2024-12-10T07:53:36-05:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990EZ 2023-07-01 874382787 KALAMAPI'I PLAY SCHOOL KALA 8085579537 16 MANULELE STREET HILO HI 96720 KIMBERLY BATES PIERCE PRESIDENT 8085579537 2024-12-04 true true GRETCHEN KREMEYER P00768528 8082425002 2024-12-05 2023 2024-10-15 13:58:12Z X KALAMAPIIPLAYSCHOOL.COM X X 67470 X 67470 67470 13516 20993 69259 35205 138973 -71503 -142523 -214026 X 11816 14527 4786 26611 16602 41138 159125 255164 -142523 -214026 X AT KALAMAPI'I PLAY SCHOOL WE NURTURE AND HEAL KIDS. KALAMAPI'I IS A PRESCHOOL FOR KIDS AGES 3-5. LEARNING STEMS FROM CURIOSITY. CURIOSITY EXISTS IN THE PRESENCE OF PHYSICAL AND EMOTIONAL SAFETY AND FROM PLAY. OF THE 70 STUDENTS WE SERVE, SOME HAVE EXPERIENCED TRAUMA, IT'S WHY THEY ARE HERE. OUR PRESCHOOL ENVIRONMENT IS DESIGNED FOR HEALING, DEVELOPMENT OF HEALTHY ATTACHMENTS AND LONG TERM WELL-BEING. KALAMAPI'I TRANSLATES AS "THE LIGHT WHICH RISES, LIKENED TO A BEACON WHICH BRINGS KNOWLEDGE, A WELLSPRING OF LIGHT WHICH COMES FROM WITHIN." WE HAVE DESIGNED AN ENVIRONMENT TO GROW PLAY BASED TEACHING STAFF AND PROVIDER PRACTICUM OPPORTUNITIES FOR MENTAL HEALTH PROVIDERS TO GAIN EXPERIENCE WORKING WITH CHILDREN AGES 2-5. 114245 114245 KIMBERLY BATES PIERCE PRESIDENT 10.00 0 MELISSA BARTHOLOMEW VICE PRESIDE 10.00 0 LISA BLACK TREASURER-SE 40.00 13516 JULIE HUGO DIRECTOR 10.00 0 ASIA WASSER DIRECTOR 10.00 0 false false false false false false true 185123 false false HI KALAMAPI'I PLAY SCHOOL 16 MANULELE STREET HILO HI 96720 8085579537 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROOT 2 RISE BUS OWNED BY PRES. SUPPORT X 118864 165123 false true true KIM PIERCE PRESIDENT SUPPORT X 20000 20000 false true true 185123 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,835 TRAVEL 965 CONFERENCES/MEETINGS 850 INTEREST 123 INSURANCE 3,504 BANK & MERCHANT FEES 1,035 EMPLOYEE DEVELOPMENT 1,224 VENDOR RELATIONSHIPS 153 ONLINE SERVICES 1,007 TAXES & LICENSES 12,541 PAYROLL PROCESSING 776 CONTRIBUTIONS 240 JANITORIAL 99 MEALS 545 NON-INVESTMENT DEPRECIATION 7,308 TOTAL 35,205 FORM 990-EZ, PART II, LINE 24 LEASEHOLD IMPROVEMENTS 0 20,846 LESS ACCUMULATED DEPRECIATION 0 5,935 FURNITURE 6,268 6,268 LESS ACCUMULATED DEPRECIATION 1,482 2,855 DEPOSITS 0 8,287 TOTAL 4,786 26,611 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 261 325 LOANS FROM OFFICERS 138,864 185,123 MORTGAGE AND OTHER NOTES PAYABLE 20,000 69,716 FORM 990-EZ, PART III AT KALAMAPI'I PLAY SCHOOL WE NURTURE AND HEAL KIDS. KALAMAPI'I IS A PRESCHOOL FOR KIDS AGES 3-5. LEARNING STEMS FROM CURIOSITY. CURIOSITY EXISTS IN THE PRESENCE OF PHYSICAL AND EMOTIONAL SAFETY AND FROM PLAY. OF THE 70 STUDENTS WE SERVE, SOME HAVE EXPERIENCED TRAUMA, IT'S WHY THEY ARE HERE. OUR PRESCHOOL ENVIRONMENT IS DESIGNED FOR HEALING, DEVELOPMENT OF HEALTHY ATTACHMENTS AND LONG TERM WELL-BEING. KALAMAPI'I TRANSLATES AS "THE LIGHT WHICH RISES, LIKENED TO A BEACON WHICH BRINGS KNOWLEDGE, A WELLSPRING OF LIGHT WHICH COMES FROM WITHIN."