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Nonprofiteer
← USTA HAWAII PACIFIC INC

Form 990 for tax year 2025

Filed by USTA HAWAII PACIFIC INC.

Totals

Total revenue
$2,930,262
Total expenses
$2,371,125
Contributions and grants received
$1,085,345
Grants paid
$0
Program service revenue
$1,639,667
Investment income
$134,313
Other revenue
$70,937
Total assets, end of year
$4,106,358
Total liabilities, end of year
$209,969
Net assets or fund balances, end of year
$3,896,389
Program services expenses (Part IX)
$1,862,218
Management and general expenses
$508,907
Fundraising expenses
$0
Program service expenses (Part III)
$1,862,218

Program services were 78.5% 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.

  • 1f · All other contributions, gifts and grants

    $1,085,345

  • 2a · Program service revenue: TOURNAMENTS LEAGUES

    total $1,551,470 · related or exempt $1,551,470

  • 2b · Program service revenue: MEMBERSHIP INCOME

    total $88,197 · related or exempt $88,197

  • 3 · Investment income

    total $134,313 · excluded $134,313

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $70,937 · excluded $70,937

  • 11e · Other revenue, total

    $70,937

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $513,133 · program services $513,133

  • 7 · Other salaries and wages

    total $740,080 · program services $607,927 · management and general $132,153

  • 8 · Pension plan contributions

    total $13,624 · management and general $13,624

  • 10 · Payroll taxes

    total $101,901 · program services $91,802 · management and general $10,099

  • 11b · Fees: legal

    total $99,298 · program services $72,359 · management and general $26,939

  • 11c · Fees: accounting

    total $24,207 · management and general $24,207

  • 12 · Advertising and promotion

    total $18,415 · program services $18,415

  • 13 · Office expenses

    total $91,779 · program services $80,751 · management and general $11,028

  • 14 · Information technology

    total $1,276 · management and general $1,276

  • 16 · Occupancy

    total $19,377 · program services $15,974 · management and general $3,403

  • 17 · Travel

    total $72,324 · program services $35,186 · management and general $37,138

  • 22 · Depreciation, depletion and amortization

    total $25,108 · management and general $25,108

  • 23 · Insurance

    total $127,199 · management and general $127,199

  • 24a · Other expenses: TICKETS

    total $134,649 · program services $134,649

  • 24b · Other expenses: TENNIS COURT FEES

    total $73,287 · program services $73,287

  • 24c · Other expenses: DISTRICT SUPPORT EXPENSE

    total $50,000 · program services $50,000

  • 24d · Other expenses: MAINTENANCE

    total $34,213 · program services $8,074 · management and general $26,139

  • 24e · All other expenses

    total $231,255 · program services $160,661 · management and general $70,594

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $646,858 · end of year $216,603

  • 2 · Savings and temporary cash investments

    beginning of year $2,107,584 · end of year $2,635,457

  • 4 · Accounts receivable

    beginning of year $58,133 · end of year $10,613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,737 · end of year $28,000

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

    $1,381,081

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

    $173,540

  • 10c · Land, buildings and equipment, net

    beginning of year $682,921 · end of year $1,207,541

  • 15 · Other assets

    beginning of year $19,378 · end of year $8,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $79,820 · end of year $143,724

  • 19 · Deferred revenue

    beginning of year $77,130 · end of year $60,412

  • 25 · Other liabilities

    beginning of year $19,732 · end of year $5,833

  • 27 · Net assets without donor restrictions

    beginning of year $3,157,355 · end of year $3,762,265

  • 28 · Net assets with donor restrictions

    beginning of year $206,574 · end of year $134,124

Mission and programs · 2025

Mission

PROVIDE EDUCATIONAL PROGRAMS AND OPPORTUNITIES TO PARTICIPATE IN AMATEUR SPORTING EVENTS, IN ADDITION TO CHARITABLE GIVING TO THOSE IN NEED.

  • THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SAID SECTION

    Expenses $1,862,218 · Revenue $1,639,667

As filed on the 2025 return.

Listed in Part VII

  • Ronald Romano

    EXECUTIVE DIRECTOR

    Total calculated
    $157,606
    From this org
    $157,606
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,606
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,606
  • Madeleine Dreith

    DIRECTOR

    Total calculated
    $101,575
    From this org
    $101,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sara Yoshinaga

    DIRECTOR

    Total calculated
    $89,330
    From this org
    $89,330
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Oceane Adam

    DIRECTOR

    Total calculated
    $83,119
    From this org
    $83,119
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Joanne Conching

    FOUNDATION MGR

    Total calculated
    $81,503
    From this org
    $81,503
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dave Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Bruce Nagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Walter Wong

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Michael Yani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Jamie Madriaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Connor Hyde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Derek Brow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Christine Watanabe

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Hendrik Bode

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Rick Fried

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Dave Okamura

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Cathy Hall

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Kirk Shorte

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Shari Fujita

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3
  • Kirk Horiuchi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3
  • Donna Ede

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3
  • Russell Lum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

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

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2025
Filed
13 May 2026
IRS schema version
2025v4.1
Source object
202621499349300317

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