Nonprofit · EIN 23-7318788
BOUTIKI
Tax-exempt · PEARL HARBOR, HI 96860
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $152,876 | $159,213 | -$6,337 | $508,689 | $14,365 | $494,324 |
| March 31, 2024 | 990 | $164,712 | $159,592 | $5,120 | $513,863 | $11,502 | $502,361 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $36
- Net income from sales of inventory
- $152,840
- Other revenue
- $152,840
Expenses
- Grants and similar amounts paid
- $46,215
- Compensation of officers, directors and key employees
- $40,928
- Other salaries and wages
- $27,136
- Salaries, compensation and benefits (total)
- $74,848
- Professional fundraising fees
- $0
- Legal fees
- $62
- Accounting fees
- $3,817
- Depreciation
- $4,483
- Program services (functional)
- $159,213
Balance sheet and other
- Total assets, start of year
- $513,863
- Total assets, end of year
- $508,689
- Total liabilities, end of year
- $14,365
- Net assets, end of year
- $494,324
- Land, buildings and equipment
- $17,341
- Gross receipts
- $319,400
- Employees
- 13
- Volunteers
- 10
- Year formed
- 1973
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SMITH | CHAIRMAN Trustee or director, Officer | 15 | $18,000 |
| KAREN KIPPE | TREASURER/BOOKKEEPER Trustee or director, Officer | 15 | $11,586 |
| HEATHER LONG | VICE-CHAIRMAN Trustee or director, Officer | 15 | $10,493 |
| MARIESA HOLLOWAY | RECEIVER Trustee or director | 10 | $849 |
| BETH MORGAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| GINA KOEHLER | ADVISOR Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE SMITH | CHAIRMAN Trustee or director, Officer | 15 | $18,067 |
| KAREN KIPPE | TREASURER/BOOKKEEPER Trustee or director, Officer | 12 | $10,815 |
| HEATHER LONG | VICE-CHAIRMAN Trustee or director, Officer | 12 | $5,170 |
| LAUREN SKLENKA | SECRETARY Trustee or director, Officer | 2 | $0 |
| LAURA AQUILINO | ADVISOR Trustee or director | 1 | $0 |
| CINDY WILSBACH | ADVISOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 640 CLUB RD, PEARL HARBOR, HI 96860-5092
- Principal officer (990 for 2024)
- JULIE SMITH, 640 CLUB ROAD, Pearl Harbor, HI 96860
- Signed the 990
- JULIE SMITH, CHAIRMAN
- Phone
- (808) 422-6662
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGANIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN
Program accomplishments
- LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE LARGEST GRANT WAS $5000.00Expenses $159,213 · grants $45,367 · revenue $152,876
- LINE 4B. SPACE FOR FACILITYT IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000
- LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7318788
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $508,689
- Income (IRS master file)
- $319,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $152,876 | $159,213 | $508,689 | XML |
| 990 | March 2024 | $164,712 | $159,592 | $513,863 | XML |
| 990 | March 2023 | $162,556 | $163,902 | $508,546 | IRS |
| 990 | March 2022 | $172,474 | $150,775 | $510,269 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7318788).
Questions about BOUTIKI
- What is the EIN of BOUTIKI?
- The employer identification number (EIN) of BOUTIKI is 23-7318788.
- Is BOUTIKI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1973.
- Are donations to BOUTIKI tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BOUTIKI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOUTIKI due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOUTIKI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of BOUTIKI?
- The 990 for the year ended March 31, 2025 names JULIE SMITH.
- Who are the officers and directors of BOUTIKI?
- The 990 for the year ended March 31, 2025 lists 6 people; 4 received compensation from the organization, the highest $18,000 (JULIE SMITH, CHAIRMAN).
- How much revenue does BOUTIKI have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $152,876, expenses of $159,213 and total assets of $508,689 at year end.
Other nonprofits in PEARL HARBOR
- MWR ASSOCIATION OF NEPMU SIX EIN 82-5152885 · last filed 990-N for 2024