2023-07-31T18:50:38-07:00 2023-06-30 990EZ 2022-07-01 990190207 THE GARDEN ISLAND ARTS COUNCIL GARD 8086353039 P O Box 827 Lihue HI 96766 Carol Yotsuda Treasurer/Executive Director 8086353039 2023-07-30 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X www.gardenislandarts.org X X 189639 X 142228 45216 2175 20 0 0 0 0 0 0 0 0 0 0 0 189639 0 0 0 76272 37198 2187 50718 166375 23264 195915 735 219914 X 196492 186399 0 0 0 35000 196492 221399 577 1485 195915 219914 Promote arts on Kauai Airport Displays - Five different displays from 45 different artists at the Kauai Airport viewed by all passengers arriving and departing Kauai estimated at 2,000000 0 5206 Concerts - E Kanikapila Kakau - presented nine concerts on seven Mondays with 108 artists. 3120 locals and visitors attended the concerts. Presented two other concerts with attendees of 352 persons and four artists 0 93209 Educational art visits and craft classes - including Crafts studio, Van Go Coordination, Outreach projects and work sessions Presented Kauai Crafts Studio Workshops - 34 with 203 attending; Eight craft fairs with 95 atendees, two lectures with 45 attendees and 2 special events with 115 attendees 0 59259 157674 Bev Montel President 5 0 0 0 Dona Cunningham Vice President 5 0 0 0 Diane Wry Underwood Secretary 5 0 0 0 Ira Meyer Director 5 0 0 0 Rebecca Eve Solomon Director 5 0 0 0 Michael Shintani Director 5 0 0 0 Shannon Hiramoto Director 5 0 0 0 Jodi Ascuena Director 5 0 0 0 Tamara Braun Director 5 0 0 0 Micki Evslin Director 5 0 0 0 Susan Hoerner Director 5 0 0 0 Terence M Liu Director 5 0 0 0 Cammie Matsumoto Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI Carol Yotsuda P O Box 827 Lihue HI 96766 8086353039 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 156155 128154 52966 133070 142228 612573 8998 55210 0 31622 47391 143221 165153 183364 52966 164692 189619 755794 755794 0 18 18 33 20 89 0 18 18 33 20 89 165153 183382 52984 164725 189639 755883 0.99988 0.99991 0.00012 0.00009 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Travel Hotel and Meals;10336|Supplies;5271|Marketing;3695|Communications;5450|Insurance;2104|Equip Rent and Maintenance;2579|Awards and Hospitality;2254|Program Support;10785|Vehicle Fuel;5058|General Office Expense;3186^Total;50718^ Form 990-EZ, Part I, Line 20 Revenue recorded in prior fiscal year after tax return filed Form 990-EZ, Part II, Line 24 Description;EOY Amount^Grants Receivable;35000^Total;35000^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Credit Card Payable;1485^Total;1485^