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Nonprofiteer
← MAUI NUI BOTANICAL GARDENS INC

Form 990 for tax year 2022

Filed by MAUI NUI BOTANICAL GARDENS INC.

Totals

Total revenue
$656,136
Total expenses
$538,223
Contributions and grants received
$551,437
Grants paid
$0
Program service revenue
$104,015
Investment income
$9
Other revenue
$675
Total assets, end of year
$629,214
Total liabilities, end of year
$434
Net assets or fund balances, end of year
$628,780
Program services expenses (Part IX)
$450,640
Management and general expenses
$87,583
Fundraising expenses
$0
Program service expenses (Part III)
$450,640

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $47,752

  • 1e · Government grants (contributions)

    $487,818

  • 1f · All other contributions, gifts and grants

    $15,867

  • 2a · Program service revenue: PROGRAM FEES

    total $104,015 · related or exempt $104,015

  • 3 · Investment income

    total $9 · related or exempt $9

  • 8a · Fundraising events: gross income

    $34,859

  • 8b · Fundraising events: direct expenses

    $34,406

  • 8c · Net income from fundraising events

    total $453 · excluded $453

  • 11a · Other revenue: RECYCLING INCOME

    total $222 · related or exempt $222

  • 11e · Other revenue, total

    $222

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $284,254 · program services $246,142 · management and general $38,112

  • 9 · Other employee benefits

    total $30,409 · program services $26,332 · management and general $4,077

  • 10 · Payroll taxes

    total $36,603 · program services $31,695 · management and general $4,908

  • 11c · Fees: accounting

    total $6,335 · program services $3,801 · management and general $2,534

  • 11g · Fees: other

    total $30,320 · program services $21,224 · management and general $9,096

  • 12 · Advertising and promotion

    total $2,758 · program services $2,758

  • 17 · Travel

    total $13,156 · program services $13,156

  • 22 · Depreciation, depletion and amortization

    total $23,135 · program services $15,038 · management and general $8,097

  • 23 · Insurance

    total $5,423 · program services $3,525 · management and general $1,898

  • 24a · Other expenses: SUPPLIES

    total $35,090 · program services $28,072 · management and general $7,018

  • 24b · Other expenses: SPECIAL EVENTS

    total $15,010 · program services $15,010

  • 24c · Other expenses: MAINTENANCE/REPAIRS

    total $13,743 · program services $11,095 · management and general $2,648

  • 24d · Other expenses: PAYROLL HR FEES

    total $9,234 · program services $7,996 · management and general $1,238

  • 24e · All other expenses

    total $32,753 · program services $24,796 · management and general $7,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,868 · end of year $334,827

  • 10a · Land, buildings and equipment: cost or other basis

    $549,795

  • 10b · Land, buildings and equipment: accumulated depreciation

    $255,408

  • 10c · Land, buildings and equipment, net

    beginning of year $283,796 · end of year $294,387

  • 25 · Other liabilities

    beginning of year $0 · end of year $434

  • 27 · Net assets without donor restrictions

    beginning of year $354,687 · end of year $628,680

  • 28 · Net assets with donor restrictions

    beginning of year $55,977 · end of year $100

Mission and programs · 2022

Mission

FOSTER AN APPRECIATION AND UNDERSTANDING OF THE LIVING HAWAIIAN ISLANDS EMPHASIZING PLANTS NATIVE TO MAUI.

  • 1) AT LEAST 21,000 VISITORS, VOLUNTEERS, AND RESIDENTS UTILIZED THE PROGRAMS AT THE GARDEN.2) 26 CULTURAL WORKSHOPS AND 63 SCHOOL GROUP TOURS AND EDUCATIONAL ACTIVITIES WERE HOSTED AND LED BY MAUI NUI BOTANICAL GARDENS STAFF AND VOLUNTEERS.3) MORE THAN 4,000 NATIVE PLANTS WERE DONATED TO THE COMMUNITY AND 95 WILD COLLECTED SEED ACCESSIONS WERE ADDED TO LONG TERM STORAGE FOR LAND MANAGERS IN MAUI COUNTY.

    Expenses $450,640 · Revenue $104,246

As filed on the 2022 return.

Listed in Part VII

  • Janet Allan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Painter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Hobdy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Higashino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Nakahashi

    PRESIDENT

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dorothy Pyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Osborne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Baldwin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 August 2024
IRS schema version
2022v5.0
Source object
202442209349301919

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