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Nonprofiteer
← CAROLE KAI CHARITIES INC

Form 990 for tax year 2023

Filed by CAROLE KAI CHARITIES INC.

Totals

Total revenue
$835,239
Total expenses
$770,769
Contributions and grants received
$0
Grants paid
$52,010
Program service revenue
$833,678
Investment income
$1,561
Other revenue
$0
Total assets, end of year
$1,516,209
Total liabilities, end of year
$87,608
Net assets or fund balances, end of year
$1,428,601
Program services expenses (Part IX)
$703,603
Management and general expenses
$67,166
Fundraising expenses
$0
Program service expenses (Part III)
$703,603

Program services were 91.3% 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.

  • 2a · Program service revenue: GREAT ALOHA RUN

    total $833,678 · excluded $833,678

  • 3 · Investment income

    total $1,561 · excluded $1,561

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,010 · program services $52,010

  • 11b · Fees: legal

    total $7,800 · management and general $7,800

  • 11c · Fees: accounting

    total $27,225 · management and general $27,225

  • 11g · Fees: other

    total $194,117 · program services $168,768 · management and general $25,349

  • 12 · Advertising and promotion

    total $77,909 · program services $77,909

  • 13 · Office expenses

    total $21,004 · program services $18,068 · management and general $2,936

  • 16 · Occupancy

    total $55,664 · program services $55,664

  • 23 · Insurance

    total $7,998 · program services $5,199 · management and general $2,799

  • 24a · Other expenses: PROGRAM EVENT SUPPLIES

    total $204,016 · program services $204,016

  • 24b · Other expenses: SAFETY & SECURITY

    total $98,894 · program services $98,894

  • 24c · Other expenses: COMMUNICATION

    total $15,066 · program services $15,066

  • 24d · Other expenses: VOLUNTEER EXPENSES

    total $6,870 · program services $6,870

  • 24e · All other expenses

    total $2,196 · program services $1,139 · management and general $1,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $436,410 · end of year $435,334

  • 4 · Accounts receivable

    beginning of year $0 · end of year $10,902

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,299 · end of year $7,764

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

    $16,719

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

    $16,719

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,000,000 · end of year $1,000,000

  • 15 · Other assets

    beginning of year $0 · end of year $62,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $73,578 · end of year $25,399

  • 25 · Other liabilities

    beginning of year $0 · end of year $62,209

  • 27 · Net assets without donor restrictions

    beginning of year $354,131 · end of year $418,601

  • 28 · Net assets with donor restrictions

    beginning of year $1,010,000 · end of year $1,010,000

Mission and programs · 2023

Mission

ORGANIZE & OPERATE A COMMUNITY WIDE RUN/WALK IN ORDER TO OBTAIN FUNDS EXCLUSIVELY FOR VARIOUS CHARITIES IN THE STATE OF HAWAII.

  • CONTRIBUTIONS ARE MADE TO SELECTED QUALIFIED CHARITABLE ORGANIZATIONS WHICH SERVE THE COMMUNITY NEEDS OF HAWAII.

    Expenses $703,603 · Grants $52,010 · Revenue $833,678

As filed on the 2023 return.

Listed in Part VII

  • Lawrence Okinaga

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.2
  • Carole Kai-Onouye

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6
  • Jean Hagi

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    6
  • Randy Hiraki

    VICE PRES

    Total calculated
    $0
    Hours/week
    0.2
  • Robin K Campaniano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Ali Nikkhoo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Stanford Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Robert Kurisu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Scott Kuioka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Unyong Nakata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2
  • Art Gladstone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

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
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349304163

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