HAWAII STATE JUNIOR GOLF ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII STATE JUNIOR GOLF ASSOCIATION INC (EIN 99-0335776)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201143199349306449
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T18:15:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOY & WONG CPAS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP STREET SUITE 2680 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990335776 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII STATE JUNIOR GOLF ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWA | NameControl |
| Phone | 8085320559 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY BEA PORTER-KING | Name |
| Title | PRESIDENT | Title |
| Phone | 8085320559 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN SH CHOY | Name |
| Phone | 8085232811 | Phone |
| Date Prepared | 2011-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY BEA PORTER-KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 433151 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSJGA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE GOLF FOR HI JUNIORS, ENHANCE THE ENJOYMENT, PRESERVE TRADITION & INTEGRITY OF THE GAME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 104599 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 161844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 158205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 185028 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1146 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 99305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 419426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 371537 | OtherExpensePriorYear |
| Other Expenses Current Year | 348616 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 371537 | TotalExpensesPriorYear |
| Total Expenses Current Year | 348616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70810 | RevenuesLessExpensesCY |
| Total Assets BOY | 156592 | TotalAssetsBOY |
| Total Assets EOY | 227402 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 156592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 227402 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE THE GAME OF GOLF FOR ALL JUNIORS THROUGHOUT HAWAII, IN ORDER TO ENHANCE THE ENJOYMENT AND PRESERVE THE TRADITION & INTEGRITY OF THE GAME | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 166264 | Expense |
| Revenue | 185028 | Revenue |
| Description | PROMOTION, ORGANIZATION, & ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2151 | Expense |
| Description | ORGANIZATION OF RULES TEST AND TRAINING/INSTRUCTIONAL WORKSHOPS AND CLINICS FOR JUNIOR GOLFERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 168415 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085320559 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4330 KUKUI GROVE STREET | AddressLine1 |
| City | LIHUE | City |
| State | HI | State |
| ZIP Code | 96766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| KEVIN CARLL | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JOEY CASTILLO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| LORI CASTILLO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| STEVE CHING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SALLY HARPER | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SCOTT HEAD | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JAY HINAZUMI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DAVID ISHII | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MELANIE ITO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| BOBBI KOKX | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| CHARLIE KING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| SIOUX MACKENZIE | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ERIC MIYAJIMA | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| RALPH MIYAMOTO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DWAYNE MUKAI | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ART REGO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DARRELL REGO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| JIM SAUNDERS | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DOUG STEPHENSON | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| DESI TING | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| ALAN YAMAMOTO | |||||
| DIRECTOR | X | 0 | 0 | 0 | |
| MARY BEA PORTER-KING | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| RICK CASTILLO | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| LARRY KEIL | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| GREG NICHOLS | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| CATHY TORCHIANA | |||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |
| BRENDA REGO | |||||
| SECRETARY | 0 | 0 | 0 | X | |
| STEVE PERRY | |||||
| TREASURER | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 14040 | MembershipDues |
| All Other Contributions | 147804 | AllOtherContributions |
| Total Contributions | 161844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURNAMENTS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 185028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185028 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 185028 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190 | TotalRevenueColumn |
| Exclusion | $190 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 86089 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72364 | TotalRevenueColumn |
| Exclusion | $72,364 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 419426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 185028 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $72,554 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16820 | Total |
| Program Services | 2324 | ProgramServices |
| Management And General | 14496 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1284 | Total |
| Management And General | 1284 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19647 | Total |
| Program Services | 17435 | ProgramServices |
| Management And General | 2212 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3167 | Total |
| Management And General | 3167 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753 | Total |
| Management And General | 3753 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STAFFING SERVICES | 105029 | 400 | 104629 |
| TEAM EXPENSES | 54510 | 54510 | |
| TOURNAMENT GREEN FEES | 45924 | 45924 | |
| GIFTS & AWARDS | 13950 | 12064 | 1886 |
| PARTICIPANT LUNCHES | 12966 | 12966 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41566 | Total |
| Program Services | 22792 | ProgramServices |
| Management And General | 18774 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348616 | Total |
| Program Services | 168415 | ProgramServices |
| Management And General | 180201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134965 | BOY |
| EOY | 207487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10870 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21627 | BOY |
| EOY | 19915 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156592 | BOY |
| EOY | 227402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67373 | BOY |
| EOY | 67373 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89219 | BOY |
| EOY | 160029 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156592 | BOY |
| EOY | 227402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156592 | BOY |
| EOY | 227402 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70810 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 188109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 447438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261245 | CurrentTaxYearMinus1Year |
| Current Tax Year | 226228 | CurrentTaxYear |
| Total | 1476980 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209291 | CurrentTaxYear |
| Total | 533969 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 440738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 384060 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435519 | CurrentTaxYear |
| Total | 2010949 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2010949 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2912 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 189 | CurrentTaxYear |
| Total | 2912 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 487013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 385206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435708 | CurrentTaxYear |
| Total | 2013861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17567 | OtherCostOrOtherBasis |
| Depreciation | 1107 | Depreciation |
| Book Value | 16460 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13218 | OtherCostOrOtherBasis |
| Depreciation | 9763 | Depreciation |
| Book Value | 3455 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19915 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DAY WITH THE CHAMPIONS AT NANEA | NameOfEvent1 |
| Gross Receipts Event1 | 4800 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 4800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 634 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EVENING WITH THE CHAMPIONS AT NANEA | NameOfEvent2 |
| Gross Receipts Event2 | 58700 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 58700 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7995 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 165 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22589 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 22589 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 1681 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2100 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1150 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 86089 | GrossReceiptsTotal |
| Gross Revenue Total Events | 86089 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9676 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2100 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1949 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13725 | DirectExpenseSummaryEvents |
| Net Income Summary | 72364 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PROVIDED TO OFFICERS VIA EMAIL. | |
| DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | BANQUET SERVICE: PROGRAM SERVICE EXPENSES 11,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,199. SUPPLIES: PROGRAM SERVICE EXPENSES 1,999. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,202. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 4,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,367. PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,046. MANAGEMENT AND GENERAL EXPENSES 913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,959. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 867. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,658. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,046. TOURNAMENT ENTRY FEES: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. OUTSIDE SERVICE GRATUITY: PROGRAM SERVICE EXPENSES 1,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. CART FEES: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. HAWAII GENERAL EXCISE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 62. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132. STAFF UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. MERCHANDISE PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -123. | FORM 990, PART X, LINE 24F |
Comments