HAWAII STATE JUNIOR GOLF ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII STATE JUNIOR GOLF ASSOCIATION INC (EIN 99-0335776)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349313182
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:57:43-10:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990248031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIMANUKI & MATSUMURA CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4139A HARDY STREET | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990335776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII STATE JUNIOR GOLF ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085320559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BEA PORTER-KING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8085320559 | PhoneNum |
| Signature | 2017-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LON SHIMANUKI | PreparerPersonNm |
| PTIN | P00799874 | PTIN |
| Phone | 8082453358 | PhoneNum |
| Preparation | 2017-05-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | A2BCFD108E7721352BE95309905F0CBBA6510388 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2BCFD108E7721352BE95309905F0CBBA6510388 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY BEA PORTER-KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6412 KALAMA ROAD | AddressLine1Txt |
| City | KAPAA | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $812,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSJGA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $300,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $153,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $138,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,459 | PYOtherRevenueAmt |
| CY Other Revenue | $188,937 | CYOtherRevenueAmt |
| PY Total Revenue | $573,661 | PYTotalRevenueAmt |
| CY Total Revenue | $732,455 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,750 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,819 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $376,712 | PYOtherExpensesAmt |
| CY Other Expenses | $480,529 | CYOtherExpensesAmt |
| PY Total Expenses | $386,212 | PYTotalExpensesAmt |
| CY Total Expenses | $499,279 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,089,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,323,149 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,089,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,323,149 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $189,344 | ExpenseAmt |
| Grant | $18,750 | GrantAmt |
| Revenue | $138,889 | RevenueAmt |
| Desc | ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII | Desc |
| Total Program Service Expenses | $189,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL DELA CRUZ | PersonNm |
| Phone | 8086519179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARY BEA PORTER-KING | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK ROLFING | |||||
| VICE-PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMAR GOODFELLOW | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON WHITTINGTON | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK CASTILLO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LARRY KEIL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DAVID MARR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENDA REGO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| STEVE PERRY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CATHY TORCHIANA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BRIGODE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN FINK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY GIBSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEFF HALPIN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SCOTT HEAD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHARLIE KING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MIKE JONES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATT PAKKALA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANNE TAKABUKI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALAN YAMAMOTO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRIAN PAUL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JIM SAUNDERS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY SUEDA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY KING | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TOM FARGO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| GREG NICHOLS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ROB GUNTHNER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ALAN BATTERSBY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LINDA NAKAGAWA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BRENDAN MOYNAHAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ANDY SUTTON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| CHRIS STUTTS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| HENRY YOON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KELLY UEOKA | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $14,635 | MembershipDuesAmt |
| Fundraising | $145,941 | FundraisingAmt |
| All Other Contributions | $232,290 | AllOtherContributionsAmt |
| Noncash Contributions | $30,000 | NoncashContributionsAmt |
| Total Contributions | $392,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOURNAMENTS | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $138,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $138,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,891 | TotalRevenueColumnAmt |
| Exclusion | $7,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,872 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,872 | TotalRevenueColumnAmt |
| Exclusion | $3,872 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $268,674 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,941 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,937 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $732,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $138,889 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,763 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,701 | TotalAmt |
| Program Services | $3,109 | ProgramServicesAmt |
| Management And General | $1,592 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,039 | TotalAmt |
| Program Services | $46,745 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691 | TotalAmt |
| Management And General | $691 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274 | TotalAmt |
| Management And General | $5,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| EMPLOYEE LEASING | $241,279 | $241,279 | |
| TEAM EXPENSES | $54,764 | $54,764 | |
| CART AND GREEN FEES | $26,270 | $26,270 | |
| SUPPLIES | $25,793 | $8,273 | $17,520 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,618 | TotalAmt |
| Program Services | $22,186 | ProgramServicesAmt |
| Management And General | $16,613 | ManagementAndGeneralAmt |
| Fundraising | $3,819 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,279 | TotalAmt |
| Program Services | $189,344 | ProgramServicesAmt |
| Management And General | $306,116 | ManagementAndGeneralAmt |
| Fundraising | $3,819 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,272 | BOYAmt |
| EOY | $70,093 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,446 | BOYAmt |
| EOY | $309,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,572 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,648 | BOYAmt |
| EOY | $13,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,607 | BOYAmt |
| EOY | $929,615 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,973 | BOYAmt |
| EOY | $1,323,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,373 | BOYAmt |
| EOY | $67,373 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,600 | BOYAmt |
| EOY | $1,255,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,973 | BOYAmt |
| EOY | $1,323,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,973 | BOYAmt |
| EOY | $1,323,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $233,176 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,866 | CurrentTaxYearAmt |
| Total | $1,301,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $363,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $491,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,563 | CurrentTaxYearAmt |
| Total | $1,907,803 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $800,429 | CurrentTaxYearAmt |
| Total | $3,209,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,209,698 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,891 | CurrentTaxYearAmt |
| Total | $9,531 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,891 | CurrentTaxYearAmt |
| Total | $9,531 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $547,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,320 | CurrentTaxYearAmt |
| Total | $3,219,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,572 | OtherCostOrOtherBasisAmt |
| Book Value | $31,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,572 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DAY W/CHAMPIONS | Event1Nm |
| Gross Receipts Event1 | $216,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $151,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,279 | OtherDirectExpensesEvent1Amt |
| Event2 | KONA INVITATION | Event2Nm |
| Gross Receipts Event2 | $84,674 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $84,674 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,075 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $8,456 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $187 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,441 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,941 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,500 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $4,500 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $2,295 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $22,617 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,328 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $414,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,941 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $268,674 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,370 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $51,073 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,794 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $188,937 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $18,750 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | PROVIDED TO OFFICERS BY EMAIL. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
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