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Nonprofiteer
← ODKF SUPPORT INC

Form 990 for tax year 2022

Filed by ODKF SUPPORT INC.

Totals

Total revenue
$427,963
Total expenses
$413,322
Contributions and grants received
$371,869
Grants paid
$22,500
Program service revenue
$46,194
Investment income
$0
Other revenue
$9,900
Total assets, end of year
$199,506
Total liabilities, end of year
$47,020
Net assets or fund balances, end of year
$152,486
Program services expenses (Part IX)
$322,882
Management and general expenses
$90,440
Fundraising expenses
$0
Program service expenses (Part III)
$322,882

Program services were 78.1% 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

    $371,869

  • 1g · Noncash contributions included above

    $122,460

  • 2a · Program service revenue: OCEANFEST ENTRY FEES

    total $46,194 · related or exempt $46,194

  • 5 · Royalties

    total $9,900 · related or exempt $9,900

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $22,500

  • 11c · Fees: accounting

    total $8,023 · management and general $8,023

  • 11g · Fees: other

    total $215,894 · program services $139,694 · management and general $76,200

  • 12 · Advertising and promotion

    total $53,325 · program services $53,325

  • 13 · Office expenses

    total $4,543 · program services $2,998 · management and general $1,545

  • 16 · Occupancy

    total $1,551 · management and general $1,551

  • 17 · Travel

    total $500 · management and general $500

  • 23 · Insurance

    total $1,882 · management and general $1,882

  • 24a · Other expenses: SUPPLIES

    total $79,709 · program services $79,709

  • 24b · Other expenses: EQUIPMENT RENTALS

    total $18,939 · program services $18,939

  • 24c · Other expenses: MISCELLANEOUS

    total $4,190 · program services $3,451 · management and general $739

  • 24d · Other expenses: AWARDS

    total $2,266 · program services $2,266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,614 · end of year $162,805

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,814 · end of year $36,497

  • 15 · Other assets

    beginning of year $2,412 · end of year $204

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,115 · end of year $8,700

  • 19 · Deferred revenue

    beginning of year $23,880 · end of year $38,320

  • 27 · Net assets without donor restrictions

    beginning of year $137,845 · end of year $152,486

Mission and programs · 2022

Mission

TO OPERATE AS A SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION.

Activities or mission (Part I)

TO OPERATE AS A SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION

  • TO CONDUCT AN ATHLETIC AND COMMUNITY EVENT IN WAIKIKI, HAWAII, CALLED DUKES OCEANFEST, WHICH PROMOTES HAWAIIAN WATER SPORTS AND RAISES FUNDS FOR THE SUPPORTED FOUNDATIONS (OUTRIGGER DUKE KAHANAMOKU FOUNDATION) CHARITABLE MISSION.

    Expenses $322,882 · Grants $22,500 · Revenue $46,194

As filed on the 2022 return.

Listed in Part VII

  • Jim Fulton

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    1

  • Kelli Bullock Hergert

    VICE PRES./D

    Total calculated
    $0
    Hours/week
    1

  • Mark Haine

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Chris Colgate

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth McClelland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mimi Horuchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202401359349313205

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