2023-05-25T12:32:56-04:00 2022-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-01-01 990092295 ISLAND OF HAWAI'I YMCA ISLA 8089353721 300 W LANIKAULA ST HILO HI 96720 LOREN TSUGAWA TREASURER 8089357194 2023-05-19 true LOREN TSUGAWA 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2023-05-25 2022 2023-04-26 12:10:37Z WENDY CORTEZ 300 W LANIKAULA ST HILO HI 96720 929661 false X ISLANDOFHAWAIIYMCA.ORG X 1959 HI TO SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 15 15 69 153 0 1062189 306655 350907 499504 2 71 135080 100126 1548178 906356 0 0 555768 480024 0 3767 259940 368101 815708 848125 732470 58231 2768828 2799529 220736 193206 2548092 2606323 TO SHARE GOD'S LOVE WITH CHILDREN AND FAMILIES OF ALL RACES AND FAITHS BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 310659 294076 YMCA CHILD CARE - PRESCHOOL PROGRAM PROVIDES A SMALL GROUP ENVIRONMENT THAT PROMOTES INDIVIDUAL GROWTH, CREATIVE EXPRESSION AND POSITIVE SELF ESTEEM. 232059 219729 YMCA HEALTH AND WELLNESS FOR YOUTH AND ADULTS - PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. 78541 74369 YMCA FAMILY STRENGTHENING AND COMMUNITY OUTREACH - PROGRAMS THAT WILL HELP PEOPLE GROW AS RESPONSIBLE FAMILY MEMBERS. CHILDREN AND THEIR PARENTS ARE PROVIDED WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP, AND STRENGTHEN FAMILIES. 621259 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 3 0 69 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false HI X ISLAND OF HAWAI'I YMCA 8083953721 300 W LANIKAULA ST HILO HI 96720 STACY HAUMEA CHAIR 3.00 X X 0 0 0 STEVEN SYLVESTER VICE-CHAIR 1.00 X X 0 0 0 BELINDA HUGHES SECRETARY 1.00 X X 0 0 0 LOREN TSUGAWA TREASURER 3.00 X X 0 0 0 AARON CASTILLO MEMBER 1.00 X 0 0 0 ANDREW CHUN MEMBER 1.00 X 0 0 0 DAVID DELUZ JR MEMBER 1.00 X 0 0 0 AARON ESPARZA MEMBER 1.00 X 0 0 0 SHANE ISAGAWA MEMBER 1.00 X 0 0 0 LESLIE ISEMOTO MEMBER 1.00 X 0 0 0 DANIEL KEA MEMBER 1.00 X 0 0 0 LARRY LAU MEMBER 1.00 X 0 0 0 MICHAEL MIYAHIRA MEMBER 1.00 X 0 0 0 ELIZABETH MURPH MEMBER 1.00 X 0 0 0 LANCE NIIMI MEMBER 1.00 X 0 0 0 WENDY CORTEZ PRESIDENT/CE 40.00 X 71001 0 8307 71001 8307 false false false 58677 247978 306655 PROGRAM - HEALTH 624100 219729 219729 PROGRAM - DAY CAMP 624410 205406 205406 PROGRAM - VISITATION 713940 74369 74369 499504 71 71 119334 23305 96029 96029 88520 7509 3947 3947 3947 MISCELLANEOUS 900099 150 150 150 906356 588174 11527 79308 59481 19827 352117 264088 88029 17148 12861 4287 31451 23588 7863 12005 9004 3001 20103 15077 5026 5550 4163 1387 67285 50464 16821 72296 51561 20735 5791 4343 1448 6852 6852 27271 27271 58274 58274 33847 25385 8462 OTHER EXPENSES 24851 18638 6213 FEES 15427 10552 4875 PROGRAM EXPENSE 10111 10111 FUNDRAISING 3767 3767 4671 3669 1002 848125 621259 223099 3767 154561 154452 10035 10036 95140 68366 4223 13913 3081770 529008 2504869 2552762 2768828 2799529 56597 63029 9168 14700 154971 115477 220736 193206 X 2485092 2593823 63000 12500 2548092 2606323 2768828 2799529 X 58231 X true X false true false X 171380 181577 616289 1062189 306655 2338090 312868 377993 353319 474697 609664 2128541 455 4306 3947 8708 484248 559570 970063 1541192 920266 4475339 7970 29800 5882 89550 8600 141802 114017 156475 93230 94390 100350 558462 121987 186275 99112 183940 108950 700264 3775075 23781 25981 19872 20763 9395 99792 23781 25981 19872 20763 9395 99792 36352 36352 508029 585551 989935 1561955 966013 4611483 0.81860 0.79540 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650701 1650701 1133568 441867 691701 149050 26246 122804 148451 60895 87556 2552762 X 929661 23305 23305 906356 906356 871430 23305 23305 848125 848125 SCHEDULE D, PAGE 3, PART X INCOME TAXES: THE ISLAND OF HAWAII YMCA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRS) AND APPLICABLE STATE LAW. THEREFORE THE ORGANIZATION HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 23,305 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 23,305 ISEMOTO CONTRACTING CO LTD TREAS & MEMBER 44654 CONSTRUCTION false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH SIGNIFICANT PERSON IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OR ANY CHANGE TO COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS ANNUALLY APPROVES COMPENSATION OR ANY CHANGE TO COMPENSATION OF OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE YMCA ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 23,305 RENTAL EXPENSES -23,305