2024-08-02T23:48:57-05:00 2023-12-31 990290860 JAMES & ASSOCIATES CPAS INC 2158 MAIN ST STE 109 WAILUKU HI 967931687 990EZ 2023-01-01 743042528 THE FRIENDS OF THE D T FLEMING ABORETUM AT PU'U MAHOE INC FRIE 8085721097 PO BOX 101 MAKAWAO HI 96768 DAVID MORAN PRESIDENT 8085721097 2024-06-03 1 0 J RICHARD JAMES CPA P00450181 8082442030 2023 2024-08-08 14:25:15Z X WWW.FLEMINGARBORETUM.ORG X X 25662 X 25662 25662 6311 8373 142 9973 24799 863 26456 0 27319 X 17112 22280 9344 5039 26456 27319 0 0 26456 27319 X THE FRIENDS OF THE D.T. FLEMING ARBORETUM AT PU'U MAHOE, INC. EXISTS TO SPONSOR, FUND AND ASSIST IN THE PROTECTION AND PRESERVATION OF THE FLEMING ARBORETUM AND ITS MISSION TO PRESERVE HAWAIIAN NATIVE PLANTS THROUGH PROTECTION, PROPAGATION AND DISTRIBUTION. TO MAINTAIN & UPGRADE ARBORETUM FOR THE PRESERVATION OF NATIVE PLANTS AND NATIVE FOREST RESTORATION THROUGH PROPAGATION, PROTECTION, AND DISTRIBUTION. 0 10813 10813 DAVID MORAN PRESIDENT 1.00 0 0 0 ANNA PALOMINO TREASURER 1.00 0 0 0 IRENE NEWHOUSE DIRECTOR 1.00 0 0 0 ERNEST REZENTS DIRECTOR 1.00 0 0 0 CATHERINE DAVENPORT DIRECTOR 1.00 0 0 0 VIRGINIA GANNON SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI THE ORGANIZATION PO BOX 101 MAKAWAO HI 96768 8085721097 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 95680 93926 34290 14302 25662 263860 95680 93926 34290 14302 25662 263860 79169 184691 263860 0.70000 0.80780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,068. TOTAL TO FORM 990-EZ, LINE 14: 8,373. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 1,325. DESCRIPTION: INSURANCE. AMOUNT: 1,434. DESCRIPTION: CABIN EXPENSE. AMOUNT: 856. DESCRIPTION: WEB AND INTERNET SITE. AMOUNT: 200. DESCRIPTION: FEES AND LICENSING. AMOUNT: 47. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 325. DESCRIPTION: AUTO RELATED REIMBURSEMENTS. AMOUNT: 4,800. DESCRIPTION: HOSPITALITY. AMOUNT: 420. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 16: 9,973. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,344. END OF YEAR AMOUNT: 5,039. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.