2024-04-29T21:26:39-05:00 2023-12-31 990323909 Daniel J Gray CPA Inc PO Box 1251 Makawao HI 96768 990EZ 2023-01-01 452544812 Maui Community Sailing Foundation MAUI 8082763039 3350 Lower Honoapiilani Rd 215-151 Lahaina HI 96761 Hugh M Atkinson President 8083853406 2024-04-29 1 Hugh Atkinson 999009999 0 Daniel J Gray CPA P00122430 8085732227 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X https://www.mauicommunitysailingfoundation.org X X 115236 X 24617 66387 72 24160 458 23702 114778 33156 6781 218 79842 119997 -5219 42970 0 37751 X 27172 10765 62513 26986 89685 37751 46715 0 42970 37751 X Foster, promote and educate the public in the art and skills of boating with emphasis on supporting youth with educationsl opportunities and engaging them in competitive endeavors. Youth Sailing Education - We provide manpower, facilities and equipment for teaching to the youth of the community. Approximately 100 youth were served. Al involved increased self confidence, safety and skills. 21152 57424 57424 Daniel O'Hanlon Director 2.00 0 0 0 David Atkinson Secretary 1.00 0 0 0 Curis Robb Director 1.00 0 0 0 Mike Atkinson President 2.00 0 0 0 Nancy Goode Vice President 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI Renee Meyer 3740 Lower Honoapiilani Rd C108 Lahaina HI 96761 8082983430 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12403 15136 48605 43799 24617 144560 36630 18745 52435 65644 66387 239841 49033 33881 101040 109443 91004 384401 0 0 0 384401 31 39 21 15 76 182 31 39 21 15 76 182 49064 33920 101061 109458 91080 384583 0.99950 0.99960 0.00050 0.00040 X X X X X X Buy A Barstool 11206 11206 458 Sea Maui 11122 11122 5 22328 22328 458 458 21870 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 72. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 6,781. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Junior Sailing Camp. Amount: 57,423. Description: Bank Fees. Amount: 976. Description: Equipment & Supplies. Amount: 118. Description: GET Expense. Amount: 917. Description: Office. Amount: 1,088. Description: Computers & Internet. Amount: 517. Description: Telephone. Amount: 156. Description: Insurance. Amount: 902. Description: Fire Loss. Amount: 17,483. Description: Investment Loss. Amount: 262. Total to Form 990-EZ, line 16: 79,842. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 15,172. End of Year Amount: 0. Description: Edward Jones. Beg. of Year Amount: 16,382. End of Year Amount: 5,071. Description: Other Depreciable Assets. Beg. of Year Amount: 30,959. End of Year Amount: 21,915. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 46,715. End of Year Amount: 0. 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.