Maui Nui Botanical Gardens Inc
- Assets
- $284.7k
- Revenue
- $269.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Kahului, HI
- Founding
- 08/1995
- Data as of
- 06/2018
- EIN
- 99-0320418
Organization Overview
Maui Nui Botanical Gardens Inc is located in Kahului, HI. The organization was established in 1995. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2021, Maui Nui Botanical Gardens Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maui Nui Botanical Gardens Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2018, Maui Nui Botanical Gardens Inc generated $269.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $331.6k during the year ending 06/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER AN APPRECIATION AND UNDERSTANDING OF THE LIVING HAWAIIAN ISLANDS EMPHASIZING PLANTS NATIVE TO MAUI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) 63 WORKSHOPS, EVENTS, AND ETHNOBOTANY TOURS WERE HOSTED2) NATIVE PLANT SEED STORAGE WAS CREATED FOR 21 PARTNER ORGANIZATIONS3) MORE THAN 5,000 PLANTS WERE DONATED TO COMMUNITY PARTNERS AND RESIDENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Carr President | Officer | 2 | $0 |
Ellen Osborne Secretary | Officer | 2 | $0 |
Christopher Nakahashi Vice President | Officer | 2 | $0 |
Dorothy Pyle Treasurer | Officer | 2 | $0 |
Jennifer Higashino Director | Trustee | 2 | $0 |
Koa Hewahewa Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $248,689 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,020 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,129 |
| Payroll taxes | $28,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,435 |
| Advertising and promotion | $2,489 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,297 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,631 |
| Insurance | $4,438 |
| All other expenses | $11,517 |
| Total functional expenses | $331,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,454 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50 |
| Total assets | $284,718 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $359 |
| Total liabilities | $359 |
| Net assets without donor restrictions | $185,810 |
| Net assets with donor restrictions | $98,449 |
| Capital stock or trust principal, or current funds | $100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $284,359 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maui Nui Botanical Gardens Inc has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Elaine And Robert Lang Foundation Inc Kula, HI PURPOSE: UNRESTRICTED DONATION | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Golden Gate National Parks Conservancy San Francisco, CA | $133,634,329 | $60,862,358 |
Regional Water Management Foundation A Subsidiary Of The Aptos, CA | $1,147,688 | $1,410,511 |
Eastern Sierra Interpretive Association Bishop, CA | $1,264,767 | $1,026,872 |
Friends Of Robinson Gardens Inc Beverly Hills, CA | $1,449,540 | $710,330 |
John T Waterhouse Share No 4 Trust Honolulu, HI | $8,522,601 | $547,952 |
Ccc Foundation Beverly Hills, CA | $550,019 | $494,441 |
Friends Of Ballona Wetlands Playa Del Rey, CA | $889,802 | $561,329 |
Valley Water Collaborative Modesto, CA | $577,754 | $980,077 |
Friends Of San Luis Obispo Botanical Garden San Luis Obispo, CA | $1,604,818 | $609,657 |
Molokai Land Trust Kaunakakai, HI | $4,140,559 | $540,311 |
Wsl Pure Santa Monica, CA | $739,352 | $1,675,014 |
Maui Nui Botanical Gardens Inc Kahului, HI | $284,718 | $269,464 |