2024-11-15T17:15:15-05:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990EZ 2023-01-01 273170573 MOLOKAI ARTS CENTER INC MOLO 8085679696 PO BOX 116 KUALAPUU HI 96757 DANIEL BENNETT TREASURER 8085679696 2024-11-15 true true GRETCHEN KREMEYER P00768528 8082425002 2024-11-15 2023 2024-10-15 13:58:12Z X MOLOKAIARTSCENTER.ORG X X 128984 X 81864 28128 12332 2915 9417 6660 6660 126069 3971 44636 34471 24810 14723 122611 3458 28403 31861 X 35930 39412 963 939 36893 40351 8490 8490 28403 31861 X OUR MISSION IS TO PROVIDE ART CLASSES, YOUTH PROGRAMS, STUDIO AND GALLERY SPACE FOR ADULT, CHILDREN, RESIDENTS AND VISITORS TO OUR ISLAND. ART STUDIO OFFERING YEAR-ROUND CLASSES IN POTTERY, PAINTING, AND JEWELRY MAKING FOR CHILDREN, COLLEGE STUDENTS, ADULTS, SENIORS, AND THE HANDICAP. EQUIPPED WITH GAS, ELECTRIC AND RAKU KILNS, POTTERS WHEELS, SLAB ROLLER, EXTRUDER AND OTHER POTTERY EQUIPMENT. SUPPLIES RANGE FROM, BUT ARE NOT LIMITED TO, PAINTING AND CRAFTS. TOOLS FOR THE KILN AND JEWELRY ARE ALSO USED. THE RENTED STUDIO IS STAFFED BY A STUDIO MANAGER, EXECUTIVE DIRECTOR, AND VARIOUS VOLUNTEER AND CONTRACTED ART INSTRUCTORS. 60613 AFTER SCHOOL PROGRAM - WE CONTRACT WITH ART INSTRUCTORS TO CONDUCT AFTER SCHOOL VISUAL AND AESTHETIC ART, MUSIC, AND DANCE PROGRAMS AT LOCAL ELEMENTARY, MIDDLE, AND HIGH SCHOOLS. 20204 MOLOKAI INSTRUMENTAL MUSIC EDUCATION PROGRAM OFFERING FREE MUSIC EDUCATION CLASSES FOR CHILDREN AND ADULTS. HOLDING SEVERAL MUSIC RECITALS AND PERFORMANCES AT COMMUNITY VENUES DURING THE YEAR. SPONSORING VISITING ARTISTS HOLD WORKSHOPS AND CONCERTS. 2020 OTHER MISSION RELATED ACTIVITIES. 3971 26126 108963 IOLANI KUOHA PRESIDENT 1.00 0 KALAE TANGONAN VICE PRESIDE 1.00 0 JUDY MERTENS SECRETARY 1.00 0 DANIEL BENNETT TREASURER 1.00 0 UI KAHUE-CABANTING DIRECTOR 1.00 0 BETTY WEST DIRECTOR 1.00 0 ALICE KAAHANUI EXECUTIVE DI 40.00 26676 false false false false false false false false false HI MOLOKAI ARTS CENTER INC PO BOX 116 KUALAPUU HI 96757 8085679696 false false false false false false false false false false false NONE NONE true X 78371 66192 113449 107996 81864 447872 78371 66192 113449 107996 81864 447872 163211 284661 9585 4403 5468 8417 27873 475745 137665 0.59830 0.67350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 963 OFFICE EXPENSE 413 COMPUTER & IT 775 TRAVEL 3,026 INSURANCE 1,725 BANK CHARGES 528 TAXES 611 SUPPLIES 3,623 PROGRAM EXPENSES 2,549 EQUIPMENT 350 LICENSES 135 NON-INVESTMENT DEPRECIATION 25 TOTAL 14,723 FORM 990-EZ, PART II, LINE 24 ART EQUIPMENT 50,429 50,429 LESS ACCUMULATED DEPRECIATION 50,429 50,429 LEASEHOLD IMPROVEMENTS 40,739 40,739 LESS ACCUMULATED DEPRECIATION 40,739 40,739 MUSICAL INSTRUMENTS 2,761 2,762 LESS ACCUMULATED DEPRECIATION 2,703 2,710 FURNITURE AND FIXTURES 2,500 2,500 LESS ACCUMULATED DEPRECIATION 2,384 2,400 MACHINERY AND EQUIPMENT 822 822 LESS ACCUMULATED DEPRECIATION 34 35 COMPUTERS AND ELECTRONICS 394 394 LESS ACCUMULATED DEPRECIATION 394 394 SHIPPING CONTAINER 167 167 LESS ACCUMULATED DEPRECIATION 166 167 TOTAL 963 939 FORM 990-EZ, PART II, LINE 26 SBA LOAN 8,490 8,490 FORM 990-EZ, PART III OUR MISSION IS TO PROVIDE ART CLASSES, YOUTH PROGRAMS, STUDIO AND GALLERY SPACE FOR ADULT, CHILDREN, RESIDENTS AND VISITORS TO OUR ISLAND. FORM 990-EZ, PART III, LINE 28 ART STUDIO OFFERING YEAR-ROUND CLASSES IN POTTERY, PAINTING, AND JEWELRY MAKING FOR CHILDREN, COLLEGE STUDENTS, ADULTS, SENIORS, AND THE HANDICAP. EQUIPPED WITH GAS, ELECTRIC AND RAKU KILNS, POTTERS WHEELS, SLAB ROLLER, EXTRUDER AND OTHER POTTERY EQUIPMENT. SUPPLIES RANGE FROM, BUT ARE NOT LIMITED TO, PAINTING AND CRAFTS. TOOLS FOR THE KILN AND JEWELRY ARE ALSO USED. THE RENTED STUDIO IS STAFFED BY A STUDIO MANAGER, EXECUTIVE DIRECTOR, AND VARIOUS VOLUNTEER AND CONTRACTED ART INSTRUCTORS. FORM 990-EZ, PART III, LINE 30 MOLOKAI INSTRUMENTAL MUSIC EDUCATION PROGRAM OFFERING FREE MUSIC EDUCATION CLASSES FOR CHILDREN AND ADULTS. HOLDING SEVERAL MUSIC RECITALS AND PERFORMANCES AT COMMUNITY VENUES DURING THE YEAR. SPONSORING VISITING ARTISTS HOLD WORKSHOPS AND CONCERTS. FORM 990-EZ, PART III, LINE 31 OTHER MISSION RELATED ACTIVITIES.