Form 990 for tax year 2022
Filed by OUTRIGGER DUKE KAHANAMOKU FOUNDATION.
Totals
- Total revenue
- $289,016
- Total expenses
- $259,024
- Contributions and grants received
- $362,949
- Grants paid
- $135,325
- Program service revenue
- $0
- Investment income
- -$5,484
- Other revenue
- -$68,449
- Total assets, end of year
- $2,174,413
- Total liabilities, end of year
- $64,092
- Net assets or fund balances, end of year
- $2,110,321
- Program services expenses (Part IX)
- $164,023
- Management and general expenses
- $72,616
- Fundraising expenses
- $22,385
- Program service expenses (Part III)
- $164,023
Program services were 63.3% 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.
-
1c · Fundraising events
$182,802
-
1d · Related organizations
$20,000
-
1f · All other contributions, gifts and grants
$160,147
-
1g · Noncash contributions included above
$41,424
-
3 · Investment income
total $40,864 · excluded $40,864
-
7a · Gross sales of assets other than inventory
securities $623,231
-
7b · Less cost or other basis and sales expenses
securities $669,579
-
7c · Gain or loss
securities -$46,348
-
7d · Net gain or loss
total -$46,348 · excluded -$46,348
-
8a · Fundraising events: gross income
$43,205
-
8a · Fundraising events: contributions included on line 1c
$182,802
-
8b · Fundraising events: direct expenses
$113,524
-
8c · Net income from fundraising events
total -$70,319 · excluded -$70,319
-
10a · Gross sales of inventory
$7,133
-
10b · Cost of goods sold
$5,263
-
10c · Net income from sales of inventory
total $1,870 · related or exempt $1,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,500 · program services $38,500
-
2 · Grants to domestic individuals
total $96,825 · program services $96,825
-
5 · Compensation of officers, directors and key employees
total $65,817 · program services $23,076 · management and general $26,327 · fundraising $16,414
-
11b · Fees: legal
total $99 · management and general $99
-
11c · Fees: accounting
total $21,498 · management and general $21,498
-
11f · Fees: investment management
total $18,582 · management and general $18,582
-
12 · Advertising and promotion
total $9,399 · program services $4,504 · fundraising $4,895
-
13 · Office expenses
total $1,808 · program services $899 · management and general $732 · fundraising $177
-
16 · Occupancy
total $216 · program services $86 · management and general $54 · fundraising $76
-
23 · Insurance
total $2,582 · management and general $2,195 · fundraising $387
-
24a · Other expenses: MISCELLANEOUS
total $3,364 · program services $127 · management and general $3,125 · fundraising $112
-
24b · Other expenses: GET
total $319 · fundraising $319
-
24c · Other expenses: TAXES AND LICENSES
total $15 · program services $6 · management and general $4 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,524 · end of year $211,092
-
4 · Accounts receivable
beginning of year $612 · end of year $975
-
9 · Prepaid expenses and deferred charges
beginning of year $2,087 · end of year $2,087
-
11 · Investments: publicly traded securities
beginning of year $1,756,782 · end of year $1,960,259
-
17 · Accounts payable and accrued expenses
beginning of year $31,219 · end of year $64,092
-
27 · Net assets without donor restrictions
beginning of year $931,542 · end of year $1,178,027
-
28 · Net assets with donor restrictions
beginning of year $919,244 · end of year $932,294
Mission and programs · 2022
Mission
THE MISSION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION IS TO FINANCIALLY SUPPORT THE DEVELOPMENT OF INDIVIDUALS AND ORGANIZATIONS WHICH PERPETUATE THE SPIRIT AND LEGACY OF DUKE KAHANAMOKU.
Activities or mission (Part I)
THE ORGANIZATION'S PRIMARY PURPOSE IS TO ENCOURAGE ATHLETES AND SCHOLARS WHOSE ENDEAVORS WILL CONTRIBUTE TO THE GROWTH AND DEVELOPMENT OF ATHLETICS IN HAWAII.
-
SCHOLARSHIPS WERE GRANTED TO SCHOLAR-ATHLETES WHO PARTICIPATE IN SPORTS INCLUDING SWIMMING, DIVING, WATER POLO, VOLLEYBALL, CANOEING, SURFING, SAILING, AND KAYAKING.
Expenses $96,825 · Grants $96,825
-
ATHLETIC GRANTS WERE GIVEN TO ORGANIZATIONS AND TEAMS TO COMPETE IN LOCAL AND INTERNATIONAL ATHLETIC COMPETITIONS OR TO PROMOTE WATER SAFETY. THESE INCLUDED COMPETITIONS IN SWIMMING, DIVING, KAYAKING, PADDLEBOARD, WATER POLO, VOLLEYBALL, CANOEING, SAILING, AND SURFING.
Expenses $38,500 · Grants $38,500
-
OUTRIGGER DUKE KAHANAMOKU FOUNDATION (ODKF) WAS CREATED TO FINANCIALLYSUPPORT THE DEVELOPMENT OF INDIVIDUALS AND ORGANIZATIONS THAT PERPETUATE THE SPIRIT AND LEGACY OF DUKE PAOA KAHANAMOKU.
Expenses $28,698
As filed on the 2022 return.
Listed in Part VII
-
Jenifer BossertJENIFER BOSSERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1.5 related
-
Andrew RichardsonANDREW RICHARDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Susie SaxtenSUSIE SAXTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 0.5 related
-
Monica SalterMONICA SALTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 0.25 related
-
Daniel ItoDANIEL ITO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George NorcrossGEORGE NORCROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zak NoyleZAK NOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maggie ParksMAGGIE PARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernice ParsonsBERNICE PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Malia Pietsch KamisugiMALIA PIETSCH KAMISUGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William PrattWILLIAM PRATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tiffany RichardsonTIFFANY RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew RocheleauANDREW ROCHELEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dara SheltonDARA SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Terence YoungTERENCE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter BiggsPETER BIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anders JonssonANDERS JONSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marcy FlemingMARCY FLEMING
FORMER PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah FairchildSARAH FAIRCHILD
EXECUTIVE DIRECTOR
- Total calculated
- $61,257
- From this org
- $61,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 27.5 + 2.5 related
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
-
$9,000
ANNUAL WALTER J. MACFARLANE MEMORIAL CANOE REGATTA
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.
-
501(C)(3) · SUPPORTING ORGANIZATION OF THE OUTRIGGER DUKE KAHANAMOKU FOUNDATION · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307741
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