MILILANI HIGH SCHOOL MUSIC BOOSTER CLUB

Address
PO BOX 893115
MILILANI, HI 96789
Contact
Phone: +1 (808) 626-0353
Nonprofit
NTEE: B112 - Education
EIN: 99-0168281

Mission

PROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAM
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Other form of orgTrue
Description of other form of orgCLUB
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00  
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers303030  
Number of highly compensated contractors000  
Personnel
Goya, Shenann
Title SECRETARYSECRETARYSECRETARY 
Name of key/compensated person SHENANN GOYASHENANN GOYASHENANN GOYA 
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Officer, director, trustee, or key employee   True 
Average hours per week working for org 33  
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Nakasato, Cyd
TitleSECRETARY/DIRECTOR    
Name of key/compensated personCYD NAKASATO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Nakasato, Mike
TitleVICE PRESIDENT/DIRECTOR    
Name of key/compensated personMIKE NAKASATO    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Ohta, Cheryl
Title TREASURER/DIRECTORTREASURERTREASURERTreasurer
Name of key/compensated person CHERYL OHTACHERYL OHTACHERYL OHTACHERYL OHTA
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org 44  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Ozaki-Morishige, Carlene
TitleTREASURER/DIRECTOR    
Name of key/compensated personCARLENE OZAKI-MORISHIGE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org4    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Tamura, Troy
TitlePRESIDENT/DIRECTORVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personTROY TAMURATROY TAMURATROY TAMURATROY TAMURA 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Officer, director, trustee, or key employee   True 
Average hours per week working for org422  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs000  
Yamauchi, Stacie
Title PRESIDENT/DIRECTORPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person STACIE YAMAUCHISTACIE YAMAUCHISTACIE YAMAUCHISTACIE YAMAUCHI
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Officer, director, trustee, or key employee   TrueTrue
Average hours per week working for org 44  
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAMPROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAMPROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAM  
Primary exempt purpose   PROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAMPROVIDE MORALE, LOGISTIC AND FINANCIAL SUPPORT TO THE MILILANI HIGH SCHOOL MUSIC PROGRAM
Program service expenses, total$219,980.00$468,557.00$194,817.00$16,139.00$49,799.00
Programs, including revenue & expenses
BENEFITING APPROXIMATELY 400 STUDENTS. SUPPORT VARIOUS MUSIC FUNCTIONS SUCH AS BAND CAMPS, CONCERTS AND PERFORMANCES (PARADES & COMPETITIONS) BY PROVIDING TRANSPORTATION, SUPPLIES AND REFRESHMENTS. MAINTAIN UNIFORMS AND SPONSOR MUSIC CLINICS. THE LARGEST ANNUAL FUNDRAISING CAMPAIGN CONTINUES TO BE FOR THE MARCHING BAND TRIP TO COMPETE IN THE BANDS OF AMERICA HELD IN THE CONTINENTAL MID-WEST.
Program expenses$219,980.00$468,557.00$194,817.00  
Grants and allocations made$0.00$0.00$0.00  
Program revenue$90,827.00$66,909.00$41,227.00  
Program descriptionBENEFITING APPROXIMATELY 400 STUDENTS. SUPPORT VARIOUS MUSIC FUNCTIONS SUCH AS BAND CAMPS, CONCERTS AND PERFORMANCES (PARADES & COMPETITIONS) BY PROVIDING TRANSPORTATION, SUPPLIES AND REFRESHMENTS. MAINTAIN UNIFORMS AND SPONSOR MUSIC CLINICS. THE LARGEST ANNUAL FUNDRAISING CAMPAIGN CONTINUES TO BE FOR THE MARCHING BAND TRIP TO COMPETE IN THE BANDS OF AMERICA HELD IN THE CONTINENTAL MID-WEST.BENEFITING APPROXIMATELY 400 STUDENTS. SUPPORT VARIOUS MUSIC FUNCTIONS SUCH AS BAND CAMPS, CONCERTS AND PERFORMANCES (PARADES & COMPETITIONS) BY PROVIDING TRANSPORTATION, SUPPLIES AND REFRESHMENTS. MAINTAIN UNIFORMS AND SPONSOR MUSIC CLINICS. THE LARGEST ANNUAL FUNDRAISING CAMPAIGN CONTINUES TO BE FOR THE MARCHING BAND TRIP TO COMPETE IN THE BANDS OF AMERICA HELD IN THE CONTINENTAL MID-WEST.BENEFITING APPROXIMATELY 400 STUDENTS. SUPPORT VARIOUS MUSIC FUNCTIONS SUCH AS BAND CAMPS, CONCERTS AND PERFORMANCES (PARADES & COMPETITIONS) BY PROVIDING TRANSPORTATION, SUPPLIES AND REFRESHMENTS. MAINTAIN UNIFORMS AND SPONSOR MUSIC CLINICS. THE LARGEST FUNDRAISING CAMPAIGN WAS STARTED IN FISCAL YEAR 2015 FOR THE MARCHING BAND TRIP TO COMPETE IN THE BANDS OF AMERICA TO BE HELD IN THE CONTINENTAL MID-WEST IN EARLY FISCAL YEAR 2016.  
Financial data
Revenue
Total revenue$155,157.00$539,667.00$162,896.00$45,877.00$59,384.00
Revenue from contributions (total)$7,940.00$10,880.00$18,129.00$5,903.00$9,556.00
Revenue from noncash contributions$0.00$0.00$0.00  
Investment income, current yr$1,181.00$0.00$0.00$796.00$0.00
Total revenue from grants, etc., current yr$7,940.00$10,880.00$18,129.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$55,209.00$461,878.00$74,703.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$90,827.00$66,909.00$70,064.00$10,540.00$15,041.00
Gross receipts$332,241.00$566,845.00$401,953.00  
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00  
Contributions revenue from membership dues$250.00$275.00$2,060.00  
Revenue from fundraising events$0.00$0.00$0.00  
Contributions from related organizations$0.00$0.00$0.00  
Revenue from gov't grants$0.00$0.00$0.00  
Revenue from all other contributions$7,690.00$10,605.00$16,069.00  
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$0.00$0.00$0.00  
Income from dividends, interest, and similar investments$1,181.00    
Net rental income  $0.00$0.00 
Net income from fundraising events$55,209.00$461,878.00$74,703.00  
Expense categories (totals)
Total functional expenses: sum of all$253,496.00$485,079.00$205,794.00  
Total functional expenses: program service $219,980.00$468,557.00$194,817.00  
Total functional expenses: management and general$6,660.00$8,592.00$7,628.00  
Total functional expenses: fundraising$26,856.00$7,930.00$3,349.00  
Fees for services
Lobbying fees (total)$0.00$0.00$0.00  
Legal fees (total)$0.00$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$0.00$0.00$0.00  
Investment management fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$373,895.00$203,330.00$315,736.00$194,006.00$152,541.00
Total assets, beginning of year$203,330.00$315,736.00$194,003.00$152,541.00$122,025.00
Total liabilities$296,994.00$28,090.00$195,084.00$30,455.00$25,912.00
Total liabilities, beginning of year$28,090.00$195,084.00$30,453.00$25,912.00$0.00
Pledges & accounts receivable, net$0.00$0.00$0.00  
Loans & receivables from key persons$0.00$0.00$0.00  
Unrestricted net assets, end of yr$76,901.00$175,240.00$120,652.00  
Temporarily restricted net assets$0.00$0.00$0.00  
Permanently restricted net assets, end of yr$0.00$0.00$0.00  
Net assets$76,901.00$175,240.00$120,652.00$163,551.00$126,629.00
Net assets, beginning of year$175,240.00$120,652.00$163,550.00  
Other liabilities$269,186.00 $0.00  
Bond liabilities$0.00$0.00$0.00  
Intangible assets$0.00$0.00$0.00  
Other assets$0.00$0.00$0.00  
Investments: other securities$0.00$0.00$0.00  
Investments: publicly traded securities$0.00$0.00$0.00  
Cash: non-interest bearing$275,417.00$101,415.00$231,013.00  
Cash: non-interest bearing, beginning of year$101,415.00$231,013.00$78,497.00  
Investments -- program-related$0.00$0.00$0.00  
Escrow or custodial account liability$0.00$0.00$0.00  
Loans and other payables to key persons$0.00$0.00$0.00  
Grants payable$0.00$0.00$0.00  
Inventories for sale or use$0.00$0.00$0.00  
Other financial variables
Revenue less expenses-$98,339.00$54,588.00-$42,898.00  
Advertising (total)$0.00$0.00$0.00  
Savings & temp cash investment$68,977.00$67,796.00$67,796.00  
Accounts receivable, net$0.00$0.00$0.00  
Prepaid expenses & deferred charges$0.00$0.00$0.00  
Accounts payable & accrued expenses$27,808.00$28,090.00$195,084.00  
Deferred revenue$0.00$0.00$0.00  
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00  
Secured mortgages and notes payable$0.00$0.00$0.00  
Total net assets or fund balances$76,901.00$175,240.00$120,652.00  
Depreciation, depletion, amortization$11,847.00$9,518.00$5,783.00  
Payment to affiliates$0.00$0.00$0.00  
Governance and accountability
Number of voting members48084  
Number of independent voting members48084  
Relationships among key personnelTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ990EZ
Date e-filing submitted2018-10-012017-09-252016-08-092015-08-262014-07-09
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201801359349313540201721329349304602201641359349300524201501359349201570201441349349200339
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