Form 990 for tax year 2024
Filed by RETAIL MERCHANTS OF HAWAII INC.
Totals
- Total revenue
- $254,082
- Total expenses
- $275,022
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $228,782
- Investment income
- $299
- Other revenue
- $24,001
- Total assets, end of year
- $182,290
- Total liabilities, end of year
- $3,143
- Net assets or fund balances, end of year
- $179,147
- Program services expenses (Part IX)
- $166,852
- Management and general expenses
- $108,170
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 60.7% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
2a · Program service revenue: MEMBERSHIP DUES
total $133,562 · related or exempt $133,562
-
2b · Program service revenue: CONFERENCES/SEMINARS
total $47,900 · related or exempt $47,900
-
2c · Program service revenue: ANNUAL MEMBERSHIP MEETING
total $43,800 · related or exempt $43,800
-
2d · Program service revenue: MIXER INCOME
total $3,520 · related or exempt $3,520
-
3 · Investment income
total $299 · excluded $299
-
8a · Fundraising events: gross income
$44,915
-
8b · Fundraising events: direct expenses
$20,914
-
8c · Net income from fundraising events
total $24,001 · excluded $24,001
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,976 · program services $56,386 · management and general $37,590
-
7 · Other salaries and wages
total $45,160 · program services $27,096 · management and general $18,064
-
9 · Other employee benefits
total $15,459 · program services $9,275 · management and general $6,184
-
10 · Payroll taxes
total $12,226 · program services $7,336 · management and general $4,890
-
11c · Fees: accounting
total $5,052 · management and general $5,052
-
11d · Fees: lobbying
total $10,000 · management and general $10,000
-
13 · Office expenses
total $3,310 · program services $1,986 · management and general $1,324
-
14 · Information technology
total $5,314 · management and general $5,314
-
16 · Occupancy
total $16,757 · program services $10,054 · management and general $6,703
-
23 · Insurance
total $2,112 · program services $1,267 · management and general $845
-
24a · Other expenses: ANNUAL MEETING EXPENSES
total $23,266 · program services $23,266
-
24b · Other expenses: HOOKELA EXPENSES
total $23,187 · program services $23,187
-
24c · Other expenses: GENERAL EXCISE TAX
total $5,059 · program services $5,013 · management and general $46
-
24d · Other expenses: BANK CHARGES
total $4,696 · management and general $4,696
-
24e · All other expenses
total $9,448 · program services $1,986 · management and general $7,462
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,280 · end of year $82,290
-
2 · Savings and temporary cash investments
end of year $100,000
-
10a · Land, buildings and equipment: cost or other basis
$6,853
-
10b · Land, buildings and equipment: accumulated depreciation
$6,853
-
25 · Other liabilities
beginning of year $4,193 · end of year $3,143
-
31 · Retained earnings, endowment or other funds
beginning of year $200,087 · end of year $179,147
Mission and programs · 2024
Mission
TO PROMOTE THE WELFARE OF THE RETAIL INDUSTRY, TO PROVIDE INFORMATION AND TRAINING TO ADVANCE THE INTERESTS OF THE RETAIL INDUSTRY, AND TO SERVE AS AN ADVOCATE FOR THE RETAIL INDUSTRY IN BOTH THE GOVERNMENTAL AND THE BUSINESS COMMUNITIES
-
EDUCATIONAL SEMINARS: TRAINING PROGRAMS TO APPRISE THE RETAIL INDUSTRY OF LATEST TECHNOLOGY, BEST PRACTICES, AND REGULATORY ISSUES.
-
ANNUAL MEMBERSHIP MEETING: AS REQUIRED BY THE BY-LAWS, THE ANNUAL MEMBERSHIP MEETING CONVENED FOR THE PURPOSE OF ELECTING THE BOARD OF DIRECTORS.
-
HO'OKELA: THE RMH ANNUAL CONFERENCE IS THE LARGEST AND MOST IMPORTANT EVENT FOR THE RETAIL INDUSTRY. IT HONORS RETAIL COMPANIES THAT EXCEL IN BUSINESS AND COMMUNITY SERVICE THROUGHOUT THE YEAR.
-
OTHER PROGRAM SERVICES INCLUDE LOBBYING, SEMINARS, WORKSHOPS, SPECIAL EVENTS, SOCIAL MIXERS AND INDIRECT PROGRAM SERVICES EXPENSES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina YamakiTINA YAMAKI
PRESIDENT
- Total calculated
- $105,399
- From this org
- $93,976
- From related orgs
- $0
- Other
- $11,423
- Hours/week
- 40
-
Liliana BallesterosLILIANA BALLESTEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Charlene CalistroCHARLENE CALISTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Calvin ChandlerCALVIN CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Yin Yang ChenYIN YANG CHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Debbie Ah ChockDEBBIE AH CHOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
David CianelliDAVID CIANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Cory DietzCORY DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lance DuyaoLANCE DUYAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dave ErdmanDAVE ERDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Elaine FujiwaraELAINE FUJIWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Keali'I HaverlyKEALI'I HAVERLY
CHAIR ELECT/
- Total calculated
- $0
- Hours/week
- 0.2
-
Tracy IdeTRACY IDE
VICE CHAIR/D
- Total calculated
- $0
- Hours/week
- 0.2
-
Erin IsaERIN ISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelly KauinanaKELLY KAUINANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Bonnie KiyabuBONNIE KIYABU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Heidi KuiaHEIDI KUIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Darcy LindamoodDARCY LINDAMOOD
CHAIRPERSON/
- Total calculated
- $0
- Hours/week
- 0.2
-
Danene LunnDANENE LUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Carol Ai MayCAROL AI MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Shawn McCullumSHAWN MCCULLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Michael MoonMICHAEL MOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Desiree MosimanDESIREE MOSIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jody MukaigawaJODY MUKAIGAWA
TREASURER/DI
- Total calculated
- $0
- Hours/week
- 0.2
-
Darin NakakuraDARIN NAKAKURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kelly O'SullivanKELLY O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Julie PlantJULIE PLANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sam ShenkusSAM SHENKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Scott SuttonSCOTT SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Donald TakakiDONALD TAKAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sharene Urakami-OyamaSHARENE URAKAMI-OYAMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Karin WashingtonKARIN WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sherri WilmarthSHERRI WILMARTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Teri YanagawaTERI YANAGAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Grant YoshikamiGRANT YOSHIKAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
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
- 2024
- Filed
- 1 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521259349303102
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