Form 990 for tax year 2022
Filed by NAVY LEAGUE OF THE UNITED STATES HONOLULU COUNCIL.
Totals
- Total revenue
- $722,407
- Total expenses
- $400,730
- Contributions and grants received
- $336,909
- Grants paid
- $0
- Program service revenue
- $412,340
- Investment income
- $279
- Other revenue
- -$27,121
- Total assets, end of year
- $528,369
- Total liabilities, end of year
- $4,347
- Net assets or fund balances, end of year
- $524,022
- Program services expenses (Part IX)
- $324,486
- Management and general expenses
- $53,346
- Fundraising expenses
- $22,898
- Program service expenses (Part III)
- $324,486
Program services were 81.0% 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
$115,905
-
1c · Fundraising events
$140,250
-
1f · All other contributions, gifts and grants
$80,754
-
2a · Program service revenue: PROGRAM SERVICES
total $412,340 · related or exempt $412,340
-
3 · Investment income
total $279 · excluded $279
-
8a · Fundraising events: gross income
$46,313
-
8a · Fundraising events: contributions included on line 1c
$140,250
-
8b · Fundraising events: direct expenses
$75,789
-
8c · Net income from fundraising events
total -$29,476 · excluded -$29,476
-
11a · Other revenue: OTHER REVENUE
total $2,276 · related or exempt $2,276
-
11b · Other revenue: REBATES
total $79 · related or exempt $79
-
11e · Other revenue, total
$2,355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,379 · program services $61,865 · management and general $17,675 · fundraising $8,839
-
7 · Other salaries and wages
total $52,868 · program services $37,008 · management and general $10,574 · fundraising $5,286
-
9 · Other employee benefits
total $15,965 · program services $11,175 · management and general $3,193 · fundraising $1,597
-
10 · Payroll taxes
total $10,151 · program services $7,105 · management and general $2,030 · fundraising $1,016
-
11c · Fees: accounting
total $13,215 · management and general $13,215
-
13 · Office expenses
total $24,807 · program services $17,364 · management and general $4,962 · fundraising $2,481
-
14 · Information technology
total $4,189 · program services $2,932 · management and general $838 · fundraising $419
-
19 · Conferences, conventions and meetings
total $82,030 · program services $81,933 · management and general $97
-
24a · Other expenses: SEA SVC PROGRAM SUPPORT
total $71,605 · program services $71,605
-
24b · Other expenses: MEMBERSHIP EXPENSES
total $29,231 · program services $29,231
-
24c · Other expenses: CASUAL LABOR & OTHER
total $5,030 · program services $4,268 · management and general $762
-
24d · Other expenses: GENERAL EXCISE TAX
total $3,260 · fundraising $3,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,000 · end of year $511,606
-
2 · Savings and temporary cash investments
beginning of year $16,913 · end of year $16,763
-
10a · Land, buildings and equipment: cost or other basis
$7,550
-
10b · Land, buildings and equipment: accumulated depreciation
$7,550
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $4,347
-
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 $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $206,913 · end of year $524,022
Mission and programs · 2022
Mission
SUPPORT THOSE WHO SERVE IN THE SEA SERVICES - NAVY, MARINES, COAST GUARD AND U.S. FLAGGED MERCHANT VESSELS - AND THEIR FAMILIES; DEVELOP TOMORROW'S LEADERS THROUGH OUR YOUTH LEADERSHIP PROGRAMS; EDUCATE THE COMMUNITY ON THE VALUE OF A STRONG SEA SERVICE.
Activities or mission (Part I)
SUPPORT THOSE WHO SERVE IN THE SEA SERVICES - NAVY, MARINES, COAST GUARD AND U.S. FLAGGED MERCHANT SUPPORT THOSE WHO SERVE IN THE SEA SERVICES; DEVELOP TOMORROW'S LEADERS THROUGH OUR YOUTH LEADERSHIP PROGRAMS; EDUCATE THE COMMUNITY ON THE VALUE OF A STRONG SEA SERVICE.
-
MEMBERSHIP ACTIVITIES HELD TO BRIDGE CIVILIAN AND MILITARY COMMUNITIES.
Expenses $110,325 · Revenue $140,996
-
HOLD EVENTS TO CELEBRATE, RECOGNIZE AND HONOR THOSE WHO SERVE AND THE FAMILIES WHO SUPPORT THEM FROM THE U.S. NAVY, U.S. MARINES, AND U.S. COAST GUARD. RECOGNIZE SHIPS AND SUBMARINES RETURNING FROM DEPLOYMENT. CELEBRATING THE COMMISSIONING OF NEW SHIPS.YOUTH LEADERSHIP PROGRAMS TO SUPPORT TOMORROW'S LEADERS.
Expenses $142,774 · Revenue $182,466
-
EVENTS FOR THE COMMUNITY TO PROVIDE EDUCATION ON THE VALUE OF MAINTAINING A STRONG SEA SERVICE.
Expenses $42,183 · Revenue $53,910
-
THE NAVY LEAGUE HONOLULU COUNCIL SUPPORTS ALL OAHU-BASED U.S. NAVAL SEA CADETS, NAVY JUNIOR ROTC, MARINE CORPS ROTC AND YOUNG MARINES. ALOHA ACADEMY PROVIDES AN OPPORTUNITY TO HELP MILITARY AND FAMILY MEMBERS ADJUST TO HAWAII, LEARN ABOUT THE CULTURE AND ENSURE A SOLID FOUNDATION FOR A SUCCESSFUL TOUR.
Expenses $29,204 · Revenue $37,323
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kearns WilliamKEARNS WILLIAM
PRESIDENT/NATIONAL DIRECTO
- Total calculated
- $0
- Hours/week
- 2
-
Shriver JackSHRIVER JACK
SR VICE PRESIDENT/NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barr SeanBARR SEAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cabrera PamelaCABRERA PAMELA
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isotoff LenISOTOFF LEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harris CharlesHARRIS CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Downes AndyDOWNES ANDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaston AlexanderGASTON ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dolan TimDOLAN TIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Newton LindaNEWTON LINDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Majkut GerryMAJKUT GERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grocki AlmaGROCKI ALMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Urbano RodURBANO ROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zukunft PaulZUKUNFT PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deninno FranDENINNO FRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernandez RichardFERNANDEZ RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Griffin JeffGRIFFIN JEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ferreira H JaneFERREIRA H JANE
EXECUTIVE DIRECTOR
- Total calculated
- $88,379
- From this org
- $79,822
- From related orgs
- $0
- Other
- $8,557
- Hours/week
- 43
-
Livingston DaveLIVINGSTON DAVE
PACIFIC REGIONAL PRES./NAT
- Total calculated
- $0
- Hours/week
- 2
-
Jensen StevenJENSEN STEVEN
NATIONAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lilly MichaelLILLY MICHAEL
HONOLULU COUNCIL ADJUTANT
- 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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342969349301769
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