Totals
- Total revenue
- $5,923,934
- Total expenses
- $5,976,270
- Contributions and grants received
- $97,687
- Grants paid
- $0
- Program service revenue
- $5,826,247
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $457,316
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $457,316
- Program services expenses (Part IX)
- $5,698,990
- Management and general expenses
- $277,280
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,698,990
Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$97,687
-
2a · Program service revenue: RACE ENTRY & EVENT FEE
total $4,538,417 · related or exempt $4,538,417
-
2b · Program service revenue: CORPORATE RACE SUPPORT
total $1,227,857 · related or exempt $1,227,857
-
2c · Program service revenue: T-SHIRT SALES
total $27,180 · related or exempt $27,180
-
2d · Program service revenue: ROYALTIES
total $21,429 · related or exempt $21,429
-
2e · Program service revenue: PHOTO SALES
total $10,464 · related or exempt $10,464
-
2f · All other program service revenue
total $900 · related or exempt $900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $439,564 · program services $280,585 · management and general $158,979
-
11b · Fees: legal
total $16,341 · management and general $16,341
-
11c · Fees: accounting
total $101,960 · management and general $101,960
-
11g · Fees: other
total $2,303,914 · program services $2,303,914
-
12 · Advertising and promotion
total $429,391 · program services $429,391
-
13 · Office expenses
total $32,502 · program services $32,502
-
14 · Information technology
total $287,463 · program services $287,463
-
16 · Occupancy
total $102,486 · program services $102,486
-
17 · Travel
total $26,235 · program services $26,235
-
19 · Conferences, conventions and meetings
total $1,740 · program services $1,740
-
23 · Insurance
total $28,245 · program services $28,245
-
24a · Other expenses: OTHER RACE OPERATIONS
total $1,578,155 · program services $1,578,155
-
24b · Other expenses: OTHER HAPALUA EXPENSES
total $393,667 · program services $393,667
-
24c · Other expenses: OTHER EXPO EXPENSES
total $136,595 · program services $136,595
-
24d · Other expenses: OTHER KING'S RUNNER EXPEN
total $98,012 · program services $98,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $517,286 · end of year $373,839
-
10a · Land, buildings and equipment: cost or other basis
$240,076
-
10b · Land, buildings and equipment: accumulated depreciation
$240,076
-
15 · Other assets
beginning of year $91,053 · end of year $83,477
-
25 · Other liabilities
beginning of year $97,687
-
31 · Retained earnings, endowment or other funds
beginning of year $510,652 · end of year $457,316
Mission and programs · 2022
Mission
PLAN, IMPLEMENT AND CONDUCT THE ANNUAL HONOLULU MARATHON AND ITS RELATED RACES TO PROMOTE AMATEUR SPORTS COMPETITION.
-
PLAN, IMPLEMENT AND CONDUCT THE ANNUAL HONOLULU MARATHON, THE HAPALUA (HALF-MARATHON), KING'S RUNNER 10K, AND ITS RELATED RACES TO PROVIDE FOR THE PARTICIPATION BY OVER 36,000 AMATEUR ATHLETES. THIS YEAR MARKS THE 50TH ANNIVERSARY OF THE HONOLULU MARATHON, THE FOURTH LARGEST MARATHON IN THE UNITED STATES AFTER NEW YORK, CHICAGO, AND BOSTON.
Expenses $5,698,990 · Revenue $5,826,247
As filed on the 2022 return.
Listed in Part VII
-
James S BarahalJAMES S BARAHAL
PRESIDENT/DI
- Total calculated
- $237,675
- From this org
- $0
- From related orgs
- $236,391
- Other
- $1,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $236,391 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $1,284 related
- Filer's total
- not reported + $237,675 related
-
Helena BarahalHELENA BARAHAL
VICE PRES/DI
- Total calculated
- $61,425
- From this org
- $0
- From related orgs
- $61,425
- Other
- $0
- Hours/week
- 40
-
Ronald Ky ChunRONALD KY CHUN
VICE PRES/DI
- Total calculated
- $37,025
- From this org
- $0
- From related orgs
- $36,000
- Other
- $1,025
- Hours/week
- 40
-
Jonathan P CrossJONATHAN P CROSS
VICE PRES/DI
- Total calculated
- $36,834
- From this org
- $0
- From related orgs
- $36,000
- Other
- $834
- Hours/week
- 40
-
Richard C Sutton JrRICHARD C SUTTON JR
FORMER VICE
- Total calculated
- $512
- From this org
- $0
- From related orgs
- $0
- Other
- $512
-
Jeanette Ml ChunJEANETTE ML CHUN
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 40
-
Rodney T TomeiRODNEY T TOMEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART III
- FORM 990, SCHEDULE J, PART II, COLUMN B(I), LINE 1(II): HMA LEASED EMPLOYEE THROUGH ALTRES, INC. AND HAS REPORTED THE BASE COMPENSATION UNDER PART II, COLUMN B(I), LINE 1(II).
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349304410
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