2025-11-08T17:35:33-06:00 2024-12-31 201605151 ACCOUNTANCY LLC 733 BISHOP ST SUITE 1875 HONOLULU HI 96813 990EZ 2024-01-01 990312364 HAWAII VOCAL ARTS ENSEMBLE HAWA 8082268899 PO BOX 93 KAILUA HI 96734 TIMOTHY CARNEY EXECUTIVE DIRECTOR 8082268899 2025-11-07 1 0 WEI H LUM CPA P00613935 8085971510 2025-11-07 X 2024 2025-03-06 01:10:19Z X HAWAIIVOCALARTS.COM X X 64435 X 57732 6703 64435 40600 33664 3685 1832 5928 85709 -21274 108688 7862 95276 X 14323 12528 94365 82748 108688 95276 0 0 108688 95276 X PRESENT CONCERTS OF CHORAL MUSIC WITH INSTRUMENTAL ACCOMPANIMENT FOR THE ENJOYMENT OF THE COMMUNITY AND PARTICIPATING MUSICIANS PRESENTED LIVE CHORAL MUSIC CONCERTS INCLUDING TWO FALL CONCERTS, TWO CHRISTMAS CONCERTS, TWO SPRING CONCERTS, AND A MASTERWORKS CONCERT. ATTENDED BY APPROXIMATELY 1,000 PEOPLE AND EMPLOYED 30 MUSICIANS. 0 82032 82032 JONATHAN GILLENTINE PH D PRESIDENT 3.00 0 0 0 TIMOTHY CARNEY EXECUTIVE DIRECTOR, EX OFF 10.00 40600 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 25322 169626 38373 43000 30876 307197 14462 12780 26856 54098 25322 169626 52835 55780 57732 361295 0 0 0 361295 6034 4210 270 6703 17217 6034 4210 270 6703 17217 25322 175660 57045 56050 64435 378512 0.95450 0.97140 0.04550 0.02860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST, DIVIDENDS, AND CAPITAL GAIN. AMOUNT: 6,703. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,846. DESCRIPTION: SHEET MUSIC. AMOUNT: 4,082. TOTAL TO FORM 990-EZ, LINE 16: 5,928. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE. AMOUNT: 7,862. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 94,365. END OF YEAR AMOUNT: 82,748. 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.