2025-11-14T10:15:31-05:00 2024-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-01-01 990317895 HOLUALOA FOUNDATION FOR ARTS & CULTURE HOLU 8083223362 78-6670 MAMALAHOA HWY HOLUALOA HI 96725 KAI STEUER TREASURER 8083223362 2025-11-12 true true GRETCHEN KREMEYER P00768528 8082425002 2025-11-14 2024 2025-03-06 01:10:19Z DONKEY MILL ART CENTER KAI STEUER 78-6670 MAMALAHOA HWY HOLUALOA HI 96725 913926 false X DONKEYMILLARTCENTER.ORG X 1994 HI THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY. 10 10 10 130 0 469352 520891 413635 366022 2596 1904 11337 13393 896920 902210 0 0 473900 483699 0 49536 440026 456128 913926 939827 -17006 -37617 1135112 1151941 70460 118270 1064652 1033671 X THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY. false false 730411 379415 THE DONKEY MILL ART CENTER PROVIDES HANDS-ON CLASSES, EXHIBITIONS AND EVENTS OF CONTEMPORARY VISUAL ARTS, CRAFTS AND CULTURE, ON CAMPUS AND IN LOCAL PUBLIC SCHOOLS. OUR 2.6 ACRE CAMPUS INCLUDES DEDICATED STUDIOS FOR PRINTMAKING, CERAMICS, FIBER ARTS, METALS AND YOUTH EDUCATION ACTIVITIES; AND FLEXIBLE CLASSROOM/GATHERING SPACES, GALLERY, GIFT SHOP AND A GARDEN OF NATIVE FIBERS AND DYE PLANTS. HOSTING VISITING ARTISTS FROM AROUND THE WORLD, COLLABORATING WITH PARTNER ORGANIZATIONS, AND OFFERING DISCOUNTED AND FREE PROGRAMS ARE PART OF OUR GROWING IMPACT. 730411 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 43 0 10 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false HI X X HOLUALOA FOUNDATION FOR ARTS & CULTURE 8083223362 78-6670 MAMALAHOA HWY HOLUALOA HI 96725 NATASHA ALA PRESIDENT 5.00 X X 0 0 0 ROSS WILSON JR VICE PRESIDE 2.00 X X 0 0 0 DOUG HICKEY TREASURER 2.00 X X 0 0 0 JASMIN KIERAN SECRETARY 2.00 X 0 0 0 MOSESE OHIA DIRECTOR 1.00 X 0 0 0 JOHN ROTH DIRECTOR 2.00 X 0 0 0 JUNIOR FISCHER DIRECTOR 2.00 X 0 0 0 MEETU KELEN DIRECTOR 1.00 X 0 0 0 IHILANI PHILLIPS DIRECTOR 2.00 X 0 0 0 SONIA JAZMIN DIRECTOR 1.00 X 0 0 0 ASHLEY RAYMOND EXECUTIVE DI 40.00 X 81599 0 6979 81599 6979 false false false 64460 456431 520891 TUITION 712110 179434 179434 ART EVENTS 611600 151693 151693 MEMBER DUES 712110 34895 34895 366022 1904 1904 23091 11716 11375 11375 OTHER INCOME 900099 2018 2018 2018 902210 379415 1904 X 88578 27969 43940 16669 309834 244769 52672 12393 5937 2968 2672 297 45457 22728 20456 2273 33893 16946 15252 1695 12701 8891 3175 635 156460 148116 4172 4172 26753 24077 1338 1338 9003 8103 450 450 16438 14794 822 822 59541 53587 2977 2977 34876 31388 1744 1744 43 11 30 2 9643 8679 482 482 4137 2896 1034 207 CONSIGNMENT 58907 58907 SUPPLIES 37302 33572 1865 1865 BANK FEES 14144 9901 3536 707 GENERAL EXCISE TAX 7507 5255 1877 375 8673 6854 1386 433 939827 730411 159880 49536 88085 113599 113736 121382 69472 61259 2877 4403 1073740 222442 860942 851298 1135112 1151941 54460 50151 16000 68119 70460 118270 X 1064652 1033671 1064652 1033671 1135112 1151941 -37617 6636 X true X false true false X 518091 513053 440517 469352 520891 2461904 163977 285701 332709 431226 391131 1604744 682068 798754 773226 900578 912022 4066648 271 2420 2691 271 2420 2691 4063957 474 1005 1331 3373 1904 8087 474 1005 1331 3373 1904 8087 682542 799759 774557 903951 913926 4074735 0.99740 0.99820 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45008 5302 475 49835 39409 6015 416 45008 46688 -6862 417 39409 44290 2715 317 46688 44338 2 50 44290 1.00000 false false 796198 796198 135770 99593 36177 34360 26186 8174 107412 96663 10749 851298 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS ON THE ENDOWMENT ARE TO SUPPORT THE MISSION OF THE DONKEY MILL ART CENTER. FORM 990 - ORGANIZATION'S MISSION THE DONKEY MILL ART CENTER IS A PLACE OF CONVERGENCE FOR THE EXPLORATION OF ARTS AND CULTURE TO INFORM, INSPIRE AND STRENGTHEN INDIVIDUAL AND COLLECTIVE WELL-BEING. WE ARE COMMITTED TO ESTABLISHING WEST HAWAI'I AS A MODEL OF A RESILIENT, THRIVING COMMUNITY WHERE ART IS CONSIDERED A NECESSITY, NOT A LUXURY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE COMMITTEE, WHO WILL THEN DISTRIBUTE ELECTRONICALLY TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL KEY EMPLOYEES AND OFFICERS IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS BASED ON A RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND ALSO BASED ON APPROVAL OF THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS 48,407 2,689 2,689 TEACHERS 73,019 0 0 DEVELOPMENT AND FUNDRAISING 26,690 1,483 1,483 TOTAL 148,116 4,172 4,172