Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$614,197
Down $50,172 (-7.6%) from 2016
Net Assets
Down$440,082
Down $112,077 (-20%) from 2016
Liabilities
Up$174,115
Up $61,905 (+55%) from 2016
Revenue
Up$4,131,359
Up $17,685 (+0.4%) from 2016
Expenses
Up$4,243,436
Up $200,763 (+5.0%) from 2016
Net Income
Down-$112,077
Down $183,078 (-258%) from 2016
The mission of maui county visitor association is to promote tourism to maui county.
PROMOTE TOURISM TO MAUI
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $414,059 | $424,877 | ▲ $10,818 |
| Pledges and Grants Receivable | $232,434 | $184,046 | ▼ $48,388 |
| Land, Buildings, and Equipment, Net | $4,924 | $4,734 | ▼ $190 |
| Prepaid Expenses and Deferred Charges | $12,152 | $540 | ▼ $11,612 |
| Total Assets | $664,369 | $614,197 | ▼ $50,172 |
| Other Assets Total | $800 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,467 | $160,243 | ▲ $58,776 |
| Deferred Revenue | $10,743 | $13,872 | ▲ $3,129 |
| Total Liabilities | $112,210 | $174,115 | ▲ $61,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $473,454 | $361,071 | ▼ $112,383 |
| Temporarily Rstr Net Assets | $78,705 | $79,011 | ▲ $306 |
| Total Net Assets Fund Balance | $552,159 | $440,082 | ▼ $112,077 |
| Total Liabilities and Net Assets / Fund Balance | $664,369 | $614,197 | ▼ $50,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,734 | $44,052 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sherry Duong | Executive Di | FT | $103,673 | $103,673 |
| Name | Title |
|---|---|
| Angela Nolan | Chairman |
| Gregg Lundberg | Vice Chair |
| Cassandra Akina | Director |
| Corinne Arquero | Director |
| Gregg Nelson | Director |
| Lester Nakamoto | Director |
| P Allan Raikes | Director |
| Thomas Foti | Director |
| Toni Davis | Director |
| Tony Bruno | Director |
| Winston Chinn | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,243,436 |
| Total Fundraising Expense | $65,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $2,695,427 | - | - | $2,695,427 |
| Fees for Services Other | $307,767 | $65,950 | $65,950 | $439,667 |
| All Other Expenses | $146,004 | $3,824 | - | $149,828 |
| Other Expenses | $145,007 | - | - | $145,007 |
| Depreciation Depletion | - | $190 | - | $190 |
| Total Functional Expenses | $4,107,522 | $69,964 | $65,950 | $4,243,436 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,243,436 |
| Total Expenses per Audited Statements | $4,243,436 |
| Total Expenses per Form 990 | $4,243,436 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“NONE.”
“The board's chairman and corporate's ceo review the executive director's compensation and base the compensation on comparable wages and performance. However, excutive director is employed by parent organization not filing organization.”
“Executive director and corporate's human resource department review the compensation of all employees. The compensation is based on comparable wages and performance.”
“While federal tax laws do not mandate that the organization's governing documents, conflict of interest policy and financial statements be made available for public inspection, the organization does provide their financial statements upon request.”
“Programs and tournament sponsorships to support the island of maui and its tourism related services”
“Professional services 307,767 65,950 65,950”
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 | 101467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE TOURISM TO MAUI |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2695427 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2695427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 149828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MCVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082443530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1727 WILI PA LOOP |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAILUKU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96793 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4131359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4243436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4243436 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4131359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13872 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190 |
| IRS990/Desc | 0 | MASS MEDIA ADVERTISING TO PROMOTE THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2112912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 307767 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439667 |
| 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 | 40.00 |
| 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/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/PersonNm | 0 | TONI DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGG NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESTER NAKAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS FOTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WINSTON CHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG LUNDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY BRUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | P ALLAN RAIKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORINNE ARQUERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSANDRA AKINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHERRY DUONG |
| 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/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 | 103673 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| 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 | 4131359 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4131359 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48786 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE TOURISM TO MAUI |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 552159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 440082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAUI INVITATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW OPPORTUNITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FULLFILLMENT - COLLATERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRADE SHOWS/WH SUPPORT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 152378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 145007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 400000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 184046 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 540 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA NOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRADE SHOWS AND SEMINARS TO PROMOTE THE ISLAND OF MAUI AND ITS RELATED SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145007 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVERTISING, TELEMARKETING, AND PUBLIC RELATIONS TO PROMOTE THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1207251 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 642352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4113674 |
| IRS990/PYOtherExpensesAmt | 0 | 4042673 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71001 |
| IRS990/PYTotalExpensesAmt | 0 | 4042673 |
| IRS990/PYTotalRevenueAmt | 0 | 4113674 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| 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/EquipmentGrp/BookValueAmt | 0 | 4734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44052 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48786 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4243436 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4131359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4243436 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4131359 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4131359 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4243436 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAMS AND TOURNAMENT SPONSORSHIPS TO SUPPORT THE ISLAND OF MAUI AND ITS TOURISM RELATED SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD'S CHAIRMAN AND CORPORATE'S CEO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASE THE COMPENSATION ON COMPARABLE WAGES AND PERFORMANCE. HOWEVER, EXCUTIVE DIRECTOR IS EMPLOYED BY PARENT ORGANIZATION NOT FILING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR AND CORPORATE'S HUMAN RESOURCE DEPARTMENT REVIEW THE COMPENSATION OF ALL EMPLOYEES. THE COMPENSATION IS BASED ON COMPARABLE WAGES AND PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WHILE FEDERAL TAX LAWS DO NOT MANDATE THAT THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS BE MADE AVAILABLE FOR PUBLIC INSPECTION, THE ORGANIZATION DOES PROVIDE THEIR FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES 307,767 65,950 65,950 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HAWAII VISITORS & CONVENTION BUREAU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 990040323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TOURISM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2270 KALAKAUA AVENUE SUITE 801 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96815 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | true |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78705 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 79011 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664369 |
| IRS990/TotalAssetsEOYAmt | 0 | 614197 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 614197 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4131359 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 65950 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4107522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4243436 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174115 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174115 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 552159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 440082 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 642352 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4107522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4131359 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 614197 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 103673 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 473454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 361071 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 KAI ALA DRIVE |
| IRS990/USAddress/CityNm | 0 | LAHAINA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHERRY DUONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082443530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAUI COUNTY VISITORS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAUI |
| ReturnHeader/Filer/EIN | 0 | 990157996 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082443530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1727 WILI PA LOOP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAILUKU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96793 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271496241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAWAHARA HU LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 HOOKELE ST FL 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082445531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S KAWAHARA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T15:41:23-10:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.