Nonprofit · EIN 93-2596964
HOKULANI CHILDRENS THEATRE OF MOLOKAI
Tax-exempt · HOOLEHUA, HI 96729
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $317,248 | $122,756 | $194,492 | $280,202 | $64,911 | $215,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $313,555
- of which government grants
- $19,590
- Program service revenue
- $0
- Investment income
- $3,693
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $33,713
- Salaries, compensation and benefits (total)
- $42,083
- Professional fundraising fees
- $0
- Accounting fees
- $7,020
- Occupancy
- $7,185
- Travel
- $3,806
- Program services (functional)
- $111,928
- Management and general (functional)
- $9,028
- Fundraising (functional)
- $1,800
Balance sheet and other
- Total assets, start of year
- $15,970
- Total assets, end of year
- $280,202
- Total liabilities, end of year
- $64,911
- Net assets, end of year
- $215,291
- Land, buildings and equipment
- $31,188
- Gross receipts
- $317,248
- Employees
- 4
- Volunteers
- 7
- Year formed
- 2023
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vicki Boswell | President Trustee or director, Officer | 40 | $0 |
| Guy Joao | Secretary Trustee or director, Officer | 1 | $0 |
| Deborah McKane | Treasurer Trustee or director, Officer | 5 | $0 |
| Patrick Ahloy | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 820 ALA EKAHI STREET, HOOLEHUA, HI 96729-0000
- In care of
- % VICKI BOSWELL
- Mailing address (990-N for 2024)
- PO Box 85, Hoolehua HI 96729
- Principal officer (990 for 2025)
- VICKI F BOSWELL, PO BOX 85, Hoolehua, HI 96729
- Principal officer (990-N for 2024)
- Vicki Boswell, PO Box 85, Hoolehua HI 96729
- Signed the 990
- VICKI F BOSWELL, FOUNDER DIRECTOR
- Website
- Hokulanictom.org
Mission
The mission of Hokulani Childrens Theatre of Molokai HCTOM is to enrich the lives of children on Molokai to inspire them, to create a better community with the skills learned through performing arts develop artistic expression through training and education and become community builders.
Program accomplishments
- Digital Media and Creative Arts Program - Provided creative media, film, digital art, and technology-based art education to approximately 55 youth participants, Activities included weekly film and editing instruction, Creative Media coursework, Drawing and Digital Art Camp, student-produced promotional videos, performance trailers, and the production of the Flight of the Mothman short film. The program introduced students to creative industry career pathways while developing technical, artistic, communication, and story-telling skills.Expenses $9,512
- Community Plays and Performing Arts Program - Provided free performing arts education and theatrical opportunities for youth of Molokai. Approximately 150 - 175 youth participated in acting classes, improvisation, music instruction, choir, summer camps, rehearsals and live theatrical productions. Major activities included the productions of Flight of the Mothman, Holes and the Hokulani Chidrens Christmas Concert. The program focused on building confidence, creativity, communication skills, teamwork, leadership, and self-discipline through the performing arts. Public perfomances and events reached more than 800 community members during the year.Expenses $8,415
- Inter-Island Collaborative Programs - Provided educational travel, cultural exchange, and performing arts collaboration opportunities for approximately 40 Molokai youth participants and a similar number of youth from Lanai through partnerships with neighboring islands. Activities inclued worshops, camps, performances, career exploration experiences, and collaborative events with partner organizations on Maui and Lanai. These experiences expanded access to arts education, exposed students to professional performance environments, and strengthened relationships among youth across the islands while fostering leadership, teamwork, and cultural exchange.Expenses $7,665
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-2596964
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $280,202
- Income (IRS master file)
- $317,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $317,248 | $122,756 | $280,202 | XML |
| 990-N for 2024 Officer: Vicki Boswell | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: VICKI F BOSWELL | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-2596964).
Questions about HOKULANI CHILDRENS THEATRE OF MOLOKAI
- What is the EIN of HOKULANI CHILDRENS THEATRE OF MOLOKAI?
- The employer identification number (EIN) of HOKULANI CHILDRENS THEATRE OF MOLOKAI is 93-2596964.
- Is HOKULANI CHILDRENS THEATRE OF MOLOKAI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOKULANI CHILDRENS THEATRE OF MOLOKAI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOKULANI CHILDRENS THEATRE OF MOLOKAI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOKULANI CHILDRENS THEATRE OF MOLOKAI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOKULANI CHILDRENS THEATRE OF MOLOKAI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOKULANI CHILDRENS THEATRE OF MOLOKAI?
- The 990 for the year ended December 31, 2025 names VICKI F BOSWELL.
- Who are the officers and directors of HOKULANI CHILDRENS THEATRE OF MOLOKAI?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOKULANI CHILDRENS THEATRE OF MOLOKAI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $317,248, expenses of $122,756 and total assets of $280,202 at year end.
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