Nonprofit · EIN 99-0105206
MAUI FAMILY YMCA
Tax-exempt · KAHULUI, HI 96732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,976,528 | $3,893,612 | $1,082,916 | $13,804,416 | $3,287,536 | $10,516,880 |
| December 31, 2023 | 990 | $3,476,144 | $2,957,415 | $518,729 | $9,658,523 | $336,908 | $9,321,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,462,388
- Program service revenue
- $3,041,422
- Investment income
- -$527,282
- Net gain from sales of assets
- -$670,148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,945,990
- Salaries, compensation and benefits (total)
- $2,360,789
- Professional fundraising fees
- $0
- Occupancy
- $508,892
- Travel
- $13,982
- Depreciation
- $64,510
- Program services (functional)
- $3,324,150
- Management and general (functional)
- $516,228
- Fundraising (functional)
- $53,234
Balance sheet and other
- Total assets, start of year
- $9,658,523
- Total assets, end of year
- $13,804,416
- Total liabilities, end of year
- $3,287,536
- Net assets, end of year
- $10,516,880
- Land, buildings and equipment
- $884,577
- Publicly traded securities
- $2,092,829
- Net assets without donor restrictions
- $6,029,593
- Net assets with donor restrictions
- $4,487,287
- Gross receipts
- $4,306,380
- Employees
- 205
- Volunteers
- 35
- Year formed
- 1961
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN SCRAGGS | PRESIDENT Former | 40 | $100,250 |
| BARD PETERSON | CHAIR Trustee or director, Officer | 1 | $0 |
| JAMIL NEWIRTH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CURTIS TOM | TREASURER Trustee or director, Officer | 1 | $0 |
| ROYCE FUKUROKU | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRUCE ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAYNE DECKER | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ECONOMOU | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE FOLIO | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS GILBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN GOODFELLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| JARED JAMES | BOARD MEMBER Trustee or director | 1 | $0 |
| CHAREN KEPLER | BOARD MEMBER Trustee or director | 1 | $0 |
| SCOTT LACASSE | BOARD MEMBER Trustee or director | 1 | $0 |
| CHARLENE MATILA | BOARD MEMBER Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LANG | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MCLEMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK NAIDITCH | BOARD MEMBER Trustee or director | 1 | $0 |
| SHEP NELSON | BOARD MEMBER Trustee or director | 1 | $0 |
| SONYA NIESS | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY TAKITANI LEAHY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE MORRIS | PRESIDENT Former | 40 | $156,108 |
| BARD PETERSON | CHAIR Trustee or director, Officer | 1 | $0 |
| JAMIL NEWIRTH | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CURTIS TOM | SECRETARY Trustee or director, Officer | 1 | $0 |
| SHAYNA DECKER | TREASURER Trustee or director, Officer | 1 | $0 |
| ASHLEY TAKITANI-LEAHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROYCE FUKUROKU | BOARD MEMBER Trustee or director | 1 | $0 |
| BRUCE ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK NADITCH | BOARD MEMBER Trustee or director | 1 | $0 |
| DAN GOODFELLOW | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM MCLEMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| JASON ECONOMOU | BOARD MEMBER Trustee or director | 1 | $0 |
| SONYA NIESS | BOARD MEMBER Trustee or director | 1 | $0 |
| NICHOLAS GILBERT | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE FOLIO | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL LANG | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 250 KANALOA AVE, KAHULUI, HI 96732-1100
- Principal officer (990 for 2024)
- BARD PETERSON, 250 KANALOA AVE, KAHULUI, HI 96732
- Signed the 990
- BARD PETERSON, CHAIR
- Phone
- (808) 242-9007
- Website
- MAUIYMCA.ORG
- Return prepared by
- JAMES & ASSOCIATES CPAS INC
Mission
TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITY THROUGH PROGRAMS WHICH FOSTER MORAL GROWTH AND PROMOTE HEALTHY SPIRITS, MINDS, AND BODIES.
Program accomplishments
- HEALTHY LIVING - THE Y IS A LEADING COMMUNITY-BASED NETWORK COMMITTED TO IMPROVING MAUI'S HEALTH. WE HARNESS OUR VAST NETWORK TO HELP WITH CHRONIC DISEASE AND IMPROVE INDIVIDUAL AND COMMUNITY HEALTH THROUGH PROGRAMS THAT PROMOTE WELLNESS, REDUCE RISK OF DISEASE, AND HELP PEOPLE RECLAIM THEIR HEALTH. THE RESULT IS AN ISLAND THAT INCREASINGLY VALUES HEALTH SUCH THAT INDIVIDUALS AND FAMILIES MAKE HEALTHY CHOICES AND LIVE IN COMMUNITIES THAT SUPPORT THOSE CHOICES.PROGRAM HIGHLIGHTS:CHRONIC DISEASE AND INJURY PREVENTIONHEALTH WELL-BEING & FITNESSSPORTS & RECREATIONExpenses $2,091,608 · revenue $1,646,546
- SOCIAL RESPONSIBILITY - THE Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL NEEDS FOR MORE THAT 60 YEARS. WHETHER HELPING PEOPLE DEVELOP NEW SKILLS, WELCOMING AND CONNECTING DIVERSE POPULATIONS, OR ADVOCATING FOR THE COMMON GOOD, THE Y FOSTERS THE CARE AND RESPECT ALL PEOPLE NEED AND DESERVE. WE BELIEVE COMMUNITIES ARE STRONGEST WHEN ALL PEOPLE HAVE AN OPPORTUNITY TO PARTICIPATE, CONNECT, AND THRIVE.PROGRAM HIGHLIGHTS:SPECIAL EVENTS ACTIVITIES OPEN TO THE PUBLICASSISTANCE TO WILDFIRE VICTIMSExpenses $18,400 · revenue $57,267
- YOUTH DEVELOPMENT - THE Y BELIEVES ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THROUGH THE Y, MORE THAN 2,000 YOUTH TODAY HAVE CULTIVATED THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.PROGRAM HIGHLIGHTS:AFTER SCHOOL PROGRAMSDAY CAMPSSWIM, SPORTS & PLAYExpenses $1,214,142 · revenue $1,337,609
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0105206
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $13,804,416
- Income (IRS master file)
- $4,306,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,976,528 | $3,893,612 | $13,804,416 | IRS |
| 990 | December 2023 | $3,476,144 | $2,957,415 | $9,658,523 | XML |
| 990 | December 2022 | $2,923,789 | $2,194,723 | $9,015,525 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 99-0105206).
Questions about MAUI FAMILY YMCA
- What is the EIN of MAUI FAMILY YMCA?
- The employer identification number (EIN) of MAUI FAMILY YMCA is 99-0105206.
- Is MAUI FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to MAUI FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAUI FAMILY YMCA 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 FAMILY YMCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAUI FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAUI FAMILY YMCA?
- The 990 for the year ended December 31, 2024 names BARD PETERSON.
- Who are the officers and directors of MAUI FAMILY YMCA?
- The 990 for the year ended December 31, 2024 lists 21 people; 1 received compensation from the organization, the highest $100,250 (STEVEN SCRAGGS, PRESIDENT).
- How much revenue does MAUI FAMILY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,976,528, expenses of $3,893,612 and total assets of $13,804,416 at year end.
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