Totals
- Total revenue
- $807,930
- Total expenses
- $731,318
- Contributions and grants received
- $506,643
- Grants paid
- $0
- Program service revenue
- $253,099
- Investment income
- $16,925
- Other revenue
- $31,263
- Total assets, end of year
- $1,239,914
- Total liabilities, end of year
- $99,649
- Net assets or fund balances, end of year
- $1,140,265
- Program services expenses (Part IX)
- $360,549
- Management and general expenses
- $367,950
- Fundraising expenses
- $2,819
- Program service expenses (Part III)
- $360,549
Program services were 49.3% 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.
-
1b · Membership dues
$479,923
-
1f · All other contributions, gifts and grants
$26,720
-
2a · Program service revenue: TOURNAMENT FEES
total $195,173 · related or exempt $195,173
-
2b · Program service revenue: COURSE MEMBERSHIP FEES
total $28,354 · related or exempt $28,354
-
2c · Program service revenue: USGA QUALIFIER FEES
total $24,777 · related or exempt $24,777
-
2d · Program service revenue: SERVICE REVENUE
total $4,795 · related or exempt $4,795
-
3 · Investment income
total $16,925 · excluded $16,925
-
11a · Other revenue: MISCELLANEOUS
total $12,483 · related or exempt $12,483
-
11b · Other revenue: AMATEUR EXPENSE REIMB
total $9,180 · related or exempt $9,180
-
11c · Other revenue: ADVERTISING
total $9,600 · related or exempt $9,600
-
11e · Other revenue, total
$31,263
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,641 · management and general $83,641
-
7 · Other salaries and wages
total $125,940 · management and general $125,940
-
8 · Pension plan contributions
total $5,492 · management and general $5,492
-
9 · Other employee benefits
total $29,893 · management and general $29,893
-
10 · Payroll taxes
total $16,261 · management and general $16,261
-
11c · Fees: accounting
total $10,288 · management and general $10,288
-
12 · Advertising and promotion
total $10,860 · program services $31 · management and general $10,829
-
13 · Office expenses
total $7,154 · management and general $7,154
-
14 · Information technology
total $6,322 · management and general $6,322
-
16 · Occupancy
total $31,695 · management and general $31,695
-
17 · Travel
total $3,599 · management and general $3,599
-
19 · Conferences, conventions and meetings
total $4,704 · management and general $4,704
-
22 · Depreciation, depletion and amortization
total $2,714 · management and general $2,714
-
23 · Insurance
total $10,694 · management and general $10,694
-
24a · Other expenses: BANK SERVICE CHARGES
total $4,570 · management and general $4,570
-
24b · Other expenses: POSTAGE & SHIPPING
total $766 · management and general $766
-
24c · Other expenses: MISCELLANEOUS
total $1,447 · management and general $1,447
-
24d · Other expenses: UTILITIES
total $4,764 · management and general $4,764
-
24e · All other expenses
total $370,514 · program services $360,518 · management and general $7,177 · fundraising $2,819
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $298,968 · end of year $192,466
-
2 · Savings and temporary cash investments
beginning of year $779,625 · end of year $533,683
-
10a · Land, buildings and equipment: cost or other basis
$19,837
-
10b · Land, buildings and equipment: accumulated depreciation
$19,837
-
11 · Investments: publicly traded securities
end of year $513,765
-
17 · Accounts payable and accrued expenses
beginning of year $14,183 · end of year $14,486
-
19 · Deferred revenue
beginning of year $32,558 · end of year $70,558
-
25 · Other liabilities
beginning of year $16,172 · end of year $14,605
-
27 · Net assets without donor restrictions
beginning of year $1,015,680 · end of year $1,140,265
Mission and programs · 2023
Mission
TO PROMOTE AMATEUR GOLF. WE ALSO PROVIDE AND EDUCATE ON THE RULES OF GOLF, GOLF HANDICAPPING, COURSE & SLOPE RATINGS AND USE OF A GOLF TOURNAMENT MANAGEMENT PROGRAM PROVIDED BY THE USGA. IN ADDITION WE PROVIDE OPPORTUNITIES AND GUIDE PEOPLE ON HOW TO PLAY GOLF PROPERLY.
-
PROMOTE AMATEUR GOLF, PROVIDE A HANDICAP SYSTEM, CONDUCT GOLF COURSE RATINGS, OFFICIATE GOLF TOURNAMENTS, PROVIDE QUALIFYING SITES FOR NATIONAL CHAMPIONSHIPS.
Expenses $288,072 · Grants $26,720 · Revenue $83,258
-
39TH ANNUAL MAYORS CUP GOLF TOURNAMENT HELD ON 9/9 -9/10/23; 204 PLAYERS PARTICIPATED.
Expenses $33,761 · Revenue $34,440
-
114TH MANOA CUP GOLF TOURNAMENT HELD ON 6/19 - 6/24/23; 108 GOLFERS PARTICIPATED.
Expenses $27,160 · Revenue $27,470
-
71ST ANNUAL FRANCIS BROWN FOUR-BALL TOURNAMENT HELD ON 2/18 - 2/19/23 AND 2/25 - 2/26/23; 314 GOLFERS PARTICIPATED.
Expenses $11,556 · Revenue $11,665
As filed on the 2023 return.
Listed in Part VII
-
Paul OgawaPAUL OGAWA
EXECUTIVE DIRECTOR
- Total calculated
- $83,641
- From this org
- $83,641
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ralph MiyamotoRALPH MIYAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald SchmusDONALD SCHMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winston OgataWINSTON OGATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie MiyagiJULIE MIYAGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron TomAARON TOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny LauDANNY LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald ShintakuGERALD SHINTAKU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RicePETER RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell ChingRUSSELL CHING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kurt KawachiKURT KAWACHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna Umemura MurataANNA UMEMURA MURATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gordon ChoGORDON CHO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay HinazumiJAY HINAZUMI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darrell YamagataDARRELL YAMAGATA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan ChurchSUSAN CHURCH
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431239349301673
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