Hana Maui Trust
- Assets
- $1.0m
- Revenue
- $46.5k
- Investments
- $963.2k
- Employees
- 0
- Location
- Hana, HI
- Founding
- 02/1967
- Data as of
- 12/2022
- EIN
- 99-6011303
Organization Overview
Hana Maui Trust is located in Hana, HI. The organization was established in 1967. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hana Maui Trust 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 12/2022, Hana Maui Trust generated $46.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $85.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Hana Maui Trust has awarded 24 individual grants totaling $427,014. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Omer Trustee | 1 | $0 | |
Patricia Eason Trustee | 1 | $0 | |
Robert Carroll President | 2 | $0 | |
Grant Senner Treasurer | 2 | $0 | |
Valorey Ng Trustee | 1 | $0 | |
Myrna Costello Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,000 |
| Interest on Savings | $6 |
| Dividends & Interest | $35,256 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $8,218 |
| Capital Gain Net Income | $8,218 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $46,480 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,028 |
| Total operating and administrative expenses | $10,528 |
| Contributions, gifts, grants paid | $75,300 |
| Total expenses and disbursements | $85,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,156 |
| Savings and temporary cash investments | $25,678 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $999,987 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Hana Maui Trust has awarded $75,300 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY PURPOSE: VOLLEYBALL CLUB, BOOK PROJECT, HOUSE REPAIRS + WATER HEATER, LIMU FESTIVAL, ART PROGRAMS, HAWAIIAN KAPA CLASS, KAHANU GARDEN WISH LIST, FEED MY SHEEP, FARMERS MARKET, AND HANA CANOE CLUB. | $36,000 |
HEALTHMEDICAL PURPOSE: TO PAY FOR MEDICAL EXPENSES. | $23,000 |
EDUCATIONSCHOOL PURPOSE: TO ASSIST STUDENTS WITH SCHOLARSHIPS FOR COLLEGE AND T-SHIRT PAINT PROJECT FOR HANA ELEMENTARY SCHOOL. | $16,300 |