2024-10-29T08:32:47-04:00 2023-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-01-01 990140273 J WALTER CAMERON CENTER JWAL 8082445546 95 MAHALANI STREET WAILUKU HI 96793 CESAR GAXIOLA EXECUTIVE DIRECTOR 8082445546 2024-10-22 true false GRETCHEN KREMEYER P00768528 8082425002 2024-10-25 2023 2024-10-15 13:58:12Z CESAR GAXIOLA 95 MAHALANI STREET WAILUKU HI 96793 2260655 false X JWCAMERONCENTER.ORG X 1967 HI OPERATING A CENTRALLY LOCATED FACILITY, PROVIDING PROGRAM SPACE TO OTHER NONPROFIT HEALTH AND HUMAN SERVICE ORGANIZATIONS. 12 12 7 99 0 135212 1015584 843090 1012650 51073 54737 -17125 -2410 1012250 2080561 0 0 404219 374423 0 103853 1076222 1424895 1480441 1799318 -468191 281243 10690155 11190282 235430 247732 10454725 10942550 X SERVES TO INCUBATE, SUPPORT, AND ACCELERATE SOCIAL GOOD IN OUR COMMUNITY. false false 1175016 1012650 RESIDENT AGENCIES SERVE MORE THAN 200 CLIENTS DAILY AT THE CAMERON CENTER. MEETING FACILITIES AT CAMERON CENTER ARE USED BY 250 COMMUNITY ORGANIZATIONS INCLUDING BALL TEAMS, ETHNIC CLUBS, AND THE BLOOD BANK. 210301 IN THE WAKE OF THE DEVASTATING WILDFIRES THAT STRUCK MAUI IN AUGUST 2023. CAMERON CENTER ORGANIZED A GRAND TOTAL OF 8 EVENTS, EACH FILLED WITH HOPE AND SUPPORT, WHERE WE DISTRIBUTED OVER 1,200 COMPUTER DEVICES TO THOSE AFFECTED BY THE WILDFIRES. THESE DEVICES PLAY A CRUCIAL ROLE IN FACILITATING THE PROCESSING OF FEMA PAPERWORK, UNEMPLOYMENT CLAIMS, INSURANCE MATTERS, AS WELL AS AIDING IN EDUCATION, HOUSING, AND EMPLOYMENT SEARCHES, ACCESSING SUPPORT SERVICES, AND MAINTAINING CONNECTIONS WITH FAMILY AND FRIENDS. THESE DEVICES NOT ONLY SERVED AS TOOLS FOR COMMUNICATION AND CONNECTIVITY BUT ALSO AS A SYMBOL OF RESILIENCE AND COMMUNITY SPIRIT. IN TIMES OF ADVERSITY, OUR COMMUNITY CAME TOGETHER, AND THROUGH THESE EVENTS, WE PROVIDED NOT JUST HARDWARE, BUT A RAY OF HOPE FOR A BRIGHTER FUTURE. MAHALO TO OUR DONORS AND SUPPORTERS FOR THEIR CONTRIBUTIONS 1385317 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 9 0 false 7 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false HI X X J WALTER CAMERON CENTER 8082445546 95 MAHALANI ST WAILUKU HI 96793 MICHAEL SILVA PRESIDENT 0.50 X X 0 0 0 JEFFERY UEOKA VICE PRESIDE 0.50 X X 0 0 0 DENISE THAYER SECRETARY 0.50 X X 0 0 0 JOYCE TAMORI TREASURER 0.50 X X 0 0 0 ROYCE FUKUROKU DIRECTOR 0.50 X 0 0 0 HIDEO KAWAHARA DIRECTOR 0.50 X 0 0 0 ANTHONY KRIEG DIRECTOR 0.50 X 0 0 0 SHARON SODETANI DIRECTOR 0.50 X 0 0 0 GEORGIANNE BROWN DIRECTOR 0.50 X 0 0 0 THEO STILLER DIRECTOR 0.50 X 0 0 0 CRAIG KINOSHITA DIRECTOR 0.50 X 0 0 0 LIANNE YOSHIDA DIRECTOR 0.50 X 0 0 0 CESAR GAXIOLA EXECUTIVE DI 40.00 X X 90399 0 0 90399 false false false 19300 45000 415134 536150 97580 1015584 OPERATING ASSESSMENTS 531120 937615 937615 FACILITY USE 531120 44540 44540 PARKING ASSESSMENTS 531120 30000 30000 SODA MACHINE 531120 316 316 EV CHARGING STATION 531120 179 179 1012650 53190 53190 172801 171254 1547 1547 1547 6430 45000 8840 -2410 2080561 1012650 54737 90399 45199 27120 18080 203975 101986 61193 40796 10449 5224 3135 2090 40570 20285 12171 8114 29030 14515 8709 5806 34817 34817 16432 16432 19415 2169 17246 4521 2713 1356 452 13850 11080 1385 1385 598588 497042 86314 15232 11476 11476 415908 415908 31475 25180 6295 LAPTOP RELIEF 210301 210301 PAYROLL FEES 52600 26300 15780 10520 OTHER EXPENSES 7311 4387 2193 731 EQUIPMENT RENTAL AND MAIN 3443 172 3099 172 4758 2856 1427 475 1799318 1385317 310148 103853 3576 86494 3000 51988 46603 16182 9529 15933172 7279151 8893127 8654021 1734320 1979114 402483 10690155 11190282 100577 92981 14853 64751 120000 90000 235430 247732 X 9529031 9836570 925694 1105980 10454725 10942550 10690155 11190282 X 281243 206582 X false true X true false X 689991 261806 399376 135212 1015584 2501969 674675 718185 796457 843090 1019080 4051487 465 92 557 356000 356000 356000 356000 1424000 1364666 1335991 1552298 1334394 2390664 7978013 11000 11000 383629 497819 561696 579860 566456 2589460 383629 497819 561696 579860 577456 2600460 5377553 93291 79735 57760 43407 53190 327383 93291 79735 57760 43407 53190 327383 1457957 1415726 1610058 1377801 2443854 8305396 0.64750 0.60650 0.04000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574970 574970 7608140 5048955 2559185 6876585 1609437 5267148 685519 493986 191533 187958 126773 61185 8654021 X 2651983 206582 356000 8840 571422 2080561 2080561 2164158 356000 8840 364840 1799318 1799318 SCHEDULE D, PAGE 3, PART X THE J. WALTER CAMERON CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237-23(B) OF THE HAWAII REVISED STATUTES. CONTRIBUTIONS TO THE J. WALTER CAMERON CENTER ARE TAX-DEDUCTIBLE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,840 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,840 GOLF TOURNAMENT 51430 45000 6430 8840 51430 45000 6430 8840 8840 -2410 X LAPTOPS 389 97580 FAIR MARKET VALUE false false false FORM 990, PAGE 2, PART III, LINE 4B IN THE WAKE OF THE DEVASTATING WILDFIRES THAT STRUCK MAUI IN AUGUST 2023. CAMERON CENTER ORGANIZED A GRAND TOTAL OF 8 EVENTS, EACH FILLED WITH HOPE AND SUPPORT, WHERE WE DISTRIBUTED OVER 1,200 COMPUTER DEVICES TO THOSE AFFECTED BY THE WILDFIRES. THESE DEVICES PLAY A CRUCIAL ROLE IN FACILITATING THE PROCESSING OF FEMA PAPERWORK, UNEMPLOYMENT CLAIMS, INSURANCE MATTERS, AS WELL AS AIDING IN EDUCATION, HOUSING, AND EMPLOYMENT SEARCHES, ACCESSING SUPPORT SERVICES, AND MAINTAINING CONNECTIONS WITH FAMILY AND FRIENDS. THESE DEVICES NOT ONLY SERVED AS TOOLS FOR COMMUNICATION AND CONNECTIVITY BUT ALSO AS A SYMBOL OF RESILIENCE AND COMMUNITY SPIRIT. IN TIMES OF ADVERSITY, OUR COMMUNITY CAME TOGETHER, AND THROUGH THESE EVENTS, WE PROVIDED NOT JUST HARDWARE, BUT A RAY OF HOPE FOR A BRIGHTER FUTURE. MAHALO TO OUR DONORS AND SUPPORTERS FOR THEIR CONTRIBUTIONS FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE ENTITY'S BUDGET AND A STUDY OF COMPARATIVE ENTITIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF THE ENTITY'S BUDGET AND A STUDY OF COMPARATIVE ENTITIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 8,840 FUNDRAISING EXPENSES -8,840