Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2013 • EIN 99-0105206
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$4,594,652
Down $435,787 (-8.7%) from 2012
Net Assets
Down$4,329,773
Down $474,539 (-9.9%) from 2012
Liabilities
Up$264,879
Up $38,752 (+17%) from 2012
Revenue
Down$2,053,560
Down $106,601 (-4.9%) from 2012
Expenses
Down$2,114,741
Down $165,758 (-7.3%) from 2012
Net Income
Up-$61,181
Up $59,157 (+49%) from 2012
To enhance the quality of life for individuals, families, and community through programs which foster moral growth and promote healthy spirits, minds, and bodies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,920,773 | $1,804,740 | ▼ $116,033 |
| Savings and Temporary Cash Investments | $1,183,814 | $1,184,326 | ▲ $512 |
| Cash and Non-Interest-Bearing Accounts | $953,909 | $1,009,240 | ▲ $55,331 |
| Pledges and Grants Receivable | $413,358 | - | - |
| Accounts Receivable | $29,495 | $66,090 | ▲ $36,595 |
| Inventories for Sale or Use | $3,416 | $3,581 | ▲ $165 |
| Total Assets | $5,030,440 | $4,594,652 | ▼ $435,788 |
| Other Assets Total | $525,675 | $526,675 | ▲ $1,000 |
| Liabilities | |||
| Deferred Revenue | $121,557 | $159,683 | ▲ $38,126 |
| Other Liabilities | $104,129 | $105,196 | ▲ $1,067 |
| Accounts Payable and Accrued Expenses | $442 | - | - |
| Total Liabilities | $226,128 | $264,879 | ▲ $38,751 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,207,139 | $3,145,447 | ▼ $61,692 |
| Permanently Rstr Net Assets | $784,419 | $785,529 | ▲ $1,110 |
| Temporarily Rstr Net Assets | $812,754 | $398,797 | ▼ $413,957 |
| Total Net Assets Fund Balance | $4,804,312 | $4,329,773 | ▼ $474,539 |
| Total Liabilities and Net Assets / Fund Balance | $5,030,440 | $4,594,652 | ▼ $435,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $784,419 | - | ▲ $1,110 | - | $785,529 |
| 2012 | $782,656 | - | ▲ $1,763 | - | $784,419 |
| 2011 | $780,374 | - | ▲ $2,282 | - | $782,656 |
| 2010 | $776,140 | $288 | ▲ $3,946 | - | $780,374 |
| 2009 | $776,140 | - | ▲ $4,290 | - | $776,140 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Morris | CEO | FT | $102,176 | $102,176 |
| Name | Title |
|---|---|
| Bard Peterson | Chairman |
| Ellen Loucks | Vice Chair |
| Bill Frampton | Director |
| Bryan Maxwell | Director |
| Chris Millen | Director |
| Christine Wong | Director |
| Dr Arleen Garcia | Director |
| Iris Mountcastle | Director |
| JOHN D'AMICO | Director |
| Josh Stone | Director |
| Kim Sagun | Director |
| Libby Behn | Director |
| Marada Decker | Director |
| Sandra Mcguinness | Director |
| Sarah Ruppenthal | Director |
| Scott Nunokawa | Director |
| Guy Haywood | Secretary |
| Curtis Tom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,349,435 |
| Other Expenses | $765,306 |
| Total Fundraising Expense | $9,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,911 | $337,801 | - | $1,058,712 |
| Occupancy | $214,249 | - | - | $214,249 |
| Payroll Taxes | $119,596 | $31,712 | - | $151,308 |
| Depreciation Depletion | - | $143,815 | - | $143,815 |
| Other Employee Benefits | $101,377 | $38,038 | - | $139,415 |
| Fees for Services Other | $63,265 | $11,880 | - | $75,145 |
| Insurance | $32,763 | $2,455 | - | $35,218 |
| Other Expenses | $24,368 | $6,687 | $2,234 | $31,055 |
| All Other Expenses | $4,997 | $13,794 | - | $18,791 |
| Travel | $10,036 | $7,499 | - | $17,535 |
| Fees for Services Accounting | - | $11,458 | - | $11,458 |
| Conferences and Meetings | $5,222 | $5,199 | - | $10,421 |
| Office Expenses | $5,097 | - | - | $5,097 |
| Total Functional Expenses | $1,417,958 | $686,934 | $9,849 | $2,114,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,114,741 |
| Total Expenses per Audited Statements | $2,114,741 |
| Total Expenses per Form 990 | $2,114,741 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation | $55,857 |
| Payroll and Payroll Tax Payable | $43,007 |
| Accrued Program Credits | $3,375 |
| Gift Certificates Outstanding | $2,957 |
“Bank of hawaii ymca board member manager v-pres curtis tom”
“The board chairman selects the board development committee which discusses the needs of the organization and potential board members that would best meet those needs. Once a potential list of members is compiled, meetings are set up to discuss their board member responsibilities. If all are in agreement the potential board member is nominated. The nominees are presented to the current board at the annual meeting and voted on. Generally the term is three years.”
“Prior to signing the return the board of directors and finance committee reviews the tax return.”
“The maui family ymca conflict of interest questionnaire was adopted by the board of directors to disclose any affiliations, interests, or relationships in connection with the ymca which might possibly give rise to an actual, apparent or potential conflict of interest. This document is completed by officers, directors, trustees, employees, and vendors.”
“The executive committee reviews executive director's performance and salary annually.”
“No documents available to the public”
“Camp keanae - camp groups, and other day camps for youth, adult, and community groups. Revenue 166,498 expenses 170,723 childcare/ after school program - provide programs with a positive supervised atmosphere and trained counselors at five local schools for children whose parents work. Revenue 687,316 expenses 531,785 other programs include youth and teen activities, birthday party fees, cpr, lifeguard training, childwatch, toddler activities, martial arts and aerobic classes. Revenue 69,812 expenses 108,612 scholarship grants - to provide assistance for those members unable to pay fees included in overhead. Administrative overhead allocated to programs 123,617”
“Loss from uncollectible pledges 413,358 the other decrease in temporarily restricted net assets results from a write off of uncollectible pledges.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66090 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. |
| IRS990/AllOtherContributionsAmt | 0 | 120604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MAUI FAMILY YMCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082429007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 250 KANALOA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KAHULUI |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96732 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 953909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1009240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 386730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4075 |
| IRS990/CYOtherExpensesAmt | 0 | 765306 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1662755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349435 |
| IRS990/CYTotalExpensesAmt | 0 | 2114741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2053560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 121557 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159683 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 143815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143815 |
| IRS990/Desc | 0 | GENERAL MEMBERSHIP - PROVIDE A VARIETY OF FITNESS ACTIVITIES FOR YOUTH AND ADULTS, INCLUDING WEIGHT TRAINING, AEROBICS, SWIMMING, AND GENERAL HEALTH AND FITNESS LECTURES AND INSTRUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 212 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10616 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11458 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11458 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63265 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARLEEN GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN D'AMICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARADA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH RUPPENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIBBY BEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT NUNOKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYAN MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS MILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IRIS MOUNTCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM SAGUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUY HAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARD PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN LOUCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL MORRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 102176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 255510 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2053560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35218 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3416 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2555094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1920773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1804740 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4359834 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4804312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4329773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 214249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214249 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 525675 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 526675 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -413358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101377 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139415 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | NATIONAL DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16386 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104129 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105196 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1058712 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151308 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 784419 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 785529 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 413358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL E MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 837873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 774362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 837873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 774362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19812 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PHYSICAL EDUCATION - PROVIDE CLASSES IN GYMNASTICS, AEROBICS, MARTIAL ARTS, WEIGHT TRAINING, AND FIRST-AID TO YOUTH AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 51514 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AQUATICS - PROVIDE BEGINNING SWIMMING INSTRUCTION AND WATER SAFETY FOR YOUTH AND ADULTS AND SWIM CAMP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 44416 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 65811 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAMP KEANAE - CAMP GROUPS, AND OTHER DAY CAMPS FOR YOUTH, ADULT, AND COMMUNITY GROUPS. REVENUE 166,498 EXPENSES 170,723 CHILDCARE/ AFTER SCHOOL PROGRAM - PROVIDE PROGRAMS WITH A POSITIVE SUPERVISED ATMOSPHERE AND TRAINED COUNSELORS AT FIVE LOCAL SCHOOLS FOR CHILDREN WHOSE PARENTS WORK. REVENUE 687,316 EXPENSES 531,785 OTHER PROGRAMS INCLUDE YOUTH AND TEEN ACTIVITIES, BIRTHDAY PARTY FEES, CPR, LIFEGUARD TRAINING, CHILDWATCH, TODDLER ACTIVITIES, MARTIAL ARTS AND AEROBIC CLASSES. REVENUE 69,812 EXPENSES 108,612 SCHOLARSHIP GRANTS - TO PROVIDE ASSISTANCE FOR THOSE MEMBERS UNABLE TO PAY FEES INCLUDED IN OVERHEAD. ADMINISTRATIVE OVERHEAD ALLOCATED TO PROGRAMS 123,617 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 934737 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 923626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 591806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5727 |
| IRS990/PYOtherExpensesAmt | 0 | 880687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1562628 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1399812 |
| IRS990/PYTotalExpensesAmt | 0 | 2280499 |
| IRS990/PYTotalRevenueAmt | 0 | 2160161 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 872960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1183814 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1184326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669484 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3127551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6257653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3127551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669484 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 648337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3127551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3177408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 784419 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 785529 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 782656 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 784419 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1763 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 780374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 782656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2282 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 776140 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 288 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 780374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 16150 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.