2024-05-10T09:01:24-04:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 990346091 LANAI YOUTH CENTER INC LANA 8085657675 PO BOX 630961 LANAI CITY HI 96763 KERRI GLICKSTEIN PRESIDENT 8085657675 2024-05-02 true KERRI GLICKSTEIN 999009999 true GRETCHEN KREMEYER P00768528 8082425002 2024-05-08 2022 2023-04-26 12:10:37Z KERRI GLICKSTEIN PO BOX 630961 LANAI CITY HI 96763 274752 false X LANAIYOUTHCENTER.ORG X 1998 HI TO PROVIDE ENHANCED PROGRAMS THAT ASSIST IN EARLY YOUTH DEVELOPMENT, THAT HELP BUILD POSITIVE ATTITUDES, AND A HEALTHY LIFESTYLE. 7 7 8 17 0 219057 269741 0 0 1230 98 220287 269839 0 0 181680 213353 0 2809 65991 75393 247671 288746 -27384 -18907 550990 532084 17609 17610 533381 514474 TO PROVIDE ENHANCED PROGRAMS THAT ASSIST IN EARLY YOUTH DEVELOPMENT, THAT HELP BUILD POSITIVE ATTITUDES, AND A HEALTHY LIFESTYLE. false false 190395 THE LANA'I YOUTH CENTER PROVIDES FOR APPROXIMATELY 230 YOUTH A YEAR, BETWEEN THE AGES OF 8 TO 17 (18 IF CURRENTLY IN HIGH SCHOOL), WITH DAILY HOMEWORK HELP SESSIONS, AND DIVERSE FUN AND STRUCTURED ACTIVITIES THAT AIM TO HELP YOUTH DEVELOP THEIR CHARACTER, COMMUNICATION SKILLS, SOCIAL SKILLS AND LEADERSHIP SKILLS. YOUTH LEARN AT THE CENTER ABOUT LANA'I AND HAWAII'S DIVERSE CULTURES, ARTS AND CRAFTS, BASIC GARDENING SKILLS, TEAM BUILDING, SPORTSMANSHIP, AND THEY ALSO LEARN PRACTICAL LIFE SKILLS LIKE COOKING AND CLEANING. IN COLLABORATION WITH OTHER ORGANIZATIONS THE YOUTH CENTER PLANS SERVICE PROJECTS THAT HELP THE ELDERLY, LAND AND SEA BEAUTIFICATION AND THAT BRING AWARENESS TO VARIOUS CAUSES RELATED TO YOUTH AND OUR COMMUNITY. 190395 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false HI X LANAI YOUTH CENTER 8085657675 PO BOX 630961 LANAI CITY HI 96763 RUTH MARIE ROMERO PRESIDENT 1.00 X X 0 0 0 KERRI GLICKSTEIN VICE PRESIDE 1.00 X X 0 0 0 SHELLY BARFIELD SECRETARY 1.00 X X 0 0 0 MICHELE HOLSOMBACK DIRECTOR 1.00 X 0 0 0 CARL PADRON STUDENT MEMB 1.00 X 0 0 0 TALIA AGLIAM STUDENT MEMB 1.00 X 0 0 0 RHEYNO JIRO QUINDIAGAN STUDENT MEMB 1.00 X 0 0 0 NANCY RAJAEI EXECUTIVE DI 40.00 X 51385 0 0 51385 false false false 268967 774 269741 5011 4913 98 98 269839 98 51385 33400 17471 514 135611 88147 46108 1356 9517 6186 3236 95 16840 10946 5726 168 6103 3967 2075 61 3345 2175 1137 33 12141 7892 4128 121 2338 1520 795 23 25087 16306 8530 251 9491 6169 3227 95 PROGRAM SUPPLIES 7742 7742 EQUIPMENT-R&M 3907 2540 1328 39 TELEPHONE 2405 1563 818 24 PUBLICATIONS 1251 813 425 13 1583 1029 538 16 288746 190395 95542 2809 26982 44534 25065 25264 53265 16197 597320 314298 308109 283022 137569 163067 550990 532084 13033 13033 4576 4577 17609 17610 X 533381 514474 533381 514474 550990 532084 -18907 X false false false X 254801 279708 235172 219057 269741 1258479 254801 279708 235172 219057 269741 1258479 1258479 1141 359 230 1730 1260209 61 0.99860 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533978 251592 282386 39013 38377 636 24329 24329 283022 CONSTRUCTION IN PROGRESS 163067 163067 ACCRUED VACATION EXPENSE 4577 4577 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. THE BOARD IS THE AUTHORIZED BODY WHICH REVIEWS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES SHOULD A CONFLICT ARISE, AND HAVE A DUTY TO DISCLOSE WHERE OR WHETHER A POSSIBLE CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS BY ANALYZING THE ORGANIZATION'S BUDGET AND USING COMPARABLE DATA FOR SIMILAR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES AND BENEFIT INFORMATION FOR ITS OFFICERS, KEY EMPLOYEES, AS WELL AS ALL EMPLOYEES, ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST AT THE OFFICE.