STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF OLD MAUI HIGH SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF OLD MAUI HIGH SCHOOL (EIN 20-1622825)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-15
IRS object ID
201133199349310248
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

FieldValueIRS element (for citing)
Timestamp2011-11-15T19:26:23-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAWAHARA & COMPANY CPAS LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1840 ALUA STREET SUITE 203AddressLine1
CityWAILUKUCity
StateHIState
ZIP Code967931482ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201622825EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF OLD MAUI HIGH SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone8085799287Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 792165AddressLine1
CityPAIACity
StateHIState
ZIP Code96779ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBARBARA LONGName
TitlePRESIDENTTitle
Phone8085799287Phone
Date Signed2011-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT S KAWAHARAName
Phone8082445531Phone
Date Prepared2011-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBARBARA LONGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 792165AddressLine1
CityPAIACity
StateHIState
ZIP Code96779ZIPCode
FieldValueIRS element (for citing)
Gross Receipts95420GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileHIStateLegalDomicile
Activity Or Mission DescriptionTHE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers20TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year234483ContributionsGrantsPriorYear
Contributions Grants Current Year94022ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1368InvestmentIncomePriorYear
Investment Income Current Year753InvestmentIncomeCurrentYear
Other Revenue Prior Year810OtherRevenuePriorYear
Other Revenue Current Year157OtherRevenueCurrentYear
Total Revenue Prior Year236661TotalRevenuePriorYear
Total Revenue Current Year94932TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year625TotalFundrsngExpCurrentYear
Other Expense Prior Year189405OtherExpensePriorYear
Other Expenses Current Year92468OtherExpensesCurrentYear
Total Expenses Prior Year189405TotalExpensesPriorYear
Total Expenses Current Year92468TotalExpensesCurrentYear
Revenues Less Expenses Prior Year47256RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2464RevenuesLessExpensesCY
Total Assets BOY177120TotalAssetsBOY
Total Assets EOY180348TotalAssetsEOY
Total Liabilities BOY285TotalLiabilitiesBOY
Total Liabilities EOY1049TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY176835NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY179299NetAssetsOrFundBalancesEOY
Mission DescriptionTHE PRIMARY EXEMPT PURPOSE IS TO RESTORE THE ARCHITECTURALLY DESIGNED MAIN BUILDING AND ANY OTHER HISTORIC BUILDINGS AT THE OLD MAUI HIGH SCHOOL LOCATED IN HAMAKUAPOKO, MAUI, HAWAII.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31378Expense
DescriptionTO PRESERVE, REVITALIZE AND RESTORE THE STRUCTURES, SITE AND SPIRIT OF THE OLD MAUI HIGH SCHOOL IN ORDER TO UTILIZE THE FACILITIES AS AN ENVIRONMENTAL EDUCATION CENTER.Description
Total Program Service Expense31378TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRICHARD LUCASNamePerson
Telephone Number8085799287TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 792165AddressLine1
CityPAIACity
StateHIState
ZIP Code96779ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
CHARLES ARUDA
DIRECTOR1.00X000
MARY EVANSON
DIRECTOR5.00X000
AUDREY ROCHA REED
DIRECTOR1.00X000
PAUL UEOKA
DIRECTOR5.00X000
ROSLYN LIGHTFOOT
DIRECTOR10.00X000
BARBARA LONG
PRESIDENT30.00000X
RUTH MUKAI
SECRETARY15.00000X
JAN DAPITAN
VP20.00000X
KATHY MCDUFF
VP5.00000X
TREVOR TOKISHI
TREASURER5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants80191GovernmentGrants
All Other Contributions13831AllOtherContributions
Total Contributions94022TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column753TotalRevenueColumn
Exclusion$753ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory645GrossSalesOfInventory
Cost Of Goods Sold488CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column157TotalRevenueColumn
Related Or Exempt Function Income157RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column94932TotalRevenueColumn
Related Or Exempt Function Income157RelatedOrExemptFunctionIncome
Exclusion$753ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total35567Total
Management And General35567ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2866Total
Program Services401ProgramServices
Management And General2465ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4303Total
Program Services694ProgramServices
Management And General3609ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4607Total
Program Services520ProgramServices
Management And General4087ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1147Total
Management And General1147ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServicesFundraisingFundraising
UTILITIES1206012060
ARCHITECTURAL SERVICES83938393
SECURITY76327632
PRINTING61846584901625
MAINTENANCE43892384151

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5320Total
Program Services4686ProgramServices
Management And General634ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total92468Total
Program Services31378ProgramServices
Management And General60465ManagementAndGeneral
Fundraising625Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY54480BOY
EOY86885EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY52057BOY
EOY52809EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY45163BOY
EOY13693EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4372BOY
EOY4210EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis35520LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12769LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21048BOY
EOY22751EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY177120BOY
EOY180348EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY285BOY
EOY1045EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY4EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY285BOY
EOY1049EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY126005BOY
EOY140709EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY50830BOY
EOY38590EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY176835BOY
EOY179299EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY177120BOY
EOY180348EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2464ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year234483CurrentTaxYearMinus1Year
Current Tax Year94022CurrentTaxYear
Total875543Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years131075CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year234483CurrentTaxYearMinus1Year
Current Tax Year94022CurrentTaxYear
Total875543Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total529430AmountsSubstContributorsTotal
Public Support Total170346113PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years348CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1237CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1368CurrentTaxYearMinus1Year
Current Tax Year753CurrentTaxYear
Total4862Total
FieldValueIRS element (for citing)
Total Support880405TotalSupport
Gross Receipts From Admissions Etc645GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.39310PublicSupportPertcentage170
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis35520OtherCostOrOtherBasis
Depreciation12769Depreciation
Book Value22751BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22751TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionGENERAL EXCISE TAXDescription
Amount$4Amount
FieldValueIRS element (for citing)
Total Of Amounts4TotalOfAmounts
Total Revenue94932TotalRevenue
Total Expenses92468TotalExpenses
Excess Or Deficit For Year2464ExcessOrDeficitForYear
Excess Or Deficit Per FS2464ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt94932TotRevenueEtcAuditedFinclStmt
Revenue Subtotal94932RevenueSubtotal
Total Revenue Per Form99094932TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt92468TotExpensesEtcAuditedFinclStmt
Expenses Subtotal92468ExpensesSubtotal
Total Expenses Per Form99092468TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
RICHARD LUCAS
FAMILY MEMBER35567SERVICESfalse
CHARLES DAPITAN
FAMILY MEMBER6000SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BUPON COMPLETION AND APPROVAL OF THE FINANCIAL STATEMENTS, THE BOARD REVIEWS AND APPROVES THE INCOME TAX RETURN BEFORE SUBMISSION TO THE TAXING AUTHORITY.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD REVIEWS AND DETERMINES IF THE ORGANIZATION IS COMPLYING WITH AND ENFORCING THE CONFLICT OF INTEREST POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL PUBLIC DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT REGULAR BUSINESS HOURS.