2026-07-06T15:37:39-04:00 2025-06-30 393984182 ACCUITY ADVISORS LLC 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 990300906 MAUI COUNTY COMMUNITY TELEVISION INC MAUI 8088715554 333 DAIRY ROAD SUITE 104 KAHULUI HI 96732 JOHN APRIL CEO/PRESIDENT 8088715554 2026-06-30 true true GRETCHEN KREMEYER P00768528 8085313400 2026-06-26 2024 2025-03-06 01:10:19Z AKAKU MAUI COMMUNITY MEDIA GENE J ZARRO JR 333 DAIRY ROAD SUITE 104 KAHULUI HI 96732 3182255 false X AKAKU.ORG X 1992 HI EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA. 9 9 16 12 265134 4297 14050 14928 1978343 1958706 288 11838 205500 286043 2198181 2271515 0 0 941579 897981 0 17219 1193880 1214107 2135459 2112088 62722 159427 8583875 8377379 5204474 4838551 3379401 3538828 EMPOWER OUR COMMUNITY'S VOICE THROUGH ACCESS TO MEDIA. false false 1408042 1958706 MAUI COUNTY COMMUNITY TELEVISION, INC. IS A MEDIA RESOURCE DELIVERING COMMUNITY TELEVISION PROGRAMMING. THROUGH THE FACILITIES AND EQUIPMENT OF THE ORGANIZATION, THE PUBLIC AND THE ORGANIZATION CREATES THEIR OWN PROGRAMS ON VIDEO TAPES AND CABLE WHICH IS BROADCASTED ON THE COMMUNITY ACCESS CHANNELS MADE AVAILABLE BY THE CABLE COMPANIES OF MAUI. 1408042 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false true false false false true 23 0 16 true true true false false false false false false false false false false false X 9 9 false true false false false false false true true false false false true true true true true true true false HI X X MAUI COUNTY COMMUNITY TELEVISION 8088715554 333 DAIRY ROAD STE 104 KAHULUI HI 96732 GENE J ZARRO JR BOARD CHAIR 2.00 X X 0 0 0 MARK HYMAS VICE CHAIR 0.50 X X 0 0 0 WILLIAM SNIPES TREASURER 0.25 X 0 0 0 SYLVIA HO SECRETAR 0.25 X X 0 0 0 JOHN APRIL CEO/PRESIDEN 40.00 X 95743 0 4733 DEGRAY VANDERBILT DIRECTOR 0.25 X 0 0 0 MICHAEL DUBERSTEIN DIRECTOR 0.25 X 0 0 0 MORRIS H HAOLE JR DIRECTOR 0.25 X X 0 0 0 DEANNA KAMAKEEAINA REECE DIRECTOR 0.25 X 0 0 0 LUDWIG LAAB DIRECTOR 0.25 X 0 0 0 THERESA ROBERTS CONTROLLER 40.00 X 54587 0 4733 150330 9466 false false false 14928 14928 ACCESS OPERATING FEES 515100 1926767 1926767 OTHER PROGRAM REVENUE 515100 31939 31939 1958706 11538 11538 1175874 910740 265134 265134 265134 300 300 300 300 ELECTRICITY 900099 20909 20909 20909 2271515 1958706 265134 32747 176303 137546 35735 3022 557126 434644 112928 9554 22141 17272 4489 380 83398 65083 16885 1430 59013 46039 11962 1012 33508 24796 8712 26322 19478 6844 207163 122249 84914 1528 1245 229 54 11154 7808 3346 120029 26168 93861 18054 11198 5416 1440 3422 3422 213244 213244 54032 33961 20071 EDUCATION SETTLEMENT 330383 330383 UTILITIES 81179 49065 32114 DUES & SUBSCRIPTIONS 26392 26392 REPAIR & MAINTENANCE 18929 13250 5679 68768 41465 26976 327 2112088 1408042 686827 17219 2496648 2328641 234084 474189 85459 107431 34636 39250 6666672 4655841 2205447 2010831 3527601 3417037 8583875 8377379 280180 186616 1141901 1123122 286841 157672 3495552 3371141 5204474 4838551 X 3379401 3538828 3379401 3538828 8583875 8377379 X 159427 X false true X true false X 1563814 1728512 1659231 1509285 1424078 7884920 1563814 1728512 1659231 1509285 1424078 7884920 7884920 16 16 506 288 11538 12364 36705 31460 25487 93652 18485 20858 20909 60252 8051188 2427301 0.97930 0.98640 X PART II, LINE 10 2022 OTHER INCOME 18,485 2023 OTHER INCOME 20,858 2024 OTHER INCOME 20,909 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2400000 1616877 783123 1537489 1480343 57146 2729183 1558621 1170562 2010831 RIGHT OF USE 3150414 DEFERRED TAX ASSET 185558 CONSTRUCTION IN PROGRESS 81065 3417037 LEASE LIABILITIES AND OBLIGATIONS 3333650 SECURITY DEPOSITS 37491 3371141 X 3182255 910740 910740 2271515 2271515 3022828 910740 910740 2112088 2112088 SCHEDULE D, PAGE 3, PART X 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 COMPANY 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 CONSOLIDATING 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 FISCAL YEARS 2025 AND 2024. THE COMPANYS FORMS 990, RETURN OF COMPANY EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2022, 2023, AND 2024, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 910,740 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 910,740 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION EMPLOYS THE SERVICES OF A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE MAINTENANCE OF THE RENTAL PROPERTY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL AND THEN REVIEWED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY EXISTS IN THE BY-LAWS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND IF ANY EXIST, THEY ARE BROUGHT BEFORE THE BOARD FOR A VOTE ON THE MATTER. THE INTERESTED PARTY SHALL BE ABSENT FROM THE DISCUSSION, AND SUBSEQUENT VOTING PROCEDURES OF THE BOARD MEMBERS. THE OUTCOME IS REFLECTED IN THE MINUTES. A COPY OF THIS POLICY IS REVIEWED ANNUALLY AND ALL NEW BOARD MEMBERS ARE ADVISED OF THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A A REVIEW AND APPROVAL OF SALARY BY THE GOVERNING BODY EXISTS IN THE BY-LAWS. NATIONAL COMPARABLE SALARIES ARE REVIEWED FOR SIMILAR POSITIONS AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B NATIONAL COMPARABLE SALARIES ARE REVIEWED FOR SIMILAR POSITIONS AND DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE RECORDED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ALL DOCUMENTS ON FILE AT THEIR OFFICE AND AVAILABLE UPON REQUEST. MOST OF THE OTHER GOVERNING DOCUMENTS ARE IN THE BY-LAWS WHICH ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 910,740 RENTAL EXPENSES -910,740 AKAKU HOLDINGS LLC AKAKU HOLDINGS LLC 333 DAIRY ROAD SUITE 104 KAHULUI HI 96732 990300906 REALESTATE HI 1453770 6102446 NA N/A