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Nonprofit · EIN 23-7411041

MAUI COMMUNITY THEATRE

Tax-exempt · WAILUKU, HI 96793

Financials

$629K$729K2022$490K$672K2023$650K$637K2024
Revenue Expenses · by fiscal year end
Financials of MAUI COMMUNITY THEATRE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$649,996$637,097$12,899$187,703$14,680$173,023
June 30, 2024990$490,262$672,214-$181,952$171,734$17,454$154,280
June 30, 2023990$628,694$729,470-$100,776$345,238$12,018$333,220
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$315,820
of which government grants
$13,750
Program service revenue
$283,199
Investment income
$163
Net rental income
$44,907
Net income from fundraising events
$5,907
Other revenue
$50,814

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$39,135
Other salaries and wages
$174,769
Salaries, compensation and benefits (total)
$255,600
Professional fundraising fees
$0
Accounting fees
$8,743
Occupancy
$104,181
Depreciation
$48,084
Program services (functional)
$533,558
Management and general (functional)
$85,062
Fundraising (functional)
$18,477

Balance sheet and other

Total assets, start of year
$171,734
Total assets, end of year
$187,703
Total liabilities, end of year
$14,680
Net assets, end of year
$173,023
Land, buildings and equipment
$68,153
Gross receipts
$649,996
Employees
11
Volunteers
400
Year formed
1973
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.

NameTitleHours / weekCompensation
LUANA WHITFORD-MITCHELLEXECUTIVE DI
Officer
4$39,135
NICOLE BELKNAPDIRECTOR
Trustee or director
1.5$0
ADI ELL-ADVICE PRESIDE
Trustee or director
1.5$0
ANDREA FINKELSTEINDIRECTOR
Trustee or director
1.5$0
CHRISTOPHER GARCIA LICKDIRECTOR
Trustee or director
1.5$0
DAVID NEGAARDDIRECTOR
Trustee or director
1.5$0
VIRGINIA SANDELLDIRECTOR
Trustee or director
1.5$0
KRISTI SCOTTDIRECTOR
Trustee or director
1.5$0
SHANE BORGETREASURER
Officer
1.5$0
RALPH GILESPRESIDENT
Officer
1.5$0
JACQUELINE GORINGSECRETARY
Officer
1.5$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
LUANA WHITFORD-MITCHELLEXECUTIVE DI
Officer
4$55,000
SHANE BORGEDIRECTOR
Trustee or director
1$0
MOLLY BURRITT-WILSONDIRECTOR
Trustee or director
1$0
ADI ELL-ADVICE PRESIDE
Trustee or director
1$0
ANTHONY LEVOY IIIDIRECTOR
Trustee or director
1$0
CASSANDRA JONESDIRECTOR
Trustee or director
1$0
ROBERT WILLSDIRECTOR
Trustee or director
1$0
RALPH GILESPRESIDENT
Officer
1$0
JACQUELINE GORINGSECRETARY
Officer
2$0
RANDOL LEACHTREASURER
Officer
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
SHANE BORGEDIRECTOR
Trustee or director
1$0
MOLLY BURRITT-WILSONDIRECTOR
Trustee or director
1$0
ADI ELL-ADVICE PRESIDE
Trustee or director
1$0
ANTHONY LEVOY IIIDIRECTOR
Trustee or director
1$0
ROBERT WILLSDIRECTOR
Trustee or director
1$0
RALPH GILESPRESIDENT
Officer
1$0
JACQUELINE GORINGSECRETARY
Officer
2$0
RANDOL LEACHTREASURER
Officer
2$0
LUANA WHITFORD-MITCHELLEXECUTIVE DI
Officer
4$0

Address and contacts

Address (IRS master file)
68 N MARKET ST, WAILUKU, HI 96793-1718
Principal officer (990 for 2024)
RALPH GILES, 964 HAIKU ROAD, HAIKU, HI 96708
Signed the 990
SHANE BORGE, TREASURER
Phone
(808) 244-8680
Return prepared by
BARBARA J QUERRY LLC

Mission

PROVIDE AFFORDABLE THEATER WHILE KEEPING THE HISTORIC IAO THEATER ACCESSIBLE TO ALL.

990 for the year ended June 30, 2025

Program accomplishments

  • THE STUDY, TEACHING, AND PROMOTION OF THEATRE BY PROVIDING A CREATIVE ENVIRONMENT FOR THE ARTISTS AND TECHNICIANS OF MAUI COUNTY BY PRESENTING THEATRICAL PRODUCTIONS TO THE PUBLIC THROUGH THE USE OF DRAMATIC FORM.
    Expenses $533,558 · revenue $283,199

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7411041
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1975
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$187,703
Income (IRS master file)
$649,996

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$649,996$637,097$187,703IRS
990June 2024$490,262$672,214$171,734IRS
990-TJune 2024–––IRS
990June 2023$628,694$729,470$345,238XML
990-TJune 2023–––IRS
990June 2022$636,667$513,368$501,685IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2018–––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 23-7411041).

Questions about MAUI COMMUNITY THEATRE

What is the EIN of MAUI COMMUNITY THEATRE?
The employer identification number (EIN) of MAUI COMMUNITY THEATRE is 23-7411041.
Is MAUI COMMUNITY THEATRE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to MAUI COMMUNITY THEATRE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MAUI COMMUNITY THEATRE 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 MAUI COMMUNITY THEATRE 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 MAUI COMMUNITY THEATRE 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 MAUI COMMUNITY THEATRE?
The 990 for the year ended June 30, 2025 names RALPH GILES.
Who are the officers and directors of MAUI COMMUNITY THEATRE?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $39,135 (LUANA WHITFORD-MITCHELL, EXECUTIVE DI).
How much revenue does MAUI COMMUNITY THEATRE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $649,996, expenses of $637,097 and total assets of $187,703 at year end.

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