2023-08-21T16:02:25-07:00 2023-06-30 752978395 EDWARD L PUNUA CPA INC 4268 RICE ST STE F LIHUE HI 96766 990 2022-07-01 990305469 PTA HAWAII CONGRESS HANALEI PTA PTAH PO BOX 1396 HANALEI HI 96714 KERRIN MURPHY Treasurer 2023-08-21 true KERRIN MURPHY 999009999 true Edward Punua P00288535 8088267223 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PO BOX 1396 HANALEI HI 96714 239667 false 2303 X N/A TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS. 3 4 0 40 27 52165 100469 550 345 30 27 13521 77816 66266 178657 12000 0 0 0 4333 0 0 55315 168314 71648 168314 -5382 10343 211355 221698 0 211355 221698 TO PROVIDE SCHOOL-WIDE SUPPORT FOR THE PARENTS, TEACHERS, AND STUDENTS OF HANALEI ELEMENTARY SCHOOL TO OFFER ENRICHMENT PROGRAMS TO SUPPLEMENT THE HAWAII CONTENT PERFORMANCE STANDARDS. false false 68321 CLASSROOM AND TEACHERS' ASSISTANCE - VARIOUS SCHOOL WIDE PROGRAMS FROM HANALEI ELEMENTARY SCHOOL CURRICULUM SUPPORTED BY THE HANALEI SCHOOL PTSA 35025 HANALEI ELEMENTARY SCHOOL STUDENT SUPPORT AND ENRICHMENT EXPENSES: PROGRAMS IN THE AREAS OF STEM AND SCIENCE EDUCATION, PHYSICAL EDUCATION, CULTURAL PROGRAMS, HORTICULTURAL STUDIES, MUSIC AND ART. 11422 EDUCATIONAL MUSICAL PROGRAMS: SCHOOL WIDE PROGRAMS TO ENRICH THE STUDENTS KNOWLEDGE AND APPRECIATION FOR MUSIC ARTS INCLUDING AFTER SCHOOL & SUMMER MUSIC PROGRAMS, CULTURAL ENRICHMENT PROGRAMS & SCHOOL EVENTS SUCH AS HAWAIIANA DAY, MAY DAY, WAIPA TRIPS, AND OTHER FIELD TRIPS.AFTER-SCHOOL MENTORING CLUBS: ORGANIZE AND ADMINISTER AFTER-SCHOOL CLUBS AVAILABLE TO ALL STUDENTS FOR MENTORSHIP IN ACTIVITIES INCLUDING SPORTS, YOGA, SCIENCE, ART, 3D PRINTING, COMPUTER PROGRAMMING, CRAFT-MAKING. 114768 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 4 false false false false false false false false false false false false false false false false false false KERRIN MURPHY 5082414719 4545 ANANALU ROAD HANALEI HI 96714 X CRISTINA ROBERT President 6.00 0.00 X 0 0 0 KERRIN MURPHY Treasurer 6.00 0.00 X 0 0 0 CRISTINA CAVANAUGH Secretary 2.00 0.00 X 0 0 0 0 false false false 0 100469 100469 Membership Dues & Assessments 345 345 STUDENT SUPPORT SERVICES 345 27 27 0 0 0 0 138826 61010 77816 0 0 0 178657 345 27 X 0 0 0 0 0 0 0 0 0 0 0 0 2847 2847 0 0 0 0 0 3880 3880 0 0 0 0 0 0 0 0 127 127 1220 1220 DOE POSITION FUNDING 65979 22001 43978 RESTRICTED EXP - MISC 24159 24159 ART PROGRAM 14668 14668 DISCRETIONARY EXPENSE 13351 13351 42083 40589 1494 168314 114768 53546 0 206317 216787 0 0 4161 4161 0 0 0 315 315 0 517 200 444 317 0 118 118 0 0 0 211355 221698 0 0 X 211355 221698 211355 221698 211355 221698 10343 X false false false X 131457 129029 240972 52715 100814 654987 0 0 0 0 131457 129029 240972 52715 100814 654987 0 0 654987 92 72 42 30 27 263 0 92 72 42 30 27 263 0 0 131549 129101 241014 52745 100841 655250 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517 200 317 317 false TSHIRTS, YEARBOOK, OTHER 121812 121812 56802 SILENT AUCTION 17014 17014 4208 138826 138826 61010 61010 77816 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e 6TH GRADE CLASS TRIP: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADOPT A CLUB SUPPLIES: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADOPT A CLUB: Column (A) - Total = $4268; Column (B) - Program Services = $4268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOOK FAIR FUND: Column (A) - Total = $2250; Column (B) - Program Services = $2250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENRICHMENT PROGRAM: Column (A) - Total = $2348; Column (B) - Program Services = $2348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS - OTHER`: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FAMILY NIGHTS: Column (A) - Total = $1569; Column (B) - Program Services = $1569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDEN PROGRAM: Column (A) - Total = $4638; Column (B) - Program Services = $4638; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GRADUATION LEIS, MUSIC, ETC: Column (A) - Total = $94; Column (B) - Program Services = $94; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HAWAII GE TAXES: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $864; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HAWAIIANA DAY: Column (A) - Total = $543; Column (B) - Program Services = $543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HSA TESTING SNACKS: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAY DAY: Column (A) - Total = $2850; Column (B) - Program Services = $2850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP DUES: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC PROGRAM: Column (A) - Total = $5861; Column (B) - Program Services = $5861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPEN HOUSE: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHYS EDUC EXPENSES: Column (A) - Total = $9858; Column (B) - Program Services = $9858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL ADMIN EXPENSE: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STUDENT COUNCIL: Column (A) - Total = $383; Column (B) - Program Services = $383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHER APPRECIATION DAY: Column (A) - Total = $1177; Column (B) - Program Services = $1177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHER ASSISTANCE SUPPLIES: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHER LEARNING ENRICHMENT: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0