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Nonprofiteer
← HAWAII STATE JUNIOR GOLF ASSOCIATION INC

Form 990 for tax year 2022

Filed by HAWAII STATE JUNIOR GOLF ASSOCIATION INC.

Totals

Total revenue
$1,241,966
Total expenses
$1,248,338
Contributions and grants received
$338,809
Grants paid
$22,250
Program service revenue
$802,477
Investment income
$83,787
Other revenue
$16,893
Total assets, end of year
$1,490,759
Total liabilities, end of year
$28,116
Net assets or fund balances, end of year
$1,462,643
Program services expenses (Part IX)
$1,054,038
Management and general expenses
$194,300
Fundraising expenses
$0
Program service expenses (Part III)
$1,054,038

Program services were 84.4% 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.

  • 1b · Membership dues

    $22,940

  • 1f · All other contributions, gifts and grants

    $315,869

  • 2a · Program service revenue: GOLF PRO-SHOP/DRIVING RANGE

    total $622,990 · unrelated business $622,990

  • 2b · Program service revenue: TOURNAMENTS

    total $141,027 · excluded $141,027

  • 2c · Program service revenue: FIRST TEE PROGRAM

    total $38,460 · excluded $38,460

  • 3 · Investment income

    total $33,802 · excluded $33,802

  • 7a · Gross sales of assets other than inventory

    securities $51,000 · other assets $24,858

  • 7b · Less cost or other basis and sales expenses

    securities $25,873

  • 7c · Gain or loss

    securities $25,127 · other assets $24,858

  • 7d · Net gain or loss

    total $49,985 · related or exempt $25,127 · excluded $24,858

  • 10a · Gross sales of inventory

    $28,291

  • 10b · Cost of goods sold

    $11,398

  • 10c · Net income from sales of inventory

    total $16,893 · unrelated business $16,893

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $22,250 · program services $22,250

  • 7 · Other salaries and wages

    total $524,832 · program services $370,202 · management and general $154,630

  • 11b · Fees: legal

    total $2,206 · program services $2,206

  • 11c · Fees: accounting

    total $39,435 · program services $23,717 · management and general $15,718

  • 11f · Fees: investment management

    total $500 · management and general $500

  • 11g · Fees: other

    total $17,093 · program services $17,093

  • 12 · Advertising and promotion

    total $22,713 · program services $22,713

  • 13 · Office expenses

    total $45,305 · program services $26,926 · management and general $18,379

  • 16 · Occupancy

    total $130,955 · program services $130,955

  • 17 · Travel

    total $56,583 · program services $56,583

  • 22 · Depreciation, depletion and amortization

    total $41,446 · program services $40,996 · management and general $450

  • 23 · Insurance

    total $12,911 · program services $12,911

  • 24a · Other expenses: SUPPLIES

    total $119,957 · program services $119,957

  • 24b · Other expenses: REPIAIRS AND MAINTENANCE

    total $42,820 · program services $42,820

  • 24c · Other expenses: SUPPLIES

    total $38,447 · program services $38,447

  • 24d · Other expenses: REFRESHMENTS

    total $37,086 · program services $37,086

  • 24e · All other expenses

    total $93,799 · program services $89,176 · management and general $4,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,211 · end of year $30,306

  • 2 · Savings and temporary cash investments

    beginning of year $188,108 · end of year $80,920

  • 8 · Inventories for sale or use

    end of year $20,732

  • 9 · Prepaid expenses and deferred charges

    end of year $56,033

  • 10a · Land, buildings and equipment: cost or other basis

    $78,056

  • 10b · Land, buildings and equipment: accumulated depreciation

    $66,644

  • 10c · Land, buildings and equipment, net

    beginning of year $12,577 · end of year $11,412

  • 11 · Investments: publicly traded securities

    beginning of year $1,258,119 · end of year $1,291,356

  • 25 · Other liabilities

    end of year $28,116

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $67,373 · end of year $67,373

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,401,642 · end of year $1,395,270

Mission and programs · 2022

Mission

PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME.

  • ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII

    Expenses $142,376 · Grants $22,250 · Revenue $141,027

  • HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO ENPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM.

    Expenses $199,968 · Revenue $38,461

  • REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PRO- SHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED.

  • REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PRO- SHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED.

    Expenses $711,694 · Revenue $622,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Bea Porter-King

    PRESIDENT

    Total calculated
    $0

  • Dan Zettle

    VICE PRESIDE

    Total calculated
    $0

  • Mark Rolfing

    SECRETARY

    Total calculated
    $0

  • Daniel Lam

    TREASURER

    Total calculated
    $0

  • Brenda Rego

    DIRECTOR

    Total calculated
    $0

  • Stephen Perry

    DIRECTOR

    Total calculated
    $0

  • John Fink

    DIRECTOR

    Total calculated
    $0

  • Alan Yamamoto

    DIRECTOR

    Total calculated
    $0

  • Admiral Tom Fargo

    DIRECTOR

    Total calculated
    $0

  • Greg Nichols

    DIRECTOR

    Total calculated
    $0

  • Alan Battersby

    DIRECTOR

    Total calculated
    $0

  • David Carey

    DIRECTOR

    Total calculated
    $0

  • Mark Bratton

    DIRECTOR

    Total calculated
    $0

  • Matt Apana

    DIRECTOR

    Total calculated
    $0

  • Brandon Bell

    DIRECTOR

    Total calculated
    $0

  • Allison Watson

    DIRECTOR

    Total calculated
    $0

  • Brenden Beeg

    DIRECTOR

    Total calculated
    $0

  • Landon Mizuguchi

    DIRECTOR

    Total calculated
    $0

  • Melanie Kim

    DIRECTOR

    Total calculated
    $0

  • Ross Birch

    DIRECTOR

    Total calculated
    $0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349310015

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