2024-11-14T20:44:21-05:00 2023-12-31 990272757 AKAMINE OYADOMARI & KOSAKI CPAS INC 1601 KAPIOLANI BLVD STE 1140 HONOLULU HI 96814 990 2023-01-01 990091334 HAWAII YACHT CLUB HAWA 8089494622 1739-C ALA MOANA BLVD HONOLULU HI 96815 BRIAN ORANDELLO GOVERNOR / TREASURER 8089494622 2024-11-13 true true RODNEY AKAMINE P00308422 8089410500 2024-11-13 2023 2024-10-15 13:58:12Z BRIAN ORANDELLO 1599866 false X WWW.HAWAIIYACHTCLUB.ORG X 1953 HI THE OBJECT OF THIS CLUB SHALL BE TO PROMOTE THE SPORTS OF YACHT RACING, CRUISING, FISHING, MOTOR BOATING, AND OTHER MARINE ACTIVITIES AND TO AFFORD ITS MEMBERS OPPORTUNITIES FOR PARTICIPATION IN THESE ACTIVITIES. 6 6 40 85 25 460 13175 553251 578529 27 -576 764387 892586 1318125 1483714 500 0 527876 531722 0 0 779613 798885 1307489 1331107 10636 152607 414240 554013 69787 56953 344453 497060 THE OBJECT OF THIS CLUB SHALL BE TO PROMOTE THE SPORTS OF YACHT RACING, CRUISING, FISHING, MOTOR BOATING, AND OTHER MARINE ACTIVITIES AND TO AFFORD ITS MEMBERS OPPORTUNITIES FOR PARTICIPATION IN THESE ACTIVITIES. false false BAR SERVICES - OPERATIONS OF BAR-APPROXIMATELY 525 MEMBERS CLUB FUNCTIONS - BULLETIN, FISHING, SAILING RACES, SAILING EDUCATION, SOCIAL FUNCTIONS false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 40 false false false false false false 14525 false false false X 6 6 false false false false true true true true true false false true true true true false true true true false X HAWAII YACHT CLUB 8089494622 1739-C ALA MOANA BLVD HONOLULU HI 96815 X BRIAN ORANDELLO GOVERNOR / T 12.00 X X 0 0 0 KERRI SCOTT GOVERNOR/TRE 5.00 X 0 0 0 RUSS JOHNSON GOVERNOR 10.00 X 0 0 0 BILL ADAMS GOVERNOR 4.00 X 0 0 0 JAMES MILLS GOVERNOR 2.00 X 0 0 0 NIKKI DEHEART GOVERNOR 2.00 X X 0 0 0 STEVEN EDER COMMODORE 15.00 X X 0 0 0 false false false 13175 13175 MEMBERSHIP DUES & ASSESSMENT 711210 450897 450897 SAILING EDUCATION FEE 711210 127632 127632 578529 25 25 383419 383419 383419 383419 601 -601 -601 -601 618790 115551 503239 503239 MAIL SERVICE FEES 900099 3079 3079 MISCELLANEOUS INCOME 2426 2426 FORFEITED GIFT CARDS 413 413 10 10 5928 1483714 1470514 25 500 461431 18311 51980 21990 67236 1061 16754 107468 286885 1177 23762 86000 TAXES-GENERAL EXCISE 42157 PARTIES & EVENTS 40568 REPAIRS AND MAINTENANCE 37405 MISCELLANEOUS 28102 38320 1331107 0 0 0 -57523 27188 91424 65730 134783 155094 20461 22013 16566 25591 2232398 1975918 206612 256480 1917 1917 414240 554013 10183 31073 4815 4354 24000 30789 21526 69787 56953 X 344453 497060 344453 497060 414240 554013 152607 X false false false 924892 844313 80579 419610 411035 8575 887896 720570 167326 256480 ACCRUED LIABILITIES 20215 ACCRUED PAYROLL 842 CHILD SUPPORT PAYABLE 401 FEDERAL INCOME TAX PAYABLE 58 EMPLOYEE TAX LEVY PAYABLE 9 STATE INCOME TAX PAYABLE 1 21526 FORM 990, PAGE 6, PART VI, LINE 6 THE HAWAII YACHT CLUB HAS MEMBERS, NO STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THIS CLUB SHALL ANNUALLY ELECT A BOARD OF GOVERNORS WHOSE DUTIES SHALL BE PRESCRIBED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES IN BYLAWS, DUES INCREASES, AND SPECIAL ASSESSMENTS MUST BE APPROVED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND/OR THE COMMODORE. FORM 990, PAGE 6, PART VI, LINE 12C THIS IS A TOPIC REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY AND WAGE RATES ARE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE.