Totals
- Total revenue
- $423,938
- Total expenses
- $425,214
- Contributions and grants received
- $204,332
- Grants paid
- $5,000
- Program service revenue
- $198,412
- Investment income
- $17,833
- Other revenue
- $3,361
- Total assets, end of year
- $523,919
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $523,919
- Program services expenses (Part IX)
- $279,496
- Management and general expenses
- $145,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,496
Program services were 65.7% 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.
-
1e · Government grants (contributions)
$32,500
-
1f · All other contributions, gifts and grants
$171,832
-
1g · Noncash contributions included above
$28,963
-
2a · Program service revenue: Concert Receipts
total $198,412 · related or exempt $198,412
-
3 · Investment income
total $17,833 · excluded $17,833
-
8b · Fundraising events: direct expenses
$3,689
-
8c · Net income from fundraising events
total -$3,689 · excluded -$3,689
-
11a · Other revenue: Program Ad Income
total $7,050 · related or exempt $7,050
-
11e · Other revenue, total
$7,050
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
9 · Other employee benefits
total $8,349 · management and general $8,349
-
11c · Fees: accounting
total $1,234 · management and general $1,234
-
11g · Fees: other
total $210,184 · program services $202,511 · management and general $7,673
-
12 · Advertising and promotion
total $12,502 · program services $6,165 · management and general $6,337
-
13 · Office expenses
total $8,063 · program services $4 · management and general $8,059
-
16 · Occupancy
total $17,863 · management and general $17,863
-
22 · Depreciation, depletion and amortization
total $3,626 · program services $3,626
-
23 · Insurance
total $1,885 · management and general $1,885
-
24a · Other expenses: Leased Employees
total $69,909 · management and general $69,909
-
24b · Other expenses: Venue Rental
total $21,941 · program services $21,941
-
24c · Other expenses: Technical Charges
total $19,000 · program services $19,000
-
24d · Other expenses: Box Office Fees
total $10,648 · program services $10,648
-
24e · All other expenses
total $35,010 · program services $10,601 · management and general $24,409
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,019 · end of year $45,199
-
2 · Savings and temporary cash investments
beginning of year $431,371 · end of year $454,248
-
10a · Land, buildings and equipment: cost or other basis
$36,265
-
10b · Land, buildings and equipment: accumulated depreciation
$11,793
-
10c · Land, buildings and equipment, net
beginning of year $28,098 · end of year $24,472
-
17 · Accounts payable and accrued expenses
beginning of year $1,207
-
27 · Net assets without donor restrictions
beginning of year $519,281 · end of year $523,919
Mission and programs · 2024
Mission
The Organizations mission is to coordinate promote and provide quality symphonic music to Maui residents and visitors.
-
The Organizations primary activity is to entertain educate and empower listeners to fully enjoy a broad spectrum of music. The Organization provides a fun, family-oriented musical experience to the residents and visitors of Maui, as well as promote Hawaii-based artists and entertainers. The Organization performs four concerts a year.
Expenses $279,496
As filed on the 2024 return.
Listed in Part VII
-
Robert Rowland
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorne Direnfeld
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Joan Padgett
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janet Allan
- Total calculated
- $0
- Hours/week
- 1
-
Paul Gardner
- Total calculated
- $0
- Hours/week
- 0.75
-
Jim Durham
- Total calculated
- $0
- Hours/week
- 1
-
Adele Heide
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hitchcock
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Maddigan
- Total calculated
- $0
- Hours/week
- 1
-
Jim McLemore
- Total calculated
- $0
- Hours/week
- 1
-
Margo Rowland
- Total calculated
- $0
- Hours/week
- 1
-
Pat Saka
- Total calculated
- $0
- Hours/week
- 1
-
Mike Trotto
- Total calculated
- $0
- Hours/week
- 1
-
Tom Loughran
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendi Tovey
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Lindley
- Total calculated
- $0
- Hours/week
- 0
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
- 24 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513079349302761
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.