2024-08-30T18:48:15-05:00 2023-12-31 593783195 TAKETA IWATA HARA & ASSOCIATES LLC 101 AUPUNI STREET SUITE 139 HILO HI 96720 990EZ 2023-01-01 800383448 UHANE POHAKU NA MOKU O HAWAII INC UHAN 8089355404 101 AUPUNI ST STE 139 HILO HI 96720 FRANK K RYDER III EXECUTIVE DIRECTOR 8089355404 2024-08-25 0 GREGG M TAKETA P00024193 8089355404 2024-08-25 2023 2024-08-08 14:25:15Z X KEOLAPUUHONUA.WIXSITE.COM/KE-OLA-PU-UHONU X X 89139 X 89139 89139 61800 11886 5731 1039 45989 126445 -37306 30769 0 -6537 X 28154 521 4240 10033 32394 10554 1625 17091 30769 -6537 EDUCATION - HAWAIIAN CULTURE LEIONALANI HULA PROGRAM CULTURAL COMMUNITY INTEGRATION 0 5080 KE OLA PUUHONUA LIVING CULTURAL VILLAGE 0 6900 AGRICULTURAL, HALE AND FISHERY TRADITIONAL PROGRAM 0 8900 20880 MASAYUKI SUMIDA PRESIDENT/DIRECTOR 1.00 0 0 0 JONATHAN BOCKRATH SECRETARY/DIRECTOR 1.00 0 0 0 FRANK K RYDER III EDUCATIONAL DIRECTOR 40.00 36000 0 0 DEBRA RYDER ACTING TREASURER 40.00 24000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI TAKETA IWATA HARA & ASSOCIATES LLC 101 AUPUNI ST STE 139 HILO HI 96720 8089355404 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 116932 102866 110424 110917 82639 523778 116932 102866 110424 110917 82639 523778 523778 523778 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: CULTURAL ACTIVITIES. AMOUNT: 34,307. DESCRIPTION: INSURANCE. AMOUNT: 2,650. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 925. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,071. TOTAL TO FORM 990-EZ, LINE 16: 45,989. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HI COUNTY FACILITY DEPOSIT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 3,640. END OF YEAR AMOUNT: 8,282. DESCRIPTION: UHANE'S KITCHEN - RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,151. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: HAWAII WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 195. END OF YEAR AMOUNT: 242. DESCRIPTION: FEDERAL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 19. DESCRIPTION: EMPLOYER SOCIAL SECURITY TAXES. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 370. DESCRIPTION: EMPLOYEE SOCIAL SECURITY TAXES. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 297. DESCRIPTION: EMPLOYER MEDICARE TAXES. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 130. DESCRIPTION: EMPLOYEE MEDICARE TAXES. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 202. DESCRIPTION: HAWAII UNEMPLOYMENT TAXES. BEG. OF YEAR AMOUNT: 581. END OF YEAR AMOUNT: 831. DESCRIPTION: NOTE PAYABLE - FRANK KAWEHI RYDER III. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. 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.