Form 990 for tax year 2024
Filed by HAWAII STATE JUNIOR GOLF ASSOCIATION INC.
Totals
- Total revenue
- $2,358,815
- Total expenses
- $2,226,265
- Contributions and grants received
- $764,834
- Grants paid
- $40,000
- Program service revenue
- $281,294
- Investment income
- $7,709
- Other revenue
- $1,304,978
- Total assets, end of year
- $2,621,072
- Total liabilities, end of year
- $19,938
- Net assets or fund balances, end of year
- $2,601,134
- Program services expenses (Part IX)
- $2,000,544
- Management and general expenses
- $225,721
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,000,544
Program services were 89.9% 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
$12,906
-
1f · All other contributions, gifts and grants
$751,928
-
2a · Program service revenue: FIRST TEE PROGRAM
total $187,883 · unrelated business $187,883
-
2b · Program service revenue: TOURNAMENTS
total $93,411 · unrelated business $93,411
-
3 · Investment income
total $7,709 · excluded $7,709
-
10a · Gross sales of inventory
$102,111
-
10b · Cost of goods sold
$26,573
-
10c · Net income from sales of inventory
total $75,538 · unrelated business $75,538
-
11a · Other revenue: DRIVING RANGE/GOLF PRO-SHOP
total $1,229,440 · unrelated business $1,229,440
-
11e · Other revenue, total
$1,229,440
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
7 · Other salaries and wages
total $1,035,147 · program services $829,791 · management and general $205,356
-
11c · Fees: accounting
total $59,843 · program services $59,843
-
11g · Fees: other
total $1,244 · program services $1,244
-
12 · Advertising and promotion
total $6,414 · program services $6,414
-
13 · Office expenses
total $63,541 · program services $43,176 · management and general $20,365
-
16 · Occupancy
total $351,186 · program services $351,186
-
17 · Travel
total $76,711 · program services $76,711
-
22 · Depreciation, depletion and amortization
total $15,944 · program services $15,944
-
23 · Insurance
total $38,009 · program services $38,009
-
24a · Other expenses: SUPPLIES
total $151,743 · program services $151,743
-
24b · Other expenses: SECURITY
total $99,338 · program services $99,338
-
24c · Other expenses: TAX PAYMENTS
total $85,385 · program services $85,385
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $61,985 · program services $61,985
-
24e · All other expenses
total $139,775 · program services $139,775
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,707 · end of year $51,788
-
2 · Savings and temporary cash investments
beginning of year $446,115 · end of year $139,208
-
8 · Inventories for sale or use
beginning of year $57,410 · end of year $99,389
-
10a · Land, buildings and equipment: cost or other basis
$114,290
-
10b · Land, buildings and equipment: accumulated depreciation
$94,726
-
10c · Land, buildings and equipment, net
beginning of year $12,949 · end of year $19,564
-
11 · Investments: publicly traded securities
beginning of year $1,341,871 · end of year $2,310,639
-
15 · Other assets
beginning of year $350 · end of year $484
-
25 · Other liabilities
beginning of year $31,460 · end of year $19,938
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $67,373 · end of year $639,034
-
31 · Retained earnings, endowment or other funds
beginning of year $1,818,569 · end of year $1,962,100
Mission and programs · 2024
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 $228,059 · Grants $40,000 · Revenue $93,411
-
HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO EMPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM.
Expenses $476,162 · Revenue $187,883
-
REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PROSHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED
Expenses $1,296,323
As filed on the 2024 return.
Listed in Part VII
-
Mary Bea Porter-KingMARY BEA PORTER-KING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan ZettleDAN ZETTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daniel LamDANIEL LAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark RolfingMARK ROLFING
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brenda RegoBRENDA REGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PerrySTEPHEN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FinkJOHN FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan YamamotoALAN YAMAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Admiral Tom FargoADMIRAL TOM FARGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg NicholsGREG NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan BattersbyALAN BATTERSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CareyDAVID CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrattonMARK BRATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison WatsonALLISON WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Landon MizuguchiLANDON MIZUGUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie KimMELANIE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ross BirchROSS BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward SchultzEDWARD SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean DeeSEAN DEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CastilloMICHAEL CASTILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DornbushADAM DORNBUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris NodaCHRIS NODA
EXECUTIVE DIRECTOR
- Total calculated
- $113,958
- From this org
- $113,958
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 25 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349305863
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