Totals
- Total revenue
- $21,271,092
- Total expenses
- $20,301,242
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $18,779,647
- Investment income
- $379,469
- Other revenue
- $2,111,976
- Total assets, end of year
- $89,603,140
- Total liabilities, end of year
- $71,254,108
- Net assets or fund balances, end of year
- $18,349,032
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $14,356,195 · related or exempt $14,356,195
-
2b · Program service revenue: MEMBER SERVICES
total $3,813,124 · related or exempt $3,813,124
-
2c · Program service revenue: SONY OPEN GOLF TOURNAMENT
total $610,328 · unrelated business $610,328
-
3 · Investment income
total $629,922 · unrelated business $629,922
-
7a · Gross sales of assets other than inventory
securities $4,803,783
-
7b · Less cost or other basis and sales expenses
securities $5,054,236
-
7c · Gain or loss
securities -$250,453
-
7d · Net gain or loss
total -$250,453 · unrelated business -$250,453
-
10a · Gross sales of inventory
$4,937,761
-
10b · Cost of goods sold
$2,939,938
-
10c · Net income from sales of inventory
total $1,997,823 · unrelated business $899,683 · excluded $1,098,140
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $114,153 · excluded $114,153
-
11e · Other revenue, total
$114,153
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $486,388
-
7 · Other salaries and wages
total $6,755,496
-
8 · Pension plan contributions
total $247,429
-
9 · Other employee benefits
total $2,048,422
-
10 · Payroll taxes
total $617,919
-
11a · Fees: management
total $26,374
-
11b · Fees: legal
total $1,704
-
11c · Fees: accounting
total $24,098
-
11f · Fees: investment management
total $58,210
-
11g · Fees: other
total $464,078
-
12 · Advertising and promotion
total $41,258
-
13 · Office expenses
total $1,446,048
-
14 · Information technology
total $78,564
-
16 · Occupancy
total $3,146,311
-
19 · Conferences, conventions and meetings
total $95,182
-
22 · Depreciation, depletion and amortization
total $1,640,238
-
23 · Insurance
total $526,516
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $1,504,740
-
24b · Other expenses: TOURNAMENT EXPENSES
total $384,326
-
24c · Other expenses: MISCELLANEOUS
total $212,647
-
24d · Other expenses: LESSON EXPENSE
total $212,076
-
24e · All other expenses
total $283,218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,979 · end of year $3,609
-
2 · Savings and temporary cash investments
beginning of year $4,528,514 · end of year $3,937,806
-
4 · Accounts receivable
beginning of year $1,139,650 · end of year $1,290,578
-
8 · Inventories for sale or use
beginning of year $550,236 · end of year $780,699
-
9 · Prepaid expenses and deferred charges
beginning of year $317,555 · end of year $1,630,729
-
10a · Land, buildings and equipment: cost or other basis
$51,577,148
-
10b · Land, buildings and equipment: accumulated depreciation
$36,110,916
-
10c · Land, buildings and equipment, net
beginning of year $15,501,457 · end of year $15,466,232
-
11 · Investments: publicly traded securities
beginning of year $18,429,276 · end of year $17,790,049
-
15 · Other assets
beginning of year $0 · end of year $48,703,438
-
17 · Accounts payable and accrued expenses
beginning of year $2,125,260 · end of year $2,568,444
-
19 · Deferred revenue
beginning of year $480,290 · end of year $613,135
-
25 · Other liabilities
beginning of year $17,934,478 · end of year $68,072,529
-
27 · Net assets without donor restrictions
beginning of year $20,089,639 · end of year $18,349,032
Mission and programs · 2022
Mission
WCC IS A NON-PROFIT PRIVATE COUNTRY CLUB THAT PROVIDES FOR ITS MEMBERS, THEIR FAMILIES AND GUESTS A CHAMPIONSHIP GOLF COURSE, HEALTH AND RECREATIONAL FACILITIES AND ACTIVITIES, ENTERTAINMENT AND EDUCATIONAL PROGRAMS AND AN ATMOSPHERE CONDUCIVE FOR FELLOWSHIP AND ENJOYMENT.
Activities or mission (Part I)
A CLUB FOR GOLF, SOCIAL FELLOWSHIP AND COMMUNITY MEMBERS, AND FOR THEIR RECREATION AND ENTERTAINMENT OF THEIR FRIENDS AND GUESTS.
-
THE CLUB'S PRIMARY FACILITIES INCLUDE A GOLF COURSE, TENNIS COURTS, AND DINING OPERATIONS. FACILITIES ARE AVAILABLE TO MEMBERS AND THEIR GUESTS. MEMBERSHIP IN THE CLUB IS BY INVITATION ONLY, AND IS PREDOMINANTLY COMPRISED OF RESIDENTS OF THE STATE OF HAWAII.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Howard KamHOWARD KAM
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Paul DevillePAUL DEVILLE
PRESIDENT
- Total calculated
- $11,400
- From this org
- $11,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Stanford CarrSTANFORD CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael KometaniMICHAEL KOMETANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd KawakamiLLOYD KAWAKAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine KubotaCHRISTINE KUBOTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ChangKEVIN CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HayashiSCOTT HAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CareyDAVID CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randall KayaRANDALL KAYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon TsukamotoJON TSUKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WaltersJIM WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Akemi KurokawaAKEMI KUROKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard HowardRICHARD HOWARD
GENERAL MANAGER/COO
- Total calculated
- $439,363
- From this org
- $393,278
- From related orgs
- $0
- Other
- $46,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,375
- Bonus
- $63,000
- Other
- $903
- Deferred
- $24,000
- Nontaxable benefits
- $22,085
- Filer's total
- $439,363
-
Alton KuiokaALTON KUIOKA
TREASURER
- Total calculated
- $12,300
- From this org
- $12,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dennis TsuhakoDENNIS TSUHAKO
INTERNAL AUDITOR
- Total calculated
- $11,400
- From this org
- $11,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael PietschMICHAEL PIETSCH
SECRETARY
- Total calculated
- $11,925
- From this org
- $11,925
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Dave NakamaDAVE NAKAMA
GOLF COURSE SUPERINTENDENT
- Total calculated
- $244,202
- From this org
- $224,928
- From related orgs
- $0
- Other
- $19,274
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,025
- Bonus
- $29,000
- Other
- $903
- Deferred
- $12,000
- Nontaxable benefits
- $7,274
- Filer's total
- $244,202
-
Kevin CarllKEVIN CARLL
HEAD GOLF PROFESSIONAL
- Total calculated
- $194,622
- From this org
- $169,985
- From related orgs
- $0
- Other
- $24,637
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,171
- Bonus
- $16,500
- Other
- $314
- Deferred
- $2,941
- Nontaxable benefits
- $21,696
- Filer's total
- $194,622
-
Joyce NobrigaJOYCE NOBRIGA
CONTROLLER/CFO
- Total calculated
- $218,607
- From this org
- $198,107
- From related orgs
- $0
- Other
- $20,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,792
- Bonus
- $32,000
- Other
- $315
- Deferred
- $20,500
- Nontaxable benefits
- $0
- Filer's total
- $218,607
-
Kevin NakataKEVIN NAKATA
EXECUTIVE CHEF
- Total calculated
- $183,634
- From this org
- $156,195
- From related orgs
- $0
- Other
- $27,439
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,762
- Bonus
- $20,000
- Other
- $433
- Deferred
- $12,623
- Nontaxable benefits
- $14,816
- Filer's total
- $183,634
-
David BrownDAVID BROWN
FOOD & BEVERAGE MANAGER
- Total calculated
- $179,321
- From this org
- $151,462
- From related orgs
- $0
- Other
- $27,859
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,665
- Bonus
- $15,500
- Other
- $297
- Deferred
- $5,774
- Nontaxable benefits
- $22,085
- Filer's total
- $179,321
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332749349300103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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