2024-11-05T18:16:10-06:00 2023-12-31 201605151 ACCOUNTANCY LLC 733 BISHOP ST SUITE 1875 HONOLULU HI 96813 990EZ 2023-01-01 990312364 HAWAII VOCAL ARTS ENSEMBLE HAWA 8082268899 PO BOX 93 KAILUA HI 96734 TIMOTHY CARNEY EXECUTIVE DIRECTOR 8082268899 2024-11-01 1 1 WEI H LUM CPA P00613935 8085971510 2024-11-01 X 2023 2024-10-15 13:58:12Z X HAWAIIVOCALARTS.COM X X 56051 X 55781 270 56051 36800 49673 2094 2284 5690 96541 -40490 132599 16579 108688 X 39755 14323 92844 94365 132599 108688 0 0 132599 108688 X PROMOTE APPRECIATION FOR CHORAL SINGING FOR ALL AUDIENCES PRESENTED LIVE CHORAL MUSIC CONCERTS INCLUDING TWO FALL CONCERTS, TWO CHRISTMAS CONCERTS, TWO SPRING CONCERTS, AND A MASTERWORKS CONCERT. ATTENDED BY APPROXIMATELY 900 PEOPLE AND EMPLOYED 35 MUSICIANS. 0 94357 94357 JONATHAN GILLENTINE PH D PRESIDENT 3.00 0 0 0 TIMOTHY CARNEY EXECUTIVE DIRECTOR, EX OFFICIO 10.00 36800 0 0 DANA BARNUM SECRETARY 1.00 0 0 0 COLBY WALLS VICE PRESIDENT 1.00 0 0 0 JEFFREY FOX DIRECTOR 1.00 0 0 0 JOHN BARNUM PHD DIRECTOR 1.00 0 0 0 LEE GORDON DIRECTOR 1.00 0 0 0 DOUGLAS HALL PHD DIRECTOR 1.00 0 0 0 BROTHER GARY MORRIS SM DIRECTOR 1.00 0 0 0 ROBERT KESSNER J D DIRECTOR 1.00 0 0 0 BRIAN MATSON TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TIMOTHY CARNEY 1265 ULUNAHELE ST KAILUA HI 96734 8082268899 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42258 25322 169626 38373 43000 318579 11056 14462 12780 38298 53314 25322 169626 52835 55780 356877 0 0 0 356877 6034 4210 270 10514 6034 4210 270 10514 53314 25322 175660 57045 56050 367391 0.97140 0.97230 0.02860 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 270. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,204. DESCRIPTION: SHEET MUSIC . AMOUNT: 4,486. TOTAL TO FORM 990-EZ, LINE 16: 5,690. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 16,579. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 92,844. END OF YEAR AMOUNT: 94,365. 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.