Maui Nui Botanical Gardens Inc

Kahului, Hawaii - EIN 99-0320418 - Latest filing: fiscal 2025 (Jul 1, 2024 - Jun 30, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed May 13, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed May 13, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Maui Nui Botanical Gardens Inc reported $582,822 in revenue and $678,962 in expenses in fiscal 2025, a deficit of $96,140 for the year. Program services took $589,110 of expenses, or 86.8%. The organization closed the year with $475,388 in net assets - about 8.4 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$582,822

Down 1.8% from $593,490 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$678,962

Revenue minus expenses: -$96,140 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
86.8%

$589,110 of $678,962 went to program services.

NET ASSETS - END OF FISCAL 2025
$475,388

Total assets $475,837 minus total liabilities $449.

PEOPLE REPORTED - FISCAL 2025
14 Employees

Plus 203 volunteers reported on the fiscal-2025 Form 990.

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed May 13, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$589,110 (86.8%)
Fundraising$0 (0.0%)
Management and General$89,852 (13.2%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $471,695 in total contributions.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$471,695
Membership Dues$72,105
Government Grants$359,385
All Other Contributions$40,205
Program Service Revenue$88,577
Investment Income$10
Other Revenue$22,540
Total Revenue (All Sources)$582,822

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

8.4 Months

of reserves - $475,388 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $56,580 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$475,837
Total Liabilities$449
Liabilities as Share of Assets0.1%
Net Assets$475,388

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed May 13, 2026.

No compensation was reported for any officer, director, trustee or key employee on the fiscal-2025 Form 990. Everyone named on the filing served without pay from the organization, as reported.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed May 13, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

8 voting members, 8 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Janet AllanDirector
Diane CarrDirector
Jennifer HigashinoDirector
Jill PainterDirector
Kathy BaldwinVice Preside
Laurie Barker-PerezSecretary
Christopher NakahashiPresident
Dorothy PyleTreasurer

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyNo
Audited Financial StatementsNo
Board Size and Independence8 voting / 8 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $0 in grants paid and filed no Schedule I for fiscal 2025. The page states that directly instead of leaving a blank grants section. Grantmaking organizations show a full recipient list in this section - recipient name, amount and stated purpose, as reported.

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$593,490-
Fiscal 2025$582,822-1.8%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Jul 1, 2024 - Jun 30, 2025Form 990In Force - Filed May 13, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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