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Nonprofiteer
← ODKF SUPPORT INC

Form 990 for tax year 2023

Filed by ODKF SUPPORT INC.

Totals

Total revenue
$455,682
Total expenses
$424,986
Contributions and grants received
$314,475
Grants paid
$20,000
Program service revenue
$129,610
Investment income
$0
Other revenue
$11,597
Total assets, end of year
$207,017
Total liabilities, end of year
$23,835
Net assets or fund balances, end of year
$183,182
Program services expenses (Part IX)
$337,844
Management and general expenses
$87,142
Fundraising expenses
$0
Program service expenses (Part III)
$337,844

Program services were 79.5% 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.

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $249,475

  • 1g · Noncash contributions included above

    $85,780

  • 2a · Program service revenue: OCEANFEST ENTRY FEES

    total $129,360 · related or exempt $129,360

  • 2b · Program service revenue: OCEANFEST SITE AMENITIES

    total $250 · related or exempt $250

  • 5 · Royalties

    total $9,734 · related or exempt $9,734

  • 8a · Fundraising events: gross income

    $1,945

  • 8b · Fundraising events: direct expenses

    $82

  • 8c · Net income from fundraising events

    total $1,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 11b · Fees: legal

    total $4,973 · management and general $4,973

  • 11c · Fees: accounting

    total $8,358 · management and general $8,358

  • 11g · Fees: other

    total $202,224 · program services $149,114 · management and general $53,110

  • 12 · Advertising and promotion

    total $31,520 · program services $31,520

  • 13 · Office expenses

    total $6,476 · program services $3,924 · management and general $2,552

  • 16 · Occupancy

    total $2,143 · management and general $2,143

  • 17 · Travel

    total $9,583 · program services $6,010 · management and general $3,573

  • 23 · Insurance

    total $6,734 · management and general $6,734

  • 24a · Other expenses: SUPPLIES

    total $49,941 · program services $49,941

  • 24b · Other expenses: SITE AMENITIES

    total $38,868 · program services $38,868

  • 24c · Other expenses: APPAREL

    total $17,059 · program services $17,059

  • 24d · Other expenses: FOOD & BEVERAGES

    total $8,039 · program services $8,039

  • 24e · All other expenses

    total $19,068 · program services $13,369 · management and general $5,699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $162,805 · end of year $199,882

  • 4 · Accounts receivable

    end of year $2,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,497 · end of year $4,635

  • 15 · Other assets

    beginning of year $204

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,700 · end of year $5,698

  • 19 · Deferred revenue

    beginning of year $38,320 · end of year $18,137

  • 27 · Net assets without donor restrictions

    beginning of year $152,486 · end of year $183,182

Mission and programs · 2023

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 $337,844 · Grants $20,000 · Revenue $129,610

As filed on the 2023 return.

Listed in Part VII

  • Jim Fulton - To 12-12-23

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    1

  • Kelli Bullock Hergert - To 12-12-23

    VICE PRES./D

    Total calculated
    $0
    Hours/week
    1

  • Mark Haine - To 12-12-23

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Mary Beth McClelland - To 12-12-23

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mimi Horuchi - To 12-12-23

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenifer Bossert

    PRESIDENT/DI

    Total calculated
    $0
    Hours/week
    1

  • Andrew Richardson

    VICE PRES./D

    Total calculated
    $0
    Hours/week
    1

  • Malia Pietsch Kamisugi

    SECRETARY/DI

    Total calculated
    $0
    Hours/week
    1

  • Susie Saxten

    TREASURER/DI

    Total calculated
    $0
    Hours/week
    1

  • William Pratt

    EVENT CHAIRM

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349313759

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