2026-08-20T18:36:44-05:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1437 KILAUEA AVE STE 104 HILO HI 96720 990 2024-07-01 990200138 KAHILU THEATRE FOUNDATION KAHI 8088856868 PO BOX 549 KAMUELA HI 96743 STEVE KIRKHAM PRESIDENT 8088856017 2026-08-20 1 1 BONNIE GIBEAULT P01718201 8085313400 2024 2025-03-06 01:10:19Z STEVE KIRKHAM PO BOX 549 KAMUELA HI 96743 1609342 0 X WWW.KAHILU.ORG X 1980 HI KAHILU THEATRE IS A NOT-FOR-PROFIT COMMUNITY ARTS AND EDUCATION CENTER DEDICATED TO SERVING OUR DIVERSE HAWAI'I ISLAND COMMUNITY. EACH SEASON WE FULFIL OUR MISSION THROUGH PRESENTING WORLD-CLASS ARTS IN HAWAI'I. 14 14 12 58 0 0 816746 576421 873409 1020676 6789 7206 157251 0 1854195 1604303 0 0 0 0 415616 489846 0 13090 49661 1146988 1241245 1562604 1744181 291591 -139878 1989721 2165005 364709 675058 1625012 1489947 KAHILU THEATRE IS A NOT-FOR-PROFIT COMMUNITY ARTS AND EDUCATION CENTER DEDICATED TO SERVING OUR DIVERSE HAWAI'I ISLAND COMMUNITY. EACH SEASON WE FULFIL OUR MISSION THROUGH PRESENTING WORLD-CLASS ARTS IN HAWAI'I. 0 0 1564880 1020676 KAHILU THEATRE PROVIDES COMMUNITY ARTS AND EDUCATION SERVICES TO THE HAWAI'I ISLAND COMMUNITY. EACH SEASON WE FULFIL OUR MISSION THROUGH PRESENTING WORLD-CLASS ARTS IN HAWAII AND BEYOND.SUSTAINING A YOUTH ARTS EDUCATION PROGRAM, PROVIDING PERFORMANCE SPACE FOR COMMUNITY-BASED PRODUCTIONS, AND SHOWCASING LOCAL VISUAL ARTS IN OUR GALLERIES. PUBLIC SCHOOLS HAVE BEEN FORCED TO CUT ARTS EDUCATION. KAHILU THEATRE IS FILLING THE GAP BY SUPPLYING ARTS EDUCATION TO THE LARGEST NUMBER OF CHILDREN POSSIBLE THROUGH ITS YOUTH ARTS EDUCATION PROGRAMS. PROGRAMS INCLUDE THE YOUTH LIVE PERFORMANCE SERIES. 1564880 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X THE KAHILU THEATRE FOUNDATION 8088856868 PO BOX 549 KAMUELA HI 96743 STEVE KIRKHAM PRESIDENT 5.00 0.00 X X 0 0 0 BETH DUNNINGTON VICE PRESIDENT 5.00 0.00 X X 0 0 0 RON MEYER VICE PRESIDENT 5.00 0.00 X X 0 0 0 MIMI KERLEY SECRETARY 5.00 0.00 X X 0 0 0 MICHAEL THOMPSON TREASURER 5.00 0.00 X X 0 0 0 CAROL DAVIES DIRECTOR 5.00 0.00 X 0 0 0 KANSAS HENDERSON DIRECTOR 5.00 0.00 X 0 0 0 SUZANNE HILL DIRECTOR 5.00 0.00 X 0 0 0 GREG KELLER DIRECTOR 5.00 0.00 X 0 0 0 EBBY PINSON DIRECTOR 5.00 0.00 X 0 0 0 MIKE BENNETT DIRECTOR 5.00 0.00 X 0 0 0 KAPENA ALAPA'I DIRECTOR 5.00 0.00 X 0 0 0 MARI-ELA CHOCK DIRECTOR 5.00 0.00 X 0 0 0 LEHUA M VEINCENT DIRECTOR 5.00 0.00 X 0 0 0 JODY BROTMAN INTERIM ED 40.00 0.00 X 89342 0 0 MISHA K JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 89342 0 0 0 0 0 0 0 576421 576421 THEATRE TICKET SALES 711110 645733 645733 THEATRE RENTAL 711110 165470 165470 GALLERY INCOME 711110 81812 81812 BAR AND CONCESSIONS 711110 51930 51930 PROGRAM INCOME 711110 35116 35116 40615 40615 1020676 7307 7307 4938 5039 -101 -101 -101 1604303 1020676 0 7206 X 116811 94400 16830 5581 273359 218687 41004 13668 37558 37558 62118 49694 9318 3106 2699 2429 270 33792 30413 3379 13090 13090 317934 317781 153 85247 68198 17049 2106 2106 2517 2517 115549 93927 21622 19199 15359 3840 24532 24532 37931 30345 7586 THEATER EXPENSE 240456 240456 PRODUCTION EXPENSE 85066 85066 DUES & SUBSCRIPTIONS 61829 61829 PROGRAM EXPENSE 53925 53925 158463 135658 8589 14216 1744181 1564880 129640 49661 490960 555859 38681 171334 71763 25818 41914 11690 2953888 1689732 1276122 1264156 70281 136148 1989721 2165005 85006 104392 279703 570666 364709 675058 X 1516050 1165854 108962 324093 1625012 1489947 1989721 2165005 -139878 3955 858 0 X 0 1 X 1 0 X 769072 1176338 1028848 816746 576321 4367325 647310 283891 770644 873409 1026676 3601930 1416382 1460229 1799492 1690155 1602997 7969255 66052 105767 153000 142500 467319 0 66052 105767 153000 142500 467319 7501936 859 986 4808 6789 7307 20749 859 986 4808 6789 7307 20749 1417241 1461215 1804300 1696944 1610304 7990004 0.93890 0.99830 0.00260 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663898 635425 1028473 1289990 1054307 235683 1264156 VANGUARD - TREASURY FUND 102645 F VANGUARD ENDOWMENT 33503 F 136148 X 1712785 3955 104527 108482 1604303 0 1604303 1848708 104527 104527 1744181 0 1744181 PART X, LINE 2: THE KAHILU THEATRE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2025. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2022. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PROVIDED TO THE TREASURER FOR REVIEW AND THEN DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY AT A BOARD MEETING AND OFFICERS AND DIRECTORS CONFIRM THEIR ADHERENCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL EXECUTIVE COMPENSATION, AND BASE THEIR DECISIONS ON SIMILAR POSITIONS IN HAWAII. THEY REVIEW COMPARABLE SALARIES AND DUTIES AND BENEFIT TRENDS. THE BOARD IS INDEPENDENT, AND ALL VOLUNTEERS. NO WAGES OR STIPENDS PAID TO ANY BOARD MEMBER FOR SERVING ON THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE FORM 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,533. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 306,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,155. PAYROLL FEES: PROGRAM SERVICE EXPENSES 10,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,246.