REALTORS ASSOCIATION OF MAUI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REALTORS ASSOCIATION OF MAUI INC (EIN 23-7289710)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-15
- IRS object ID
- 201301969349301485
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T19:13:39-07:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBONARO DEMICHELE CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1885 MAIN STREET SUITE 408 | AddressLine1 |
| City | WAILUKU | City |
| State | HI | State |
| ZIP Code | 96793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237289710 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALTORS ASSOCIATION OF MAUI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REAL | NameControl |
| Phone | 8088738585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 ALA MAKANI PL | AddressLine1 |
| City | KAHULUI | City |
| State | HI | State |
| ZIP Code | 96732 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J TERRY TOLMAN | Name |
| Title | CHIEF STAFF EXECUTIVE | Title |
| Phone | 8088738585 | Phone |
| Date Signed | 2013-06-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER DEMICHELE | Name |
| Phone | 8082425002 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J TERRY TOLMAN | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 ALA MAKANI PL | AddressLine1 |
| City | KAHULUI | City |
| State | HI | State |
| ZIP Code | 96732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1504373 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION AND RELATED INTEREST | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 890846 | TotalGrossUBI |
| Contributions Grants Current Year | 367314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 969968 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1056575 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56348 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39514 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1058448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1504373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 566432 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 629410 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 479615 | OtherExpensePriorYear |
| Other Expenses Current Year | 886869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1046047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1516279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12401 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11906 | RevenuesLessExpensesCY |
| Total Assets BOY | 2774351 | TotalAssetsBOY |
| Total Assets EOY | 2872980 | TotalAssetsEOY |
| Total Liabilities BOY | 935326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1052722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1839025 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1820258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PURPOSE OF THE REALTORS ASSOCIATION OF MAUI IS TO SERVE ITS MEMBERS BY PROVIDING PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 69138 | Expense |
| Revenue | 171269 | Revenue |
| Description | EDUCATIONAL COURSES- TO TEACH REALTORS TO PERFORM MORE EFFECTIVELY AND WITH GREATER PROFESSIONALISM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MULTIPLE LISTING SERVICE- TO PROVIDE SERVICES, BENEFITS, AND TECHNOLOGY THAT ASSIST MEMBERS IN OPERATING SUCCESSFULLY, PROFITABLY, AND COMPETITIVELY IN ALL MARKET CONDITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 36628 | Revenue |
| Description | OTHER MISCELLANEOUS PROGRAMS- TO PROVIDE SERVICES TO MEMBERS AND TO BE AN EFFECTIVE AND EFFICIENTLY MANAGED ORGANIZATION RESPONSIVE TO MEMBERS NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 69138 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALTORS ASSOCIATION OF MAUI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8088738585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 ALA MAKANI PL | AddressLine1 |
| City | KAHULUI | City |
| State | HI | State |
| ZIP Code | 96732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| J ROBERT LIGHTBOURN | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| RHONDA LEE HAY | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| PATTY ANGULO | ||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 |
| P DENISE LA COSTA | ||||||
| PRESIDENT-ELECT | 0.50 | X | X | 0 | 0 | 0 |
| STEVEN D BAKER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEONE JEBALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS L BRZOZOWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRUCE R FAULKNER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOANNE L FOXXE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN L FULLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE FUTCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARILYN S GRIFFIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNETH M HAYO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETH HOLIDAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GEORGINA M HUNTER | ||||||
| DIRECTOR | 1 | X | ||||
| JOSH JERMAN | ||||||
| DIRECTOR | 1 | X | ||||
| TONIA M JOHNSON | ||||||
| DIRECTOR | 1 | X | ||||
| JUDY GRAY JOHNSTON | ||||||
| DIRECTOR | 1 | X | ||||
| DAVID M JORGENSEN | ||||||
| DIRECTOR | 1 | X | ||||
| PAUL C MACLAUGHLIN | ||||||
| DIRECTOR | 1 | X | ||||
| DEBRA MERLE | ||||||
| DIRECTOR | 1 | X | ||||
| MITCH MITCHELL | ||||||
| DIRECTOR | 1 | X | ||||
| BONNIE R NEWMAN | ||||||
| DIRECTOR | 1 | X | ||||
| FELIX B OSORNO | ||||||
| DIRECTOR | 1 | X | ||||
| WENDY R PETERSON | ||||||
| DIRECTOR | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 331946 | MembershipDues |
| Fundraising Events | 33312 | FundraisingEvents |
| All Other Contributions | 2056 | AllOtherContributions |
| Total Contributions | 367314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Multiple Listing | 531390 | 885306 | 885306 |
| Educational Courses | 611710 | 171269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1056575 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40970 | TotalRevenueColumn |
| Exclusion | $40,970 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5540 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5540 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5540 | TotalRevenueColumn |
| Unrelated Business Revenue | 5540 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 33312 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Meetings | 900099 | 21950 | 21950 |
| Other | 900099 | 12024 | 12024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33974 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1504373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 205243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 890846 | UnrelatedBusinessRevenue |
| Exclusion | $40,970 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510717 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73819 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44874 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15914 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18415 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48901 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27696 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7752 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26840 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45483 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17341 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59684 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13513 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Taxes and Licenses | 38356 |
| Multiple Listing Services | 346388 |
| Educational Courses | 63161 |
| Bank Charges | 28465 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128960 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1516279 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467001 | BOY |
| EOY | 476656 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 917873 | BOY |
| EOY | 959048 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 206680 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110055 | BOY |
| EOY | 107131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1626183 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 503043 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1164500 | BOY |
| EOY | 1123140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114597 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774351 | BOY |
| EOY | 2872980 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93072 | BOY |
| EOY | 118409 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842254 | BOY |
| EOY | 934313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 935326 | BOY |
| EOY | 1052722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839025 | BOY |
| EOY | 1820258 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839025 | BOY |
| EOY | 1820258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2774351 | BOY |
| EOY | 2872980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11906 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6861 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 513000 | OtherCostOrOtherBasis |
| Book Value | 513000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 781116 | OtherCostOrOtherBasis |
| Depreciation | 215783 | Depreciation |
| Book Value | 565333 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302953 | OtherCostOrOtherBasis |
| Depreciation | 258146 | Depreciation |
| Book Value | 44807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29114 | OtherCostOrOtherBasis |
| Depreciation | 29114 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1123140 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Hawaii Association of Realtors | $94,305 |
| National Association of Realtors | $78,677 |
| Realtors Political Action | $20,099 |
| Deferred Revenue | $741,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 934313 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | The tax return was presented to the board for review |
| and approval before filing. | |
| Pt VI, Line 12c | The company requires employees to disclose any situation |
| that reasonably would be expected to give rise to actual or | |
| potential conflicts of interest. Also, directors, officers, | |
| and key employees are required to disclose and sign a disclosure | |
| agreement form annually. | |
| Pt VI, Line 15 | The executive director determines the compensation of the |
| officers and key employees based on the annual budget. | |
| The board of directors approves all compensation paid to | |
| director, officers, and other who exert control over | |
| the organization. Before approving the compensation, the | |
| board determins if pay is comparable to the amounts paid | |
| to others who serve similar roles for similar organizations. | |
| Pt VI, Line 19 | Governing documents, conflict of interest policy, and |
| financial statements are available to the public upon | |
| request. | |
| Pt XI | Difference represents provision for Federal and State Income Tax |
| to agree to audited financials | |
| Form 990, Part IX, Line 24f | REPAIR AND MAINTENANCE 26250. BANQUET & EVENTS 57245. EQUIPMENT RENTAL 15105. MEALS AND ENTERTAINMENT 7206. LIBRARY EXPENSE 1547. STAFF DEVELOPMENT 1930. MISCELLANEOUS 16720. MEMBERSHIP FEES 2957. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAM COMMUNITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 ALA MAKANI PL | AddressLine1 |
| City | KAHULUI | City |
| State | HI | State |
| ZIP Code | 96732 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134364350 | EIN |
| Primary Activities | To provide High School Scholarships to students with ties to Maui | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A) | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAM COMMUNITY FOUNDTION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Method Of Amt Determination | N/A | MethodOfAmtDetermination |