Totals
- Total revenue
- $546,375
- Total expenses
- $200,262
- Contributions and grants received
- $546,375
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $353,290
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $353,290
- Program services expenses (Part IX)
- $194,819
- Management and general expenses
- $5,443
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,819
Program services were 97.3% 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.
-
1f · All other contributions, gifts and grants
$546,375
-
1g · Noncash contributions included above
$20,160
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $5,289 · management and general $5,289
-
11g · Fees: other
total $154 · management and general $154
-
17 · Travel
total $3,839 · program services $3,839
-
24a · Other expenses: CONTRACT SERVICES
total $108,942 · program services $108,942
-
24b · Other expenses: SUPPLIES
total $32,104 · program services $32,104
-
24c · Other expenses: FACILITIES AND EQUIPMEN
total $28,727 · program services $28,727
-
24d · Other expenses: FOOD COSTS
total $20,160 · program services $20,160
-
24e · All other expenses
total $1,047 · program services $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,177 · end of year $353,290
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $353,290
Mission and programs · 2023
Mission
TO CREATE A BRIDGE FOR CORPORATIONS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT TO FACILITATE AND PROMOTE SPORTS THROUGHOUT THE ISLANDS.
-
THE DOWNTOWN ATHLETIC CLUB OF HAWAII (DACH) IS SPEARHEADING A LUNA STRONG FUNDRAISING CAMPAIGN, RAISING FUNDS THROUGH "LUNA STRONG" T-SHIRT SALES. ALL FUNDS ARE DISBURSED IN CONSULTATION WITH THE LAHAINALUNA ATHLETICS DEPARTMENT AND SCHOOL ADMINISTRATION. THESE FUNDS WILL ASSIST WITH:1. REPLACING SPORTS EQUIPMENT/SUPPLIES LOST BY THE 450 LAHAINALUNA HIGH SCHOOL STUDENT-ATHLETES WHOSE HOMES WERE DESTROYED IN THE LAHAINA FIRE.2. SUPPORTING THE 40 LAHAINALUNA COACHES WHO LOST THEIR HOMES IN THE FIRES.3. COVERING THE ENTIRE COST OF STATE TOURNAMENT TRAVEL FOR ALL LAHAINALUNA TEAMS THAT QUALIFY FOR STATE TOURNAMENTS IN THE CURRENT SCHOOL YEAR.
Expenses $85,877
-
THE NIL (NAME, IMAGE, AND LIKENESS) COLLECTIVE, A DACH INITIATIVE COMMENCING IN 2024, IS A GROUNDBREAKING PROGRAM THAT EMPOWERS STUDENT-ATHLETES TO MAKE A POSITIVE IMPACT IN THE LOCAL COMMUNITIES WHILE SIMULTANEOUSLY BUILDING THEIR PERSONAL BRANDS AND POTENTIALLY EARNING COMPENSATION. THROUGH THE NIL COLLECTIVE, STUDENT-ATHLETES FROM THE UNIVERSITY OF HAWAII RAINBOW WARRIORS AND RAINBOW WAHINE TEAMS HAVE THE OPPORTUNITY TO PARTICIPATE IN EVENTS AND ACTIVITIES THAT PROMOTE LITERACY, HEALTH, AND WELL-BEING AMONG CHILDREN AND FAMILIES IN THE LOCAL COMMUNITY.
Expenses $108,942
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith AmemiyaKEITH AMEMIYA
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 3.85
-
Brandon KurisuBRANDON KURISU
VICE PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.15
-
Art GladstoneART GLADSTONE
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
David MorimotoDAVID MORIMOTO
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.58
-
Jason ChangJASON CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
Peter DamesPETER DAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
Matthew EmersonMATTHEW EMERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
-
Christopher DodsCHRISTOPHER DODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.48
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349311593
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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