2025-01-27T12:22:28-05:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 990272347 BOYS & GIRLS CLUBS OF MAUI INC BOYS 8082424363 100 KANALOA AVE KAHULUI HI 96732 KELLY MALUO-PEARSON CEO 8082424363 2025-01-06 true true GRETCHEN KREMEYER P00768528 8082425002 2025-01-23 2023 2025-03-06 01:10:19Z KELLY MALUO-PEARSON 100 KANALOA AVE KAHULUI HI 96732 4891333 false X WWW.BGCMAUI.ORG X 1989 HI TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN THROUGHOUT THE ISLAND OF MAUI. 19 19 52 57 0 3198506 4713775 32880 27775 19061 53376 -79011 -19478 3171436 4775448 10600 869977 0 2019006 2333034 0 176302 632859 702802 2662465 3905813 508971 869635 5349135 6241631 195176 308354 5153959 5933277 X TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN THROUGHOUT THE ISLAND OF MAUI. false true 2934186 390079 104323 PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN AT LOCATIONS THROUGHOUT THE ISLAND OF MAUI; INCLUDING, UPCOUNTRY, HAIKU, CENTRAL, AND LAHAINA. 479898 479898 DURING 2023, THE BOYS & GIRLS CLUBS OF MAUI, INC. PROVIDED DISASTER ASSISTANCE TO COMMUNITY MEMBERS AFFECTED BY THE LAHAINA WILDFIRES. 3414084 true true false false false false false false false false true false false true false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 7 0 52 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false HI X BOYS & GIRLS CLUBS OF MAUI INC 8082424363 100 KANALOA AVENUE KAHULUI HI 96732 JASON STENGER PRESIDENT 0.85 X X 0 0 0 BEVERLY KUROKAWA VICE PRESIDE 0.85 X X 0 0 0 JON FUJIMOTO TREASURER 0.85 X X 0 0 0 KAU'I AWAI-DICKSON SECRETARY 0.85 X X 0 0 0 JOSEPH BALANGITAO DIRECTOR 0.85 X 0 0 0 RANDY BELL DIRECTOR 0.85 X 0 0 0 MEI LEE DOWLING DIRECTOR 0.85 X 0 0 0 KAREY KAPOI DIRECTOR 0.85 X 0 0 0 SANDRA LARSEN DIRECTOR 0.85 X 0 0 0 LEHL LIVINGSTON DIRECTOR 0.85 X 0 0 0 PAUL OLIVEIRA DIRECTOR 0.85 X 0 0 0 RYAN OUYE DIRECTOR 0.85 X 0 0 0 JOHN PELLETIER DIRECTOR 0.85 X 0 0 0 SARA KEALA TANAKA DIRECTOR 0.85 X 0 0 0 JEFF UEOKA DIRECTOR 0.85 X 0 0 0 BRADFORD VENTURA DIRECTOR 0.85 X 0 0 0 RICK VOLNER JR DIRECTOR 0.85 X 0 0 0 TERRY WATANABE DIRECTOR 0.85 X 0 0 0 MAILE WONG DIRECTOR 0.85 X 0 0 0 KELLY MALUO-PEARSON CEO 40.00 X 136634 0 14056 TANIA ILAOA DIR. OF CHIL 40.00 X 67278 0 9881 SUSAN ELLINGWOOD DIR. OF FINA 40.00 X 83581 0 12171 REGINA MCLAIN ADMINISTRATI 40.00 X 88853 0 5329 THOMAS DAYA CLUB DIRECTO 40.00 X 90655 0 13238 ASHLEY STONE-MASON DIR. OF IMPA 40.00 X 74478 0 7988 541479 62663 1 false true false VALLEY ISLE MOTORS 221 PUUNENE AVENUE KAHULUI HI 96732 AUTO SERVICE 133260 1 16674 296938 420974 1770323 2208866 376813 4713775 PROGRAM SERVICES 713990 27775 27775 27775 53376 53376 1300 1300 1300 1300 19859 296938 115885 -96026 -96026 INSURANCE PROCEEDS 900099 72953 72953 OTHER INCOME 900099 2295 2295 75248 4775448 103023 -41350 869977 869977 604142 513521 60414 30207 1325554 1126721 132555 66278 38091 32378 3809 1904 217480 184858 21748 10874 147767 125602 14777 7388 799 695 80 24 21485 18692 2148 645 41243 35882 4124 1237 26087 7043 14870 4174 33344 29010 3334 1000 97704 87934 9770 63802 45299 15313 3190 394 335 59 96548 82066 14482 37000 32560 4440 PROGRAM ACTIVITES 155178 155178 DUES 31260 28134 625 2501 EVENTS 28311 28311 TELEPHONE 20736 18455 2074 207 48911 19744 10805 18362 3905813 3414084 315427 176302 320728 175610 97776 875801 274947 440746 41578 46477 1029615 403064 509382 626551 803229 847818 3301495 3228628 5349135 6241631 170176 250741 25000 57613 195176 308354 X 1982646 2776207 3171313 3157070 5153959 5933277 5349135 6241631 X 869635 16908 -229922 122697 X false true X true false X 2577290 3958042 3080382 3198506 4713775 17527995 229922 229922 229922 229918 229922 1149606 2807212 4187964 3310304 3428424 4943697 18677601 739121 17938480 5275 1955 10130 21756 54676 93792 95992 95992 18867385 266879 0.95080 0.96780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 537562 106112 431450 189774 128278 61496 302279 168674 133605 626551 CONTRIBUTION RECEIVABLE -FACILITIES 2849333 CONSTRUCTION IN PROGRESS 379295 3228628 X 5156938 16908 126000 238582 381490 4775448 4775448 4147698 126000 115885 241885 3905813 3905813 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D AMORTIZATION OF DISCOUNTS ON DONATED 122,697 USE OF FACILITIES 0 FUNDRAISING EXPENSES 115,885 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 115,885 LITTLE CHEF BIG 300057 288938 11119 1054 60000 600 51223 PICKLEBALL 16740 8000 8740 3008 316797 296938 19859 1054 60000 600 54231 115885 -96026 true SCHOLARSHIPS 20 26000 DISASTER RELIEF SUPPLIES 1700 366506 STUDENT SUPPORT 3600 364079 GIFT CARDS/GROCERIES 1089 113392 SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE AWARDED BY THE BOYS & GIRLS CLUB OF MAUI, INC. (BGCM) ANNUALLY AT THE YOUTH OF THE YEAR EVENT. FUNDS ARE RECEIVED FROM VARIOUS DONORS AND HELD IN A SEPARATE ACCOUNT. APPLICANTS MUST NOTIFY BGCM OF THEIR INTEREST IN RECEIVING SCHOLARSHIP FUNDS, AND PROVIDE PROOF OF ATTENDANCE TO A POST-SECONDARY SCHOOL. DURING AUGUST 2023, THE TOWN OF LAHAINA WAS DEVASTATED BY A LARGE WILDFIRE. BOYS & GIRLS CLUBS OF MAUI, INC. IMMEDIATELY ESTABLISHED SEVERAL INITIATIVES TO PROVIDE MUCH NEEDED SUPPORT TO THE COMMUNITY. ALL FUNDS RECEIVED FOR DISASTER RELIEF WERE CAREFULLY TRACKED AND MONITORED, ALONG WITH THE CORRESPONDING DISTRIBUTIONS TO AFFECTED COMMUNITY MEMBERS. THE BOARD OF DIRECTORS WERE PROVIDED WITH MONTHLY FINANCIAL REPORTS TO OVERSEE THE PROGRAMS. X X X false false false false false false false false false KELLY MALUO-PEARSON CEO 136619 15 7000 7056 150690 X DISASTER RELIEF 55 366506 FAIR MARKET VALUE X AUCTION ITEMS 17 10307 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 3 BOYS & GIRLS CLUBS OF MAUI, INC. ESTABLISHED THE "JOURNEY TO HOPE" PROGRAM IN FISCAL YEAR ENDING JUNE 30, 2024 TO DISASTER ASSISTANCE TO THOSE AFFECTED BY THE LAHAINA WILDFIRES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND THE FINANCE COMMITTEE FOR REVIEW, THEN TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING IS DONE THROUGH REVIEW AND DISCUSSION OF THE POLICY DURING THE BOARD OF DIRECTORS MEETINGS AND AN ANNUAL MEETING IS DONE TO REVIEW THE HANDBOOK WITH THE ENTIRE STAFF. BOARD MEMBERS, DIRECTORS, AND ALL EMPLOYEES ARE MANDATED TO REPORT ANY SUSPECTED VIOLATION OF POLICY WHICH WOULD BE INVESTIGATED IN ACCORDANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED IN CONJUNCTION WITH THE JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM, AN INDEPENDENT CONSULTANT, AND THE SALARY REVIEW COMMITTEE. THE PROCESS WAS RECOMMENDED AS A PART OF THE STANDARDS OF ORGANIZATIONAL EFFECTIVENESS THROUGH THE BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED IN CONJUNCTION WITH THE JOB CLASSIFICATION AND COMPENSATION MANAGEMENT PROGRAM, AN INDEPENDENT CONSULTANT, AND THE SALARY REVIEW COMMITTEE. THE PROCESS WAS RECOMMENDED AS A PART OF THE STANDARDS OF ORGANIZATIONAL EFFECTIVENESS THROUGH THE BOYS & GIRLS CLUBS OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST TO THE OFFICE OF THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF DIRECTORS. FORM 990, PART XI, LINE 9 AMORTIZATION OF DISCOUNTS ON DONATED 122,697 USE OF FACILITIES 0 FUNDRAISING EXPENSES 115,885 FUNDRAISING EXPENSES -115,885 TOTAL 122,697