Mililani Town Association
- Assets
- $33.3m
- Revenue
- $15.3m
- Investments
- $12.0m
- Employees
- 258
- Location
- Mililani, HI
- Founding
- 04/2016
- Data as of
- 03/2024
- EIN
- 99-6015708
Organization Overview
Mililani Town Association is located in Mililani, HI. The organization was established in 2016. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 03/2024, Mililani Town Association employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mililani Town Association 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 03/2024, Mililani Town Association generated $15.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $11.3m during the year ending 03/2024. While expenses have increased by 3.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS RESPONSIBLE FOR THE OPERATION AND MAINTENANCE OF THE COMMON AREAS AND FACILITIES WITHIN THE ASSOCIATION. SIGNIFICANT COMMON PROPERTY INCLUDES SEVEN RECREATION CENTERS, SIX SWIMMING POOLS AND FOUR TENNIS COURTS. THE MAINTENANCE OF THE RECREATION CENTER, SWIMMING POOLS, AND TENNIS COURTS PROVIDE AN ESSENTIAL PUBLIC BENEFIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION LESSENS THE BURDEN OF GOVERNMENT BY MAINTAINING THE GRASS LOCATED ON THE STREET MEDIAN ON PUBLIC STREETS OWNED BY THE CITY AND COUNTY OF HONOLULU. THE ASSOCIATION ALSO MAINTAINS GREENBELTS, PERIMETER WALLS AND THREE PARKS LOCATED WITHIN THE COMMUNITY. THE PARK AREAS PROMOTE THE GENERAL WELFARE OF THE COMMUNITY BY ALLOWING THE COMMUNITY MEMBERS USE OF THE PARKS.
THE ASSOCIATION BEGAN WORKING ON A POOL RENOVATION DURING THE YEAR. THE RENOVATION PROJECT WAS COMPLETED IN AUGUST 2023.
THE ASSOCIATION OPERATES AND MAINTAINS SEVEN RECREATIONAL FACILITIES WITH AMENITIES INCLUDING A GYM, BASKETBALL AND VOLLEYBALL COURTS, PING-PONG ROOMS, INTERNET CAFE, PARTY HALLS, MEETING ROOM, BUSINESS CENTERS, FOUR TOT-LOTS, FOUR TENNIS COURTS AND FIVE PICNIC AREAS/BARBECUE PAVILIONS AND SIX SWIMMING POOLS. THE ASSOCIATION ALSO HOLDS MANY SPECIAL EVENTS FOR RESIDENTS AND OFFERS SENIOR PROGRAMS WHERE MILILANI RESIDENTS 55 AND OVER MEET EVERY WEEK FOR VARIOUS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David O'neal General Manager | 50 | $252,692 | |
Lynelle Tamashiro Controller | 40 | $124,727 | |
Katherine Cueva Covenant And Design Manager | 40 | $124,379 | |
Darryl Barbadillo Landscape Manager | 40 | $121,635 | |
Jared Kaleo Perreira Aquatics Manager | 40 | $118,949 | |
Robert Barrett President | Trustee | 2.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Anbe Aruga & Ishizu Architects Inc Repairs & Maintenance | 3/30/24 | $284,939 |
Central Pacific Specialty Contractors Repairs & Maintenance | 3/30/24 | $629,732 |
Edward Enterprises Inc Newsletter Printing | 3/30/24 | $231,359 |
Paivers Of Hawaii Repairs & Maintenance | 3/30/24 | $123,665 |
Tree Concepts Hawaii Llc Tree Removal | 3/30/24 | $214,764 |
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 | $9,668,964 |
| Investment income | $560,179 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $109,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,253,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $742,381 |
| Compensation of current officers, directors, key employees. | $185,595 |
| Compensation to disqualified persons | $4,235,241 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $158,600 |
| Other employee benefits | $1,513,879 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,840 |
| Fees for services: Legal | $47,897 |
| Fees for services: Accounting | $17,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $137,264 |
| Information technology | $109,836 |
| 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 | $780,421 |
| Insurance | $317,178 |
| All other expenses | $487,854 |
| Total functional expenses | $11,346,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,729,356 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $919,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,818 |
| Prepaid expenses and deferred charges | $307,505 |
| Net Land, buildings, and equipment | $15,247,865 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,955,868 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,703 |
| Total assets | $33,314,782 |
| Accounts payable and accrued expenses | $486,448 |
| Grants payable | $0 |
| Deferred revenue | $238,299 |
| 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 | $11,000,841 |
| Total liabilities | $11,725,588 |
| 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 | $21,589,194 |
| Total liabilities and net assets/fund balances | $33,314,782 |