REALTORS ASSOCIATION OF MAUI INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- REALTORS ASSOCIATION OF MAUI INC (EIN 23-7289710)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201222289349303512
- Schema version
- 2010v3.4
- 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 | 2012-08-15T15:01:50-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 598 HALEKAUWILA STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | 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 | 2012-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSS T KAWANO | Name |
| Phone | 8085334244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | J TERRY TOLMAN | NameOfPrincipalOfficerPerson |
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 | 1076639 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | 597559 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 32619 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1052023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 969968 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69303 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1163718 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1058448 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 594421 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 566432 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 595552 | OtherExpensePriorYear |
| Other Expenses Current Year | 479615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1189973 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1046047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12401 | RevenuesLessExpensesCY |
| Total Assets BOY | 3512080 | TotalAssetsBOY |
| Total Assets EOY | 2774351 | TotalAssetsEOY |
| Total Liabilities BOY | 1719414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 935326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1792666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1839025 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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 BUSINESS SUCCESSFULLY, WITH INTEGRITY AND COMPETENCE. THE ASSOCIATION ADVOCATES AND PROMOTES THE PRESERVATION OF THE FUNDAMENTAL RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28666 | Expense |
| Revenue | 63587 | 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, PROFITABILITY, AND COMPETITIVELY IN ALL MARKET CONDITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 368381 | Revenue |
| Description | OTHER MISCELLANEOUS PROGRAMS - TO PROVIDE SERVICES TO MEMBERS AND TO BE AN EFFECTIVE AND EFFICIENTLY MANAGED ORGANIZATION RESPONSIVE TO MEMBER NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28666 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SARAH SORENSON | ||||||
| PRESIDENT | 1.50 | X | 0 | 0 | 0 | |
| GUIDA ANDERSON | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| RHONDA HAY | ||||||
| TREASURER | 2.50 | X | 0 | 0 | 0 | |
| J ROBERT LIGHTBOURN | ||||||
| PRESIDENT-ELECT | 1.50 | X | 0 | 0 | 0 | |
| BRUCE R FAULKNER | ||||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| KEONE BALL | ||||||
| TREASURER-ELECT | 0.50 | X | 0 | 0 | 0 | |
| LEE POTTS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNETH HAYO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL MACLAUGHLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVID FUTCH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KARLA A AGUERA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOM WOLF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSH JERMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| P DENISE LA COSTA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WENDY PETERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELAINE WALDOW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEANNIE WENGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVE FULLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J TERRY TOLMAN | ||||||
| EXECUTIVE V.P. | 40.00 | 101000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MULTIPLE LISTING | 531390 | 565855 | 565855 | |
| MEMBERSHIP DUES AND AP | 900099 | 340526 | 340526 | |
| EDUCATIONAL COURSES | 611710 | 63587 | 63587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 969968 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32132 | TotalRevenueColumn |
| Exclusion | $32,132 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14980 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18191 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3211 | TotalRevenueColumn |
| Exclusion | -$3,211 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| BANQUET | 900099 | 24104 | 24104 | |
| OTHER | 900099 | 14961 | 14961 | |
| MEMBERSHIP MEETING | 900099 | 11230 | 11230 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59559 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1058448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431968 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 597559 | UnrelatedBusinessRevenue |
| Exclusion | $28,921 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101000 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361254 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29397 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33998 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40783 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44117 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8518 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28773 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17787 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5890 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45270 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47386 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10363 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11135 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| STATE INCOME TAX (BENEF | -6896 |
| GE TAX | 35684 |
| REPAIRS & MAINTENANCE | 30879 |
| OTHER | 30480 |
| EDUCATIONAL COURSES | 28666 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141563 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1046047 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436279 | BOY |
| EOY | 467001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559755 | BOY |
| EOY | 917873 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537 | BOY |
| EOY | 325 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100437 | BOY |
| EOY | 110055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1607859 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 443359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1200608 | BOY |
| EOY | 1164500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214464 | BOY |
| EOY | 114597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512080 | BOY |
| EOY | 2774351 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69854 | BOY |
| EOY | 93072 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703582 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 945978 | BOY |
| EOY | 842254 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719414 | BOY |
| EOY | 935326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792666 | BOY |
| EOY | 1839025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1792666 | BOY |
| EOY | 1839025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512080 | BOY |
| EOY | 2774351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12401 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 33958 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 188964 | Depreciation |
| Book Value | 592152 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284629 | OtherCostOrOtherBasis |
| Depreciation | 225281 | Depreciation |
| Book Value | 59348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29114 | OtherCostOrOtherBasis |
| Depreciation | 29114 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1164500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| HAWAII ASSOCIATION OF REALTORS | $92,980 |
| NATIONAL ASSOCIATION OF REALTORS | $78,162 |
| REALTORS POLITICAL ACTION COMMITTEE | $11,999 |
| PREPAID DUES | $274,125 |
| PREPAID MLS PARTICIPATION FEES | $301,280 |
| PREPAID NI PARTICIPATION FEES | $12,900 |
| OTHER MLS FEES PAID IN ADVANCE | $70,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 842254 | TotalOfAmounts |
| Total Revenue | 1058448 | TotalRevenue |
| Total Expenses | 1046047 | TotalExpenses |
| Excess Or Deficit For Year | 12401 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 33958 | PriorPeriodAdjustments |
| Total Adjustments | 33958 | TotalAdjustments |
| Excess Or Deficit Per FS | 46359 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1339798 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1339798 | RevenueSubtotal |
| Other Revenues Not Included | -281350 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -281350 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1058448 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1366838 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 320791 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 320791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1046047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1046047 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION'S FINANCIAL STATEMENT DOES NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 FOR THE FYE 09/30/11. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF MLS SERVICES -263,159. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES -18,191. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SERVICES FOR MLS 263,159. DIRECT EXPENSES FOR FUNDRAISING ACTIVITIES 18,191. ADDITIONAL BOOK DEPRECIATION 39,441. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 12790 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 12790 | GrossRevenueEvent1 |
| Name Of Event2 | OTHER EVENTS | NameOfEvent2 |
| Gross Receipts Event2 | 2190 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2190 | GrossRevenueEvent2 |
| Gross Receipts Total | 14980 | GrossReceiptsTotal |
| Gross Revenue Total Events | 14980 | GrossRevenueTotalEvents |
| Net Income Summary | 14980 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DUE TO TIME CONSTRAINTS, THE FORM 990 WAS NOT PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. THE ACCOUNTANT AND CHIEF STAFF EXECUTIVE REVIEWS AND APPROVES THE DRAFT PRIOR TO FILING. | |
| THE COMPANY REQUIRES EMPLOYEES TO DISCLOSE ANY SITUATIONS THAT REASONABLY WOULD BE EXPECTED TO GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS. ALSO, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE AND SIGN A DISCLOSURE AGREEMENT FORM ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 DIRECTORS, OFFICERS, AND OTHERS WHO EXERT CONTROL OVER THE ORGANIZATION. BEFORE APPROVING THE COMPENSATION, THE BOARD DETERMINES IF PAY IS COMPARABLE TO THE AMOUNTS PAID TO OTHERS WHO SERVE SIMILAR ROLES FOR SIMILAR ORGANIZATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | BANK CHARGES: TOTAL EXPENSES 27,645. BANQUET: TOTAL EXPENSES 24,667. UTILITIES: TOTAL EXPENSES 23,152. MEMBERSHIP MEETINGS: TOTAL EXPENSES 18,145. EQUIPMENT RENTAL: TOTAL EXPENSES 16,846. OTHER CONSULTING: TOTAL EXPENSES 12,251. COMPUTER FEES: TOTAL EXPENSES 7,455. POSTAGE: TOTAL EXPENSES 5,364. STAFF DEVELOPMENT: TOTAL EXPENSES 3,248. AMORTIZATION EXPENSE: TOTAL EXPENSES 2,640. PROPERTY TAX: TOTAL EXPENSES 150. | FORM 990, PART X, LINE 24F |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 33,958. | FORM 990, PART XI, LINE 5: |
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)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAM COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |