STRATEGY STUDIO / PUBLIC DATA EXPLORER

REALTORS ASSOCIATION OF MAUI INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REALTORS ASSOCIATION OF MAUI INC (EIN 23-7289710)
Tax period
2022-10-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202343189349317614
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T19:19:01-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN990272757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKAMINE OYADOMARI & KOSAKI CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 KAPIOLANI BLVD STE 1140AddressLine1Txt
CityHONOLULUCityNm
State AbbreviationHIStateAbbreviationCd
ZIP96814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237289710EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REALTORS ASSOCIATION OF MAUI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone8088738585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 ALA MAKANI PLACEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEILISSA WRIGHTPersonNm
Person TitleCEOPersonTitleTxt
Phone8088738585PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEILISSAPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRYSTAL CHINGPreparerPersonNm
PTINP01258469PTIN
Phone8089410500PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEILISSA WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 ALA MAKANI STAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$504,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.RAMAUI.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateHILegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE REALTORS ASSOCIATION OF MAUI IS TO SERVE ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE MEMBERS' OPPORTUNITY AND ABILITY TO CONDUCT THEIR BUSINESSES SUCCESSFULLY, WITH INTEGRITY AND COMPETENCE. THE ASSOCIATION ADVOCATES AND PROMOTES THE PRESERVATION OF THE FUNDAMENTAL RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$381,223TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$43,430NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,688,032PYProgramServiceRevenueAmt
CY Program Service Revenue$496,161CYProgramServiceRevenueAmt
PY Investment Income$7,259PYInvestmentIncomeAmt
CY Investment Income$8,471CYInvestmentIncomeAmt
PY Other Revenue$156PYOtherRevenueAmt
CY Other Revenue$82CYOtherRevenueAmt
PY Total Revenue$1,695,447PYTotalRevenueAmt
CY Total Revenue$504,714CYTotalRevenueAmt
PY Grants And Similar Paid$12,120PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$646,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$149,420CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,070PYOtherExpensesAmt
CY Other Expenses$332,549CYOtherExpensesAmt
PY Total Expenses$1,669,168PYTotalExpensesAmt
CY Total Expenses$481,969CYTotalExpensesAmt
PY Revenues Less Expenses$26,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,745CYRevenuesLessExpensesAmt
Total Assets BOY$2,805,223TotalAssetsBOYAmt
Total Assets EOY$3,402,452TotalAssetsEOYAmt
Total Liabilities BOY$651,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,212,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,153,271NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,190,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE REALTORS ASSOCIATION OF MAUI IS TO SERVE ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE MEMBERS' OPPORTUNITY AND ABILITY TO CONDUCT THEIR BUSINESSES SUCCESSFULLY, WITH INTEGRITY AND COMPETENCE. THE ASSOCIATION ADVOCATES AND PROMOTES THE PRESERVATION OF THE FUNDAMENTAL RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescEDUCATIONAL COURSES - TO TEACH REALTORS TO PERFORM MORE EFFECTIVELY AND WITH GREATER PROFESSIONALISM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMULTIPLE LISTING SERVICE - TO PROVIDE SERVICES, BENEFITS, AND TECHNOLOGY THAT ASSIST MEMBERS IN OPERATING SUCCESSFULLY, PROFITABLY, AND COMPETITIVELY IN ALL MARKET CONDITIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS PROGRAMS - TO PROVIDE SERVICES TO MEMBERS AND TO BE AN EFFECTIVE AND EFFICIENTLY MANAGED ORGANIZATION RESPONSIVE TO MEMBERS NEEDS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREALTORS ASSOCIATION OF MAUI INCPersonNm
Phone8088738585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 ALA MAKANI PLACEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEONE BALL
IMMEDIATE PA1.501.00Yes (X)Yes (X)$0$0$0
KARIN CARLSON
PRESIDENT1.501.00Yes (X)Yes (X)$0$0$0
STEVE BAKER
PRESIDENT-EL1.501.00Yes (X)Yes (X)$0$0$0
ANDREA CLUR
TREASURER1.501.00Yes (X)Yes (X)$0$0$0
SARAH SORENSON
TREASURER-EL1.5020.00Yes (X)Yes (X)$0$0$0
KELLY SWANSON
SECRETARY1.501.00Yes (X)Yes (X)$0$0$0
MEILISSA WRIGHT
CEO40.001.00Yes (X)$48,123$0$4,820
LEAH DAMON
DIRECTOR0.500.50Yes (X)$0$0$0
LISA OYAMA
DIRECTOR0.500.50Yes (X)$0$0$0
WENDY MACAHELEG
DIRECTOR0.500.50Yes (X)$0$0$0
ALANA RUCYNSKI
DIRECTOR0.500.50Yes (X)$0$0$0
ROB SHELTON
DIRECTOR0.500.50Yes (X)$0$0$0
TERRY TOLMAN
DIRECTOR0.500.50Yes (X)$0$0$0
SUSAN DELORIA
DIRECTOR0.500.50Yes (X)$0$0$0
MARION HALLER
DIRECTOR0.500.50Yes (X)$0$0$0
MIHAELA STOOPS
DIRECTOR0.500.50Yes (X)$0$0$0
PENNY EGGER
DIRECTOR0.500.50Yes (X)$0$0$0
CARA CRIMMINS
DIRECTOR0.500.50Yes (X)$0$0$0
CHERIE BADANO
DIRECTOR0.500.50Yes (X)$0$0$0
BRANDON FORCE
DIRECTOR0.500.50Yes (X)$0$0$0
JASON ECONOMOU
GOVT. AFFAIR40.001.00$101,181$0$16,391Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,304TotalReportableCompFromOrgAmt
Total Other Compensation$21,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MULTIPLE LISTING SERVICE518210$381,223$381,223
MEMBERSHIP DUES531390$101,618$101,618
OTHER MEMBER REVENUE531390$7,944$7,944
EDUCATIONAL COURSES611710$5,376$5,376
FieldValueIRS element (for citing)
Total Program Service Revenue$496,161TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,471TotalRevenueColumnAmt
Exclusion$8,471ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business531390BusinessCd
Total Revenue Column$82TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$82OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,714TotalRevenueColumnAmt
Related Or Exempt Func Income$115,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$381,223UnrelatedBusinessRevenueAmt
Exclusion$8,471ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,725TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,086TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,307TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,195TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,347TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,515TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,219TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$667TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,402TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,448TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$803TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$238TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,538TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,492TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COGS$127,805
BANK SERVICE CHARGE$12,868
GET$9,915
EDUCATIONAL COURSES$9,427

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,865TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,969TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,014BOYAmt
EOY$26,995EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,291,243BOYAmt
EOY$1,966,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,752BOYAmt
EOY$42,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,216BOYAmt
EOY$49,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,515,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$656,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$849,342BOYAmt
EOY$859,644EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$272,596BOYAmt
EOY$288,703EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$318,060BOYAmt
EOY$169,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,805,223BOYAmt
EOY$3,402,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,632BOYAmt
EOY$172,822EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$509,528BOYAmt
EOY$994,416EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,792BOYAmt
EOY$44,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$651,952BOYAmt
EOY$1,212,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,153,271BOYAmt
EOY$2,190,322EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,153,271BOYAmt
EOY$2,190,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,805,223BOYAmt
EOY$3,402,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,745ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,306NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$101,618DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$22,979NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$9,095NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$32,074NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$8,465AggregateReportedDuesNtcAmt
Carried Over$23,609CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,000OtherCostOrOtherBasisAmt
Book Value$513,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$816,138OtherCostOrOtherBasisAmt
Depreciation$514,703DepreciationAmt
Book Value$301,435BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,337OtherCostOrOtherBasisAmt
Depreciation$121,968DepreciationAmt
Book Value$24,369BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,299OtherCostOrOtherBasisAmt
Depreciation$19,459DepreciationAmt
Book Value$20,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$859,644TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LEASE LIABILITY$21,100
NATIONAL ASSOCIATION OF REALTORS$9,007
DEFERRED TAX LIABILITY$8,000
HAWAII ASSOCIATION OF REALTORS$6,750
REALTORS POLITICAL ACTION$35
FieldValueIRS element (for citing)
Total Liability$44,892TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE PURPOSE OF THE REALTORS ASSOCIATION OF MAUI IS TO SERVE ITS MEMBERS BY PROVIDING PROGRAMS AND SERVICES TO ENHANCE MEMBERS' OPPORTUNITY AND ABILITY TO CONDUCT THEIR BUSINESSES SUCCESSFULLY, WITH INTEGRITY AND COMPETENCE. THE ASSOCIATION ADVOCATES AND PROMOTES THE PRESERVATION OF THE FUNDAMENTAL RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS MADE UP OF TWO CLASSES OF MEMBERS. REALTOR MEMBERS AND AFFILIATE MEMBERS (AFFILIATED SERVICES). ONLY REALTOR MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7AREALTOR MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BANY CHANGES TO THE BY-LAWS ARE TO BE APPROVED BY MAJORITY VOTE OF AT LEAST TEN PERCENT (10%) OF THE REALTOR MEMBERS ACTIVE WITH RAM AS OF THE TRANSMITTAL DATE OF THE PROPOSED AMENDMENT, OR BY MAJORITY VOTE OF SUCH MEMBERS PRESENT AND QUALIFIED TO VOTE AT ANY MEETING AT WHICH A QUORUM OF AT LEAST TEN PERCENT (10%) OF THE REALTOR MEMBERS IS PRESENT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE AND BUDGET COMMITTTEE REVIEWS AND RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES EMPLOYEES TO DISCLOSE ANY SITUATION THAT REASONABLY WOULD BE EXPECTED TO GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE DETERMINES COMPENSATION OF THE CEO BASED ON THE ANNUAL REVIEW AND BUDGET. BEFORE APPROVING COMPENSATION, THE EXECUTIVE COMMITTEE DETERMINES IF PAY IS COMPARABLE TO THE AMOUNTS PAID TO OTHERS WHO SERVE SIMILAR ROLES FOR SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES; HOWEVER, THE PROCESS WOULD FOLLOW THAT WHICH IS DESCRIBED ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAM COMMUNITY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 ALA MAKANI PLACEAddressLine1Txt
CityKAHULUICityNm
State AbbreviationHIStateAbbreviationCd
ZIP96732ZIPCd
FieldValueIRS element (for citing)
EIN134364350EIN
Primary ActivitiesPART VIIPrimaryActivitiesTxt
Legal Domicile StateHILegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, COLUMN (B) PRIMARY ACTIVITY: REALTORS ASSOCIATION OF MAUI (RAM) COMMUNITY FOUNDATION INC. PROVIDES SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS WITH TIES TO MAUI WHO ARE PURSUING HIGHER EDUCATION OR TRAINING AND PROVIDES ASSISTANCE TO SCHOOLS OF MAUI. THE COMMUNITY FOUNDATION ALSO AIMS TO IMPROVE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES OF STUDENTS OF MAUI COUNTY'S PUBLIC SCHOOLS BY IDENTIFYING SPECIFIC NEEDS AND COORDINATING RESOURCES OF POTENTIAL DONORS WITH INDIVIDUAL SCHOOLS IN THE RECEIPT OF GOODS, SERVICES, AND MONETARY FUNDS.ExplanationTxt