Totals
- Total revenue
- $528,617
- Total expenses
- $406,761
- Contributions and grants received
- $441,480
- Grants paid
- $19,200
- Program service revenue
- $28,808
- Investment income
- $64
- Other revenue
- $58,265
- Total assets, end of year
- $363,076
- Total liabilities, end of year
- $85,285
- Net assets or fund balances, end of year
- $277,791
- Program services expenses (Part IX)
- $312,871
- Management and general expenses
- $73,764
- Fundraising expenses
- $20,126
- Program service expenses (Part III)
- $312,871
Program services were 76.9% 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
$368,414
-
1c · Fundraising events
$3,250
-
1f · All other contributions, gifts and grants
$69,816
-
2a · Program service revenue: MEMBER MEETINGS
total $28,808 · related or exempt $28,808
-
3 · Investment income
total $64 · excluded $64
-
8a · Fundraising events: gross income
$76,080
-
8a · Fundraising events: contributions included on line 1c
$3,250
-
8b · Fundraising events: direct expenses
$17,815
-
8c · Net income from fundraising events
total $58,265 · excluded $58,265
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,200 · program services $19,200
-
7 · Other salaries and wages
total $182,774 · program services $137,080 · management and general $36,555 · fundraising $9,139
-
8 · Pension plan contributions
total $3,126 · program services $2,345 · management and general $625 · fundraising $156
-
9 · Other employee benefits
total $18,381 · program services $13,785 · management and general $3,677 · fundraising $919
-
10 · Payroll taxes
total $25,272 · program services $18,954 · management and general $5,054 · fundraising $1,264
-
11b · Fees: legal
total $406 · management and general $406
-
11c · Fees: accounting
total $7,490 · management and general $7,490
-
11g · Fees: other
total $14,262 · program services $5,704 · management and general $4,279 · fundraising $4,279
-
12 · Advertising and promotion
total $22,098 · program services $21,879 · fundraising $219
-
13 · Office expenses
total $4,639 · program services $2,317 · management and general $2,320 · fundraising $2
-
14 · Information technology
total $7,578 · program services $3,789 · management and general $3,789
-
16 · Occupancy
total $33,601 · program services $30,240 · management and general $3,361
-
17 · Travel
total $7,368 · program services $7,368
-
19 · Conferences, conventions and meetings
total $8,491 · program services $3,283 · management and general $5,208
-
20 · Interest
total $60 · fundraising $60
-
23 · Insurance
total $3,949 · program services $3,512 · fundraising $437
-
24a · Other expenses: MEMBER MEETING & MIXERS
total $31,578 · program services $31,578
-
24b · Other expenses: IPN AND CREDIT CARD FEES
total $3,826 · program services $3,826
-
24c · Other expenses: GENERAL EXCISE TAXES
total $3,241 · fundraising $3,241
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $3,071 · program services $3,071
-
24e · All other expenses
total $6,350 · program services $4,940 · management and general $1,000 · fundraising $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,282 · end of year $134,835
-
4 · Accounts receivable
beginning of year $1,614 · end of year $1,709
-
7 · Other notes and loans receivable
end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,635 · end of year $1,779
-
13 · Investments: program-related
beginning of year $193,720 · end of year $202,499
-
15 · Other assets
beginning of year $15,820 · end of year $18,254
-
17 · Accounts payable and accrued expenses
beginning of year $358 · end of year $6,290
-
18 · Grants payable
beginning of year $64,409 · end of year $9,781
-
19 · Deferred revenue
beginning of year $34,900 · end of year $41,741
-
25 · Other liabilities
beginning of year $19,407 · end of year $27,473
-
27 · Net assets without donor restrictions
beginning of year $103,997 · end of year $277,791
Mission and programs · 2024
Mission
THE MAUI HOTEL & LODGING ASSOCIATION SUPPORTS MAUI'S HOTEL & VISITOR INDUSTRY AND EMPLOYEES. THEY VOICE THE INDUSTRY'S CONCERNS TO GOVERNMENT AND PUBLIC OFFICIALS AND STRIVE TO INCREASE THE INVOLVEMENT OF THE INDUSTRY IN THE COMMUNITY.
-
THE MAUI HOTEL & LODGING ASSOCIATION SUPPORTS MAUI'S HOTEL & VISITOR INDUSTRY AND EMPLOYEES. THEY VOICE THE INDUSTRY'S CONCERNS TO GOVERNMENT AND PUBLIC OFFICIALS AND STRIVE TO INCREASE THE INVOLVEMENT OF THE INDUSTRY IN THE COMMUNITY.
Expenses $312,871 · Grants $19,200 · Revenue $28,808
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa PaulsonLISA PAULSON
FORMER EXECU
- Total calculated
- $102,107
- From this org
- $102,107
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,107
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $102,107
-
Sarah Naomi Cooper ChristensenSARAH NAOMI COOPER CHRISTENSEN
DEPUTY DIREC
- Total calculated
- $95,552
- From this org
- $95,552
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John PeleJOHN PELE
EXECUTIVE DI
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William BethelWILLIAM BETHEL
DIRECTOR
- Total calculated
- $0
-
Eric DuffERIC DUFF
DIRECTOR
- Total calculated
- $0
-
Richard ElliotRICHARD ELLIOT
DIRECTOR
- Total calculated
- $0
-
Fred FindlenFRED FINDLEN
DIRECTOR
- Total calculated
- $0
-
Myra GalinatoMYRA GALINATO
DIRECTOR
- Total calculated
- $0
-
Josh HargroveJOSH HARGROVE
EX-OFFICIO
- Total calculated
- $0
-
Gregg LundbergGREGG LUNDBERG
CHAIR
- Total calculated
- $0
-
Aaron PlacourakisAARON PLACOURAKIS
VICE CHAIR
- Total calculated
- $0
-
Michael PyeMICHAEL PYE
DIRECTOR
- Total calculated
- $0
-
Chris RabangCHRIS RABANG
DIRECTOR
- Total calculated
- $0
-
Kelsey RolloKELSEY ROLLO
DIRECTOR
- Total calculated
- $0
-
Ben ShankBEN SHANK
DIRECTOR
- Total calculated
- $0
-
Lisa TomihamaLISA TOMIHAMA
TREASURER
- Total calculated
- $0
-
Angela VentoANGELA VENTO
DIRECTOR
- Total calculated
- $0
-
Mike WhiteMIKE WHITE
EX-OFFICIO
- Total calculated
- $0
-
Tetsuji YamazakiTETSUJI YAMAZAKI
DIRECTOR
- Total calculated
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349317780
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