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Nonprofiteer
← HAWAII STATE JUNIOR GOLF ASSOCIATION INC

Form 990 for tax year 2023

Filed by HAWAII STATE JUNIOR GOLF ASSOCIATION INC.

Totals

Total revenue
$2,208,446
Total expenses
$1,785,147
Contributions and grants received
$689,413
Grants paid
$32,073
Program service revenue
$233,531
Investment income
$51,051
Other revenue
$1,234,451
Total assets, end of year
$1,917,402
Total liabilities, end of year
$31,460
Net assets or fund balances, end of year
$1,885,942
Program services expenses (Part IX)
$1,687,157
Management and general expenses
$97,990
Fundraising expenses
$0
Program service expenses (Part III)
$1,687,157

Program services were 94.5% 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.

  • 1b · Membership dues

    $24,463

  • 1f · All other contributions, gifts and grants

    $664,950

  • 2a · Program service revenue: FIRST TEE PROGRAM

    total $143,252 · related or exempt $143,252

  • 2b · Program service revenue: TOURNAMENTS

    total $90,279 · related or exempt $90,279

  • 3 · Investment income

    total $37,508 · excluded $37,508

  • 7a · Gross sales of assets other than inventory

    securities $13,543

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $13,543

  • 7d · Net gain or loss

    total $13,543 · excluded $13,543

  • 10a · Gross sales of inventory

    $103,069

  • 10b · Cost of goods sold

    $29,132

  • 10c · Net income from sales of inventory

    total $73,937 · unrelated business $73,937

  • 11a · Other revenue: DRIVING RANGE/GOLF PRO-SHOP

    total $1,160,514 · unrelated business $1,160,514

  • 11e · Other revenue, total

    $1,160,514

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $32,073 · program services $32,073

  • 7 · Other salaries and wages

    total $703,676 · program services $626,676 · management and general $77,000

  • 11c · Fees: accounting

    total $42,722 · program services $42,722

  • 11f · Fees: investment management

    total $500 · management and general $500

  • 11g · Fees: other

    total $41,824 · program services $41,824

  • 12 · Advertising and promotion

    total $20,801 · program services $20,801

  • 13 · Office expenses

    total $58,585 · program services $52,303 · management and general $6,282

  • 16 · Occupancy

    total $360,042 · program services $360,042

  • 17 · Travel

    total $76,555 · program services $76,555

  • 22 · Depreciation, depletion and amortization

    total $12,138 · program services $12,138

  • 23 · Insurance

    total $25,127 · program services $25,127

  • 24a · Other expenses: SUPPLIES

    total $127,067 · program services $112,859 · management and general $14,208

  • 24b · Other expenses: SECURITY

    total $94,905 · program services $94,905

  • 24c · Other expenses: CREDIT CARD FEES

    total $50,504 · program services $50,504

  • 24d · Other expenses: CART AND GREEN FEES

    total $47,124 · program services $47,124

  • 24e · All other expenses

    total $91,504 · program services $91,504

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,306 · end of year $58,707

  • 2 · Savings and temporary cash investments

    beginning of year $80,920 · end of year $446,115

  • 8 · Inventories for sale or use

    beginning of year $20,732 · end of year $57,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,033

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

    $91,731

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

    $78,782

  • 10c · Land, buildings and equipment, net

    beginning of year $11,412 · end of year $12,949

  • 11 · Investments: publicly traded securities

    beginning of year $1,291,356 · end of year $1,341,871

  • 15 · Other assets

    beginning of year $0 · end of year $350

  • 25 · Other liabilities

    beginning of year $28,116 · end of year $31,460

  • 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 $67,373 · end of year $67,373

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,395,270 · end of year $1,818,569

Mission and programs · 2023

Mission

PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME.

  • ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII.

    Expenses $224,996 · Grants $32,073 · Revenue $90,279

  • HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO EMPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM.

    Expenses $331,925 · Revenue $143,252

  • REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PROSHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHED

    Expenses $1,130,236

As filed on the 2023 return.

Listed in Part VII

  • Mary Bea Porter-King

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Zettle

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Daniel Lam

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mark Rolfing

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda Rego

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Perry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Yamamoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Admiral Tom Fargo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Battersby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Carey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Bratton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Allison Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Landon Mizuguchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Kim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Birch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Noda

    EXECUTIVE DIRECTOR

    Total calculated
    $117,422
    From this org
    $117,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349310278

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