Boutiki
- Assets
- $508.5k
- Revenue
- $162.6k
- Investments
- $0.0
- Employees
- 13
- Location
- Pearl Harbor, HI
- Founding
- 11/1973
- Data as of
- 03/2023
- EIN
- 23-7318788
Organization Overview
Boutiki is located in Pearl Harbor, HI. The organization was established in 1973. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 03/2023, Boutiki employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boutiki is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2023, Boutiki generated $162.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $163.9k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Boutiki has awarded 420 individual grants totaling $456,410. 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE SUPPORT AND IMPROVEMENT OF MILITARY LIFE. A SECCONDARY PURPOSE IS TO PROVIDE A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE, QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT.THE LARGEST GRANT WAS $3,000.00.
SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000
ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Smith Chairperson | OfficerTrustee | 32 | $18,000 |
Jennifer Tyson Treasurer/bookkeeper | OfficerTrustee | 4 | $11,484 |
Karen Kippe Vice-Chairman | OfficerTrustee | 27 | $10,349 |
Lauren Sklenka Secretary | OfficerTrustee | 2 | $0 |
Laura Aquilino Advisor | Trustee | 0.5 | $0 |
Sharene Brown Advisor | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $162,523 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,534 |
| 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. | $39,833 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,096 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,445 |
| Fees for services: Management | $3,061 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,067 |
| Advertising and promotion | $43 |
| Office expenses | $2,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $4,167 |
| Insurance | $3,114 |
| All other expenses | $3,100 |
| Total functional expenses | $163,902 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,810 |
| 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 | $371,009 |
| Prepaid expenses and deferred charges | $2,346 |
| Net Land, buildings, and equipment | $22,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155 |
| Total assets | $508,546 |
| Accounts payable and accrued expenses | $4,214 |
| 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 | $8,739 |
| Total liabilities | $12,953 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $495,593 |
| Total liabilities and net assets/fund balances | $508,546 |
Grants Awarded
Over the last fiscal year, Boutiki has awarded $35,534 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
RADFORD HIGH SCHOOL NAVY ROTC PURPOSE: REDESIGN LIBRARY FURNITURE AND TABLES,COUCHES,AND RUGS | $3,000 |
VARIOUS MILITARY NON-PROFIT FAMILY ORGANIZATIONS AND CLUBS PURPOSE: INVENTORY ITEMS DONATED TO VARIOUS ON BASE NON-PROFITS(CLUBS) | $570 |
HOME PORT HOSPITALITY HOUSE PURPOSE: SPLIT DUCT AIR CONDITIONING | $750 |
NAVY SERVICES FAMILY LINE - COMPASS PURPOSE: SUPPORT CORE AND COMPASS | $1,500 |
ARMED SERVICES YMCA OF HONOLULU PURPOSE: 134535 COMMISSARY GIFT CARDS, 2 HEAVY FLATBED CARTS $300OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRS OUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM,FOLDING CHAIRSOUTDOOR SHED,ELECTRONIC WHITE BOARDS,CLASS ROOM, FOLDING CHAIRS | $4,500 |
UNITED THROUGH READING PURPOSE: CHILRENS BOOKS,PROGRAM AWARENESS,SD CARDS FORVIDEO RECORDING, SHIPPING OF CARDS | $1,000 |