2023-11-03T21:18:03-05:00 2022-12-31 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990EZ 2022-01-01 853860052 NORTH HAWAII HERITAGE FOUNDATION NORT 5305190602 45-3490 MAMANE STREET C HONOKAA HI 96727 SANDY TAKAHASHI SECRETARY 8082226764 2023-11-03 1 SANDY TAKAHASHI 999009999 0 ALICIA SPENCER P01980818 8088872100 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X HTTPS://HONOKAAHERITAGECENTER.ORG/ X X 62298 X 41505 20793 62298 36000 15780 16394 68174 -5876 24582 0 18706 X 18058 10982 6894 7724 24952 18706 370 0 24582 18706 X NORTH HAWAII HERITAGE FOUNDATION IS AN EDUCATIONAL ORGANIZATION THAT WILL COLLECT, PRESERVE AND INTERPRET THE HERITAGE OF NORTH HAWAII. THE FOUNDATION WILL ENGAGE COMMUNITIES AND VISITORS BY DOCUMENTING THE PAST AND PRESENT TO BETTER UNDERSTAND AND APPRECIATE HAWAIIS DIVERSE HERITAGE. IT WILL HONOR THE RICH CULTURE OF THE PEOPLE OF HMKUA, INCLUDING BOTH THE INDIGENOUS POPULATIONS AND IMMIGRANT POPULATION WHO CAME TO WORK ON THE SUGAR PLANTATIONS, AS WELL AS HIGHLIGHTING AND EDUCATING ABOUT THE LOCAL HISTORIC BUILDINGS IN HONOKAA. OUR MAJOR PROGRAM IS TO EDUCATE THE PUBLIC BY WAY OF OUR EXHIBITS, DISPLAYS AND ARCHIVES. ALL OF OUR OPERATING EXPENSES THAT WERE NOT PART OF OUR GIFT SHOP WERE FOR THE PROGRAM. 0 69169 69169 ROSS STEPHENSON PRESIDENT 0.00 0 0 0 RYON RICKARD VICE PRESIDENT/TREASURER 0.00 0 0 0 ROMEL DELA CRUZ DIRECTOR 0.00 0 0 0 SANDY TAKAHASHI SECRETARY 16.00 3000 0 0 MARGARET SHIBA VICE PRESIDENT 6.00 0 0 0 MARIE HONDA TREASURER 0.50 0 0 0 KALEHUA KUHAHIKO DIRECTOR 0.00 0 0 0 BERNI BOTELHO RUIS DIRECTOR 0.00 0 0 0 NICOLE GARCIA EXECUTIVE DIRECTOR 40.00 33000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI NICOLE GARCIA 45-3490 MAMANE ST SUITE C HONOKAA HI 96727 8084371947 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5500 64812 49505 119817 9239 20793 30032 5500 74051 70298 149849 0 0 0 149849 5500 74051 70298 149849 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 780. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 14: 15,780. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EXHIBIT EXPENSE. AMOUNT: 266. DESCRIPTION: INSURANCE. AMOUNT: 1,251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 262. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 467. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 553. DESCRIPTION: TAXES & LICENSES. AMOUNT: 144. DESCRIPTION: UTILITIES. AMOUNT: 1,622. DESCRIPTION: WEBSITE, DEV & MAINT.. AMOUNT: 796. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 7,489. DESCRIPTION: ACCOUNTING. AMOUNT: 1,623. DESCRIPTION: ADVERTISING. AMOUNT: 1,650. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: MEETINGS. AMOUNT: 63. TOTAL TO FORM 990-EZ, LINE 16: 16,394. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,318. END OF YEAR AMOUNT: 4,928. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,576. END OF YEAR AMOUNT: 2,796. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: STATE OF HAWAII GE TAX DUE. BEG. OF YEAR AMOUNT: 370. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.