2026-09-09T19:42:24-07:00 2025-12-31 461211349 Linked Accounting LLP 612 N Kays Dr Ste 150 Kaysville UT 84037 990 2025-01-01 990073515 MOILIILI COMMUNITY CENTER MOIL 8089551555 2535 S KING STREET HONOLULU HI 96826 SHELLY TALARO KAMAKURA President 2026-09-09 true BRIAN E VAN CAMP CPA MTAX P00650012 3852622310 2025 NADINE NISHIOKA 2535 S KING STREET HONOLULU HI 96826 1405109 false X WWW.MOILIILICC.ORG X 1945 HI Enriching our lives and our Moiliili community by providing the residents of Moiliili and surrounding communities with the support service and programs to enhance individual, family, and community life. 20 20 35 890 0 898615 782175 405783 399904 24940 20273 333706 202757 1663044 1405109 0 0 1207889 1149587 0 42315 580714 671627 1788603 1821214 -125559 -416105 2539948 2358841 238101 402535 2301847 1956306 X Enriching our lives and our Moiliili community by providing the residents of Moiliili and surrounding communities with the support service and programs to enhance individual, family, and community life. false false 426088 COMPREHENSIVE SENIOR CITIZENS: CLASSES AND ACTIVITIES ARE PROVIDED FOR THE BENEFIT AND ENJOYMENT OF SENIOR CITIZENS. APPROXIMATELY 542 SENIORS ATTENDED THIS PROGRAM. 371320 46083 CHILDCARE: PROVIDED AFTERSCHOOL CARE AND ALL DAY CARE DURING VACATION PERIODS AS A SERVICE FOR WORKING PARENTS. AVERAGE ATTENDANCE IS 45 CHILDREN PER MONTH. 330964 213845 KUPUNA SUPPORT: THE KUPUNA SUPPORT CENTER OFFERS A PLACE FOR FRAIL AND NOTSOFRAIL SENIORS TO GATHER AND SOCIALIZE WITH OTHERS. THE PROGRAM TARGETS ISOLATED SENIORS WHO ARE ALONE DURING THE DAY AND WHO ARE IN NEED OF MENTAL AND PHYSICAL STIMULATION TO MAINTAIN THEIR CURRENT LEVEL OF FUNCTIONING, THUS DELAYING THE NEED FOR MORE SUPPORTIVE CARE. AVERAGE ATTENDANCE IS APPROXIMATELY 22 SENIORS PER MONTH. 148117 110159 JAPANESE LANGUAGE SCHOOL: JAPANESE LANGUAGE CLASSES ARE OFFERED AS PART OF THE AFTERSCHOOL CARE PROGRAM. AVERAGE ATTENDANCE IS APPROXIMATELY 34 STUDENTS PER MONTH. 38945 27918 THRIFT STORE: PROVIDED A SETTING WHERE NEEDY PERSONS MAY RECEIVE VARIOUS GOODS FOR FREE OR AT SUBSIDIZED PRICES. ALSO WHERE OTHER SOCIAL AND HUMAN NEEDS MAY BE IDENTIFIED FOR REFERRAL. THE COURT SYSTEM MAY REFER INDIVIDUALS TO THRIFT STORE TO WORK OFF COMMUNITY SERVICE HOURS IMPOSED UPON THEM. APPROXIMATELY 430 TRANSACTION PER MONTH. 1899 OTHER PROGRAM REVENUE FROM T-SHIRT SALES. 187062 139976 1315434 true true false false false false false false false true true false false false true false 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 true 0 0 false 35 true false false false false false false false 0 false false false false false false false X 20 20 true false false false true true false true true false false true true true true true true true true false HI X NADINE NISHIOKA 8089551555 2535 S KING STREET HONOLULU HI 96826 NADINE NISHIOKA EXEC DIRECTOR 40.00 0.00 X 125000 0 0 KOKI AKAMINE Director 1.00 0.00 X 0 0 0 DONNA HASHIMOTO Trustee 1.00 0.00 X 0 0 0 GRANT KAGIMOTO SEC/TRES 2.00 0.00 X X 0 0 0 SIDNEY KANAZAWA CHAIR 2.00 0.00 X X 0 0 0 ANN KOBAYASHI Trustee 1.00 0.00 X 0 0 0 MICHAEL KRAFT Director 1.00 0.00 X 0 0 0 ELIZABETH LUM Director 1.00 0.00 X 0 0 0 CYNTHIA MANABE Director 1.00 0.00 X 0 0 0 MICHAEL MINOGUE 2ND VICE PRES 2.00 0.00 X X 0 0 0 REESE NAKAMURA Trustee 1.00 0.00 X 0 0 0 DIANE NONAKA Director 1.00 0.00 X 0 0 0 LAWRENCE OKINAGA Trustee 1.00 0.00 X 0 0 0 MIU LAN OMAN 1ST VICE PRES 2.00 0.00 X X 0 0 0 LAURA RUBY Director 1.00 0.00 X 0 0 0 GERARD SAKAMOTO Director 1.00 0.00 X 0 0 0 CARL TAKAMURA Trustee 1.00 0.00 X 0 0 0 SHELLY TALARO KAMAKURA President 2.00 0.00 X X 0 0 0 JON TERAIZUMI IMM PAST PRES 2.00 0.00 X X 0 0 0 BEN KASHIWABARA Director 1.00 0.00 X 0 0 0 LORI HIRAMATSU Trustee 1.00 0.00 X 0 0 0 125000 1 false false false 0 6068 25055 7351 507314 236387 782175 CHILDCARE 624410 46083 46083 JAPANESE LANGUAGE SCHOOL 611600 110159 110159 KUPUNA SUPPORT 713990 213845 213845 PROGRAM INCIDENTAL 611710 1899 1899 THRIFT SHOP 459510 27918 27918 399904 20273 20273 0 0 202524 202524 202524 202524 0 7351 0 0 0 MISCELLANEOUS 900099 233 233 233 1405109 400137 222797 0 0 0 0 125000 125000 0 766124 686780 44471 34873 0 193145 149115 38961 5069 65318 54111 9891 1316 0 0 0 0 0 0 87989 60213 27776 500 500 0 0 0 127780 85987 41793 3981 3981 0 0 1816 1816 0 145167 86036 59131 84875 43114 41761 AUTOMOBILE 56282 48900 7382 EQUIPMENT 55097 42083 13014 SUPPLIES 45695 43671 1991 33 Miscellaneous 31192 733 30459 31253 10210 20019 1024 1821214 1315434 463465 42315 811 732332 821865 120067 57020 249423 19299 0 0 0 0 22956 23399 4753275 3362823 1232826 1390452 0 0 0 0 212067 16272 2539948 2358841 187163 137886 20360 29943 200000 30578 34706 238101 402535 X 2107149 1795048 194698 161258 2301847 1956306 2539948 2358841 -416105 70564 X false true X true false X 853171 797113 923711 898615 782175 4254785 0 0 853171 797113 923711 898615 782175 4254785 0 4254785 236909 228795 234472 253343 222797 1176316 0 59624 61927 66596 105303 233 293683 5724784 1300178 0.74320 0.73030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135501 5406 5391 135516 84591 84591 184404 3020 102833 84591 184221 2535 2352 184404 182821 2535 1135 184221 0.18829 0.81171 true false false 27384 27384 3759655 2568276 1191379 480528 321694 158834 485708 472853 12855 1390452 CASH HELD FOR OTHERS 16911 Operating Lease Liabilities 15538 RENT DEPOSIT 2257 34706 1411413 6304 6304 1405109 1405109 1827518 6304 6304 1821214 1821214 Part V, Line 4: Intended uses of the endowment fund. Interests from the Weinberg endowment are used to support the maintenance and utilities of the multi-purpose buildings on the center's property. Interests from the Heritage Circle endowment will be used to enhance the center's program and may be used to support a scholarship fund for children and seniors who can't afford to participate in programs. Form 990, Part VI, Section A, Line 2 Jon Teraizumi, Immediate Past President, and Shelly Talaro Kamakura, Board President, are cousins. Form 990, Part VI, Section B, Line 11b The finance committee reviews the draft copy of the Form 990. A copy of the Form 990 is available at the executive board meeting and at the full board meeting prior to filing the tax return. The Form 990 is also emailed to those board members that provide an email address to the center. Form 990, Part VI, Section B, Line 12c Board members and key employees are asked to sign the conflict of interest statement. The board is always cognizant of a potential conflict of interest before taking a vote and will have the member excuse himself/herself from the vote if a conflict exists. Form 990, Part VI, Section B, Line 15a The salary levels of the executive director and top management is reviewed in comparison with Aloha United Way's data of the compensation of other nonprofit agencies in the state and similar information from the Hawaii Employer's Council, Hawaii Community Foundation, and national nonprofit publications. Form 990, Part VI, Section C, Line 19 Governing documents are filed with the state of Hawaii Registration Division and the state attorney general's office and can be requested. All of these documents are available to the public from the MCC. If copies are requested, a nominal copy fee is charged. SCHEDULE D, PART VI, LINE 1A Schedule D, Part V, line 1a reflects the Organizations audited beginning-of-year endowment balance of $135,501 as of January 1, 2025. This amount consists of $110,000 of donor-restricted permanent endowment funds and $25,501 of board-designated quasi-endowment funds. The amount differs from the endowment balance previously reported on the 2024 Form 990 due to correction/reclassification of endowment balances to conform to the Organizations audited financial statement presentation under FASB ASC 958.