & METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTIST TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRING SOME OF HAWAII'S MOST SKILLED PRACTITIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN M SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HUNTON CONRAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NAOMI GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN HOGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOZETTE MONTALVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK NAIDITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA PAULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDIS SARICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTY VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNE-MARIE FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 93768 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 234022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 164174 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 81951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 101117 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1874544 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 208772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19787 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3325786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4309278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4213638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7539424 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 167819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 58670 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6623620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6871461 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -82223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -82223 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 40953 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5307465 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5503251 |
| IRS990/NoncashContributionsAmt | 0 | 112872 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12218 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 302274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33827 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES AND DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 49687 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5976 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 616 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10417 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10417 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GALLERY SALES, NET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236736 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236736 |
| IRS990/OtherRevenueTotalAmt | 0 | 236736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18249 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310884 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25639 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3857 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44373 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STONER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBIT SALES AND ENTRY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 433049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12924 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12924 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | YOUTH PROGRAMS SERVE OVER 4,700 MAUI YOUTH ANNUALLY THROUGH REGULAR HUI YOUTH AND FAMILY PROGRAMS, ART CAMPS, AND ADDITIONAL PROGRAM OUTREACH OPPORTUNITIES AND FIELD TRIPS. HUI NO`EAU COLLABORATES WITH COMMUNITY ORGANIZATIONS, SCHOOLS AND EDUCATORS TO SERVE AT-RISK AND SPECIAL NEEDS YOUTH OR THOSE WITHOUT ADEQUATE ARTS EDUCATION FUNDING. THE HUI ALSO OFFERS A ROBUST SCHOLARSHIP PROGRAM THAT ENABLES STUDENTS IN NEED OF FINANCIAL ASSISTANCE TO PARTICIPATE IN HUI CLASSES, CAMPS, FIELD TRIPS, AND OUTREACH PROGRAMS YEAR ROUND. THE GOALS ARE TO PROVIDE YOUTH WITH MEANINGFUL AND UNIQUE SKILLS, POSITIVE ADULT ROLE MODELS, AND EXPERIENCES THAT MAKE A DIFFERENCE IN CHILDREN'S' LIFELONG ACADEMIC AND SOCIAL SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 336923 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12924 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HUI EXHIBITS PROVIDE MEANINGFUL OPPORTUNITIES TO PARTICIPATE IN THE VISUAL ARTS IN A PUBLIC, OPEN SPACE BY OFFERING UP TO EIGHT FREE AND OPEN TO THE PUBLIC EXHIBITIONS ANNUALLY. THE PROGRAM HAS ADVANCED CAREERS AND CONTINUES TO DEFINE MAUI'S LOCAL VISUAL ARTS MOVEMENT. EXHIBITS INCLUDE UP TO 6 FREE ACCOMPANYING JUROR OR ARTIST LECTURES, WALK-THROUGHS AND WORKSHOPS ANNUALLY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174614 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 88051 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HISTORIC PRESERVATION OF THE BUILDINGS AND GROUNDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1058587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PYOtherExpensesAmt | 0 | 586550 |
| IRS990/PYOtherRevenueAmt | 0 | 177350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342487 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490196 |
| IRS990/PYTotalExpensesAmt | 0 | 1076746 |
| IRS990/PYTotalRevenueAmt | 0 | 1579298 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 40953 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 581734 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2065627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2124274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1058587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 786088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 626418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4253075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 949805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2455995 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3976731 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 276344 |
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.
- Assets
- $7,343,847
- Liabilities
- $472,386
- Net assets
- $6,871,461
- Revenue
- $1,542,551
- Expenses
- $1,294,710
- Net income
- $247,841