Nonprofit · EIN 99-0272347
BOYS AND GIRLS CLUBS OF MAUI INC
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,515,844 | $3,785,410 | $1,730,434 | $9,198,890 | $322,018 | $8,876,872 |
| June 30, 2024 | 990 | $4,775,448 | $3,905,813 | $869,635 | $6,241,631 | $308,354 | $5,933,277 |
| June 30, 2023 | 990 | $3,171,436 | $2,662,465 | $508,971 | $5,349,135 | $195,176 | $5,153,959 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,106,685
- of which government grants
- $1,891,248
- Program service revenue
- $30,390
- Investment income
- $53,098
- Net rental income
- $6,400
- Net gain from sales of assets
- -$3,366
- Net income from fundraising events
- $140,879
- Other revenue
- $325,671
Expenses
- Grants and similar amounts paid
- $263,467
- Compensation of officers, directors and key employees
- $365,898
- Other salaries and wages
- $1,679,733
- Salaries, compensation and benefits (total)
- $2,516,867
- Professional fundraising fees
- $0
- Legal fees
- $1,490
- Accounting fees
- $27,488
- Occupancy
- $201,988
- Travel
- $74,326
- Depreciation
- $147,638
- Program services (functional)
- $2,896,940
- Management and general (functional)
- $647,326
- Fundraising (functional)
- $241,144
Balance sheet and other
- Total assets, start of year
- $6,241,631
- Total assets, end of year
- $9,198,890
- Total liabilities, end of year
- $322,018
- Net assets, end of year
- $8,876,872
- Land, buildings and equipment
- $922,687
- Publicly traded securities
- $882,766
- Net assets without donor restrictions
- $4,379,714
- Net assets with donor restrictions
- $4,497,158
- Gross receipts
- $5,709,506
- Employees
- 60
- Volunteers
- 226
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY MALUO-PEARSON | CEO Officer | 40 | $128,756 | $14,788 |
| THOMAS DAYA | CHIEF OPS OF Officer | 40 | $104,156 | $15,489 |
| SUSAN ELLINGWOOD | DIR. OF FINA Officer | 40 | $88,906 | $13,816 |
| JASON STENGER | PRESIDENT Trustee or director, Officer | 0.85 | $0 | $0 |
| BEVERLY KUROKAWA | VICE PRESIDE Trustee or director, Officer | 0.85 | $0 | $0 |
| JON FUJIMOTO | TREASURER Trustee or director, Officer | 0.85 | $0 | $0 |
| KAU'I AWAI-DICKSON | SECRETARY Trustee or director, Officer | 0.85 | $0 | $0 |
| JOSEPH BALANGITAO | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RANDY BELL | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| KEONI DEREGO | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| MEI LEE DOWLING | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| KAREY KAPOI | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| SANDRA LARSEN | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| LEHI LIVINGSTON | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RYAN OUYE | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PELLETIER | DIRECTOR Trustee or director | 0.85 | $0 |
| SARA KEALA TANAKA | DIRECTOR Trustee or director | 0.85 | $0 |
| JEFF UEOKA | DIRECTOR Trustee or director | 0.85 | $0 |
| BRADFORD VENTURA | DIRECTOR Trustee or director | 0.85 | $0 |
| RICK VOLNER JR | DIRECTOR Trustee or director | 0.85 | $0 |
| TERRY WATANABE | DIRECTOR Trustee or director | 0.85 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY MALUO-PEARSON | CEO Officer | 40 | $136,634 | $14,056 |
| THOMAS DAYA | CLUB DIRECTO Officer | 40 | $90,655 | $13,238 |
| SUSAN ELLINGWOOD | DIR. OF FINA Officer | 40 | $83,581 | $12,171 |
| REGINA MCLAIN | ADMINISTRATI Officer | 40 | $88,853 | $5,329 |
| ASHLEY STONE-MASON | DIR. OF IMPA Officer | 40 | $74,478 | $7,988 |
| TANIA ILAOA | DIR. OF CHIL Officer | 40 | $67,278 | $9,881 |
| JASON STENGER | PRESIDENT Trustee or director, Officer | 0.85 | $0 | $0 |
| BEVERLY KUROKAWA | VICE PRESIDE Trustee or director, Officer | 0.85 | $0 | $0 |
| JON FUJIMOTO | TREASURER Trustee or director, Officer | 0.85 | $0 | $0 |
| KAU'I AWAI-DICKSON | SECRETARY Trustee or director, Officer | 0.85 | $0 | $0 |
| JOSEPH BALANGITAO | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RANDY BELL | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| MEI LEE DOWLING | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| KAREY KAPOI | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| SANDRA LARSEN | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| LEHL LIVINGSTON | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| PAUL OLIVEIRA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RYAN OUYE | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| JOHN PELLETIER | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| SARA KEALA TANAKA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| JEFF UEOKA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| BRADFORD VENTURA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RICK VOLNER JR | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| TERRY WATANABE | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| MAILE WONG | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY MALUO-PEARSON | CEO Officer | 40 | $140,015 | $13,339 |
| THOMAS DAYA | CLUB DIRECTO Officer | 40 | $77,663 | $11,855 |
| SUSAN ELLINGWOOD | DIR. OF FINA Officer | 40 | $74,286 | $10,490 |
| REGINA MCLAIN | ADMINISTRATI Officer | 40 | $74,953 | $4,206 |
| TANIA ILAOA | DIR. OF CHIL Officer | 40 | $43,901 | $5,812 |
| JASON STENGER | PRESIDENT Trustee or director, Officer | 0.85 | $0 | $0 |
| MAILE WONG | VICE PRESIDE Trustee or director, Officer | 0.85 | $0 | $0 |
| JON FUJIMOTO | TREASURER Trustee or director, Officer | 0.85 | $0 | $0 |
| KAU'I AWAI-DICKSON | SECRETARY Trustee or director, Officer | 0.85 | $0 | $0 |
| LESLIE-ANN YOKOUCHI | PAST PRESIDE Trustee or director, Officer | 0.85 | $0 | $0 |
| JOSEPH BALANGITAO | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RANDY BELL | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| MEI LEE DOWLING | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| BEVERLY GANNON | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| DAVID GOMES | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| BEVERLY KUROKAWA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| SANDRA LARSEN | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| PAUL OLIVEIRA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RYAN OUYE | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| JEFF UEOKA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| BRADFORD VENTURA | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| RICK VOLNER JR | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
| TERRY WATANABE | DIRECTOR Trustee or director | 0.85 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 KANALOA AVE, KAHULUI, HI 96732-1116
- Principal officer (990 for 2024)
- KELLY MALUO-PEARSON, 100 KANALOA AVE, KAHULUI, HI 96732
- Signed the 990
- KELLY MALUO-PEARSON, CEO
- Phone
- (808) 242-4363
- Website
- WWW.BGCMAUI.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN THROUGHOUT THE ISLAND OF MAUI.
Program accomplishments
- PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTHS AGES SIX THROUGH EIGHTEEN AT LOCATIONS THROUGHOUT THE ISLAND OF MAUI; INCLUDING, UPCOUNTRY, HAIKU, CENTRAL, AND LAHAINA.Expenses $2,708,573 · grants $75,100 · revenue $208,782
- DURING 2024-2025, THE BOYS & GIRLS CLUBS OF MAUI, INC. PROVIDED DISASTER ASSISTANCE TO COMMUNITY MEMBERS AFFECTED BY THE LAHAINA WILDFIRES.Expenses $188,367 · grants $188,367
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0272347
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $9,198,890
- Income (IRS master file)
- $5,709,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,515,844 | $3,785,410 | $9,198,890 | XML |
| 990 | June 2024 | $4,775,448 | $3,905,813 | $6,241,631 | XML |
| 990 | June 2023 | $3,171,436 | $2,662,465 | $5,349,135 | XML |
| 990 | June 2022 | $3,118,931 | $2,520,371 | $4,900,971 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 99-0272347).
Questions about BOYS AND GIRLS CLUBS OF MAUI INC
- What is the EIN of BOYS AND GIRLS CLUBS OF MAUI INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF MAUI INC is 99-0272347.
- Is BOYS AND GIRLS CLUBS OF MAUI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS AND GIRLS CLUBS OF MAUI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUBS OF MAUI INC 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 BOYS AND GIRLS CLUBS OF MAUI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF MAUI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF MAUI INC?
- The 990 for the year ended June 30, 2025 names KELLY MALUO-PEARSON.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF MAUI INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 3 received compensation from the organization, the highest $128,756 (KELLY MALUO-PEARSON, CEO).
- How much revenue does BOYS AND GIRLS CLUBS OF MAUI INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,515,844, expenses of $3,785,410 and total assets of $9,198,890 at year end.
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