2025-06-27T14:38:03-05:00 2024-12-31 454462880 VERITY CPAS PO BOX 2957 KAMUELA HI 96743 990 2024-01-01 990341362 PANIOLO PRESERVATION SOCIETY PANI 8088541541 PO BOX 640 KAMUELA HI 96743 WALTER CHILD III PRESIDENT 8088541541 2025-06-27 1 1 ALICIA SPENCER P01980818 8085465026 2025-06-26 2024 2025-03-06 01:10:19Z WALTER CHILD III PO BOX 640 KAMUELA HI 96743 716888 0 X WWW.PANIOLOPRESERVATIONSOCIETY.ORG X 1998 HI TO EDUCATE THE PUBLIC AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF THE SIGNIFICANCE OF THE PANIOLO IN THE HISTORIES OF HAWAII AND THE WESTERN COWBOY HERITAGE OF AMERICA. 11 0 4 5 0 0 74477 249426 224505 272139 38 76 103527 144608 402547 666249 0 0 0 0 95163 82313 0 0 19313 228286 353635 323449 435948 79098 230301 380415 609547 5193 3311 375222 606236 TO EDUCATE THE PUBLIC AND INCREASE PUBLIC AWARENESS AND APPRECIATION OF THE SIGNIFICANCE OF THE PANIOLO IN THE HISTORIES OF HAWAII AND THE WESTERN COWBOY HERITAGE OF AMERICA 0 0 36381 EDUCATING & INCREASING PUBLIC AWARENESS OF THE PANIOLO HISTORIES OF HAWAII AND THE WESTERN COWBOY HERITAGE OF AMERICA. PRESERVE HISTORICAL PANIOLO RESOURCES. 36381 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 8 0 4 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 HI X GREENHOUSE PRODUCTIONS 8089605818 64-139 PUKALANI ROAD KAMUELA HI 96743 X DR LISA WOOD DIRECTOR 1.00 X 0 0 0 GEOY PURDY VICE PRESIDENT 1.00 X X 0 0 0 JANET GARCIA SECRETARY 1.00 X X 0 0 0 KANOA ALAPAI PRESIDENT 2.00 X X 0 0 0 PATRICIA BERGIN DIRECTOR 2.00 X 0 0 0 PONO VON HOLT DIRECTOR 1.00 X 0 0 0 JOAN ANDERSON DIRECTOR 1.00 X 0 0 0 TOM RICHMOND DIRECTOR 1.00 X 0 0 0 WILLIAM WHITE TREASURER 2.00 X X 0 0 0 DAVID CARSWELL DIRECTOR 1.00 X 0 0 0 WOODY CHILD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 30450 147250 71726 249426 MERCHANDISE SALES 900099 272139 272139 272139 76 76 97610 147250 50639 46971 46971 RENTAL INCOME 532000 97637 97637 97637 666249 369776 0 47047 82313 24694 49388 8231 27774 2777 22220 2777 19368 150 19168 50 11442 1144 7437 2861 8687 7818 869 68893 68893 444 444 398 398 2384 2384 6168 617 5551 MERCHANDISE EXPENSE 174793 174793 TAXES AND LICENSES 20803 1040 17683 2080 BANK FEES 9152 915 5949 2288 MUSEUM STORE EXPENSE 2375 2375 954 285 512 157 435948 36381 380254 19313 277923 489449 75152 49403 79583 11588 3607 67995 23733 2700 380415 609547 5193 3311 5193 3311 X 375222 606236 375222 606236 380415 609547 X 230301 805 -92 X 0 0 0 X 77020 58490 121081 74477 249426 580494 77020 58490 121081 74477 249426 580494 118554 461940 55605 85487 91584 97802 97712 428190 1008684 1072235 0.45800 0.47400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66772 637 66135 12811 10951 1860 67995 FHB CC 1277 FHB LINE OF CREDIT 2034 3311 X 2024 MASQUERADE GALA AND AUCTION 244860 147250 97610 50639 244860 147250 97610 50639 50639 46971 SCHEDULE G, PART I, LINE 2B, COLUMN (V) NONE JUSTINA WOOD EMPLOYEE WITH A FAMILY RELATIONSHIP WITH AN DIRECTOR OF THE ORGANIZATION 55000 PAYMENT OF COMPENSATION TO A FAMILY MEMBER AS AN EMPLOYEE WHO HAS A FAMILY RELATIONSHIP WITH A DIRECTOR. JUSTINA WOOD, OPERATIONS MANAGER IS THE DAUGHTER OF LISA WOOD, BOARD DIRECTOR. JUSTINA WOOD RECEIVED COMPENSATION FOR SERVICES PERFORMED AS AN EMPLOYEE OF THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PENALTIES AND INTEREST -92.