MAUI ARTS & CULTURAL CENTER

Address
ONE CAMERON WAY
KAHULUI, HI 96732
Contact
Website: http://www.mauiarts.org
Phone: +1 (808) 242-7469
Nonprofit
NTEE: A20 - Arts, Cultural Organizations - Multipurpose
EIN: 99-0222998

Mission

TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.
 20162015201420132012
Basic features of the organization
Year of formation1982
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$135,619.00$135,338.00$132,083.00$132,083.00$127,629.00
Number of employees3372791353190
Number of people compensated >$100k11111
Number of volunteers301250240240 
Number of highly compensated contractors450  
Personnel
Agcolicol, Virgilio
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personVIRGILIO AGCOLICOLVIRGILIO AGCOLICOLVIRGILIO AGCOLICOLVIRGILIO AGCOLICOLVIRGILIO AGCOLICOL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.0   
Baldwin, Edward
Title    BOARD MEMBER
Name of key/compensated person    EDWARD BALDWIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Brown, Zadoc
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personZADOC BROWN JRZADOC BROWN JRZADOC BROWN JRZADOC BROWN JRZADOC BROWN JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.0   
Cameron, Richard
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRICHARD CAMERONRICHARD CAMERONRICHARD CAMERONRICHARD CAMERONRICHARD CAMERON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.51.52.0
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 orgs0.00.0   
Cole, Louis
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person LOUIS COLELOUIS COLELOUIS COLELOUIS COLE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.01.01.02.0
Corresponding comp from related orgs
Average hours per week working for related orgs 0.0   
Cole, Margaret
Title    BOARD MEMBER
Name of key/compensated person    MARGARET COLE
Position of compensated person
Current individual trustee or director    True
Davidson, Robert
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personROBERT DAVIDSONROBERT DAVIDSONROBERT DAVIDSONROBERT DAVIDSONROBERT DAVIDSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.02.0
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 orgs0.00.0   
Gordon, Shep
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSHEP GORDONSHEP GORDONSHEP GORDONSHEP GORDON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.0   
Gray, Carolyn
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personCAROLYN SCHAEFER GRAYCAROLYN SCHAEFER GRAYCAROLYN SCHAEFER GRAYCAROLYN SCHAEFER GRAYCAROLYN SCHAEFER GRAY
Position of compensated person
Average hours per week working for org1.51.51.51.52.0
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 orgs0.00.0   
Haynes, Dorothy
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  DOROTHY HAYNESDOROTHY HAYNES 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.51.5 
Haynes, Honey
Title    BOARD MEMBER
Name of key/compensated person    HONEY BUN HAYNES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.0
Haynes, James
Title CHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person JAMES HAYNESJAMES HAYNESJAMES HAYNESJAMES HAYNES
Position of compensated person
Average hours per week working for org 2.53.03.03.0
Corresponding comp from related orgs
Average hours per week working for related orgs 0.0   
Haynes, Jimmy
TitleCHAIRMAN    
Name of key/compensated personJIMMY HAYNES    
Position of compensated person
Average hours per week working for org2.5    
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 orgs0.0    
Higashi, Alexa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personALEXA HIGASHIALEXA HIGASHIALEXA HIGASHIALEXA HIGASHIALEXA HIGASHI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.02.0
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 orgs0.00.0   
Hokoana, Lui
TitleBOARD MEMBER    
Name of key/compensated personLUI HOKOANA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
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 orgs0.0    
Judge, James
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJAMES JUDGEJAMES JUDGEJAMES JUDGEJAMES JUDGEJAMES JUDGE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.02.0
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 orgs0.00.0   
Leis, Betty
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBETTY LEISBETTY LEISBETTY LEISBETTY LEISBETTY LEIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.01.0
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 orgs0.00.0   
Leis, Dorvin
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DORVIN LEISDORVIN LEISDORVIN LEIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Leis, Stephen
TitleBOARD MEMBER    
Name of key/compensated personSTEPHEN LEIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.0    
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 orgs0.0    
MacArthur, Helen
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personHELEN MACARTHURHELEN MACARTHURHELEN MACARTHURHELEN MACARTHURHELEN MACARTHUR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.02.0
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 orgs0.00.0   
Mancini, Paul
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPAUL MANCINIPAUL MANCINIPAUL MANCINIPAUL MANCINI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.0   
Morgado, Robert
TitleVICE CHAIRVICE CHAIRVICE CHAIRVICE CHAIRMANVICE CHAIR
Name of key/compensated personROBERT MORGADOROBERT MORGADOROBERT MORGADOROBERT MORGADOROBERT MORGADO
Position of compensated person
Average hours per week working for org2.01.51.51.53.0
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 orgs0.00.0   
Naiditch, Jack
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personJACK NAIDITCHJACK NAIDITCHJACK NAIDITCHJACK NAIDITCHJACK NAIDITCH
Position of compensated person
Average hours per week working for org1.51.01.51.53.0
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 orgs0.00.0   
Peterson, Wendy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personWENDY PETERSONWENDY PETERSONWENDY PETERSONWENDY PETERSONWENDY PETERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.51.51.51.52.0
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 orgs0.00.0   
Raffin, Margaret
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARGARET RAFFINMARGARET RAFFINMARGARET RAFFINMARGARET RAFFINMARGARET RAFFIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.01.01.01.02.0
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 orgs0.00.0   
Sakamoto, Clyde
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  CLYDE SAKAMOTOCLYDE SAKAMOTOCLYDE SAKAMOTO
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.01.01.0
Steinhauer, Thomas
Title    BOARD MEMBER
Name of key/compensated person    THOMAS STEINHAUER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.0
Takitani, Anthony
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personANTHONY TAKITANIANTHONY TAKITANIANTHONY TAKITANIANTHONY TAKITANI 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.01.01.01.0 
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 orgs0.00.0   
Vento, Art
TitleCEOCEOCEOCEOCEO
Name of key/compensated personART VENTOART VENTOART VENTOART VENTOART VENTO
Position of compensated person
Average hours per week working for org40.040.040.040.040.0
Reportable compensation from org$135,619.00$135,338.00$132,083.00$132,083.00$127,629.00
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 orgs0.00.0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.TO ESTABLISH AND PROMOTE A CENTER FOR THE CULTURAL, VISUAL, AND PERFORMING ARTS.
Program service expenses, total$6,539,266.00$6,296,133.00$5,917,777.00$6,072,650.00$5,230,632.00
Programs, including revenue & expenses
OTHER PROGRAM
Program expenses$3,003,146.00$2,899,120.00$2,560,647.00$2,948,941.00$1,802,694.00
Program descriptionOTHER PROGRAMOTHER PROGRAMOTHER PROGRAMOTHER PROGRAMOTHER PROGRAM
RENTAL ACTIVITIES
Program expenses$3,536,120.00$3,397,013.00$3,357,130.00$3,123,709.00$3,427,938.00
Program descriptionRENTAL ACTIVITIESRENTAL ACTIVITIESRENTAL ACTIVITIESRENTAL ACTIVITIESRENTAL ACTIVITIES
Financial data
Revenue
Total revenue$9,482,709.00$8,104,059.00$7,580,016.00$7,939,225.00$6,849,563.00
Revenue from contributions (total)$4,004,157.00$3,368,948.00$3,124,536.00$2,993,111.00$3,030,376.00
Investment income, current yr$95,368.00$104,422.00$78,731.00$78,426.00$60,008.00
Total revenue from grants, etc., current yr$4,004,157.00$3,368,948.00$3,124,536.00$2,993,111.00$3,030,376.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$54,013.00$7,954.00$12,284.00$0.00$0.00
Program service revenue (total)$5,329,171.00$4,622,735.00$4,364,465.00$4,867,688.00$3,759,179.00
Gross receipts$9,482,709.00$8,104,059.00$7,580,016.00$7,939,225.00$6,849,563.00
Sources of contributions
Revenue from gov't grants$1,390,335.00$442,924.00$212,000.00 $769,251.00
Revenue from all other contributions$2,613,822.00$2,926,024.00$2,912,536.00$2,993,111.00$2,261,125.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$54,013.00$7,954.00$12,284.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$95,368.00$104,422.00$78,731.00$78,426.00$60,008.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$10,006,180.00$9,794,645.00$9,105,906.00$9,259,098.00$8,212,116.00
Total functional expenses: program service $6,539,266.00$6,296,133.00$5,917,777.00$6,072,650.00$5,230,632.00
Total functional expenses: management and general$2,894,802.00$2,802,746.00$2,732,796.00$2,644,650.00$2,596,759.00
Total functional expenses: fundraising$572,112.00$695,766.00$455,333.00$541,798.00$384,725.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$22,771.00
Assets and liabilities
Total assets$33,364,909.00$33,705,622.00$35,575,853.00$37,374,870.00$37,989,938.00
Total assets, beginning of year$33,705,622.00$35,575,853.00$37,374,870.00$37,989,938.00$39,374,556.00
Total liabilities$2,677,479.00$2,410,648.00$2,568,095.00$3,125,172.00$2,633,920.00
Total liabilities, beginning of year$2,410,648.00$2,568,095.00$3,125,172.00$2,633,920.00$2,596,131.00
Pledges & accounts receivable, net$1,495,382.00$458,711.00$443,910.00$485,965.00$776,903.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$26,315,015.00$26,916,517.00$29,920,213.00$31,162,153.00$32,268,473.00
Temporarily restricted net assets$103,122.00$109,164.00$0.00$0.00$0.00
Permanently restricted net assets, end of yr$4,269,293.00$4,269,293.00$3,087,545.00$3,087,545.00$3,087,545.00
Net assets$30,687,430.00$31,294,974.00$33,007,758.00$34,249,698.00$35,356,018.00
Net assets, beginning of year$31,294,974.00$33,007,758.00$34,249,698.00$35,356,018.00$36,778,425.00
Other liabilities$457,212.00$405,766.00$357,517.00$394,306.00$376,109.00
Bond liabilities$0.00$0.00$0.00$0.00$0.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$54,251.00$192,560.00$163,883.00$154,644.00$153,519.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$3,291,662.00$3,315,410.00$3,274,141.00$2,933,319.00$2,677,611.00
Cash: non-interest bearing$2,226,424.00$2,032,758.00$2,277,383.00$2,730,102.00$1,472,873.00
Cash: non-interest bearing, beginning of year$2,032,758.00$2,277,383.00$2,730,102.00$1,472,873.00$579,265.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Escrow or custodial account liability$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons$0.00$0.00$0.00$0.00$0.00
Grants payable$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$39,219.00$42,825.00$46,179.00$25,546.00$27,125.00
Other financial variables
Revenue less expenses-$523,471.00-$1,690,586.00-$1,525,890.00-$1,319,873.00-$1,362,553.00
Advertising (total)$483,006.00$537,375.00$432,236.00$475,166.00$403,693.00
Savings & temp cash investment$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00
Accounts receivable, net$21,413.00$46,729.00$83,861.00$6,865.00$9,748.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses$338,162.00$192,770.00$158,201.00$140,743.00$131,267.00
Deferred revenue$807,029.00$474,612.00$564,877.00$402,623.00$226,544.00
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable$1,075,076.00$1,337,500.00$1,487,500.00$2,187,500.00$1,900,000.00
Total net assets or fund balances$30,687,430.00$31,294,974.00$33,007,758.00$34,249,698.00$35,356,018.00
Depreciation, depletion, amortization$1,804,246.00$1,836,051.00$1,863,943.00$1,888,575.00$1,901,916.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members2019212121
Number of independent voting members2018171721
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-252016-07-192015-03-102014-03-202013-09-27
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201721329349307152201640469349302729201530449349300428201420489349300527201302329349300725
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