Totals
- Total revenue
- $2,782,898
- Total expenses
- $1,955,710
- Contributions and grants received
- $1,368,329
- Grants paid
- $0
- Program service revenue
- $1,362,763
- Investment income
- $0
- Other revenue
- $51,806
- Total assets, end of year
- $3,179,065
- Total liabilities, end of year
- $161,004
- Net assets or fund balances, end of year
- $3,018,061
- Program services expenses (Part IX)
- $1,416,173
- Management and general expenses
- $539,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,416,173
Program services were 72.4% 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
$1,368,329
-
2a · Program service revenue: TOURNAMENTS LEAGUES
total $1,274,566 · related or exempt $1,274,566
-
2b · Program service revenue: MEMBERSHIP INCOME
total $88,197 · related or exempt $88,197
-
11a · Other revenue: DONATION
total $29,500 · related or exempt $29,500
-
11b · Other revenue: OTHER INCOME
total $22,306 · related or exempt $22,306
-
11e · Other revenue, total
$51,806
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $511,305 · program services $511,305
-
7 · Other salaries and wages
total $544,455 · program services $369,447 · management and general $175,008
-
11a · Fees: management
total $35,601 · program services $29,570 · management and general $6,031
-
11b · Fees: legal
total $144,285 · program services $84,587 · management and general $59,698
-
12 · Advertising and promotion
total $12,797 · program services $8,956 · management and general $3,841
-
13 · Office expenses
total $65,613 · program services $52,163 · management and general $13,450
-
16 · Occupancy
total $17,271 · program services $17,271
-
17 · Travel
total $47,651 · program services $30,244 · management and general $17,407
-
19 · Conferences, conventions and meetings
total $13,559 · program services $9,998 · management and general $3,561
-
22 · Depreciation, depletion and amortization
total $89,400 · management and general $89,400
-
23 · Insurance
total $86,604 · program services $50,707 · management and general $35,897
-
24a · Other expenses: TICKETS
total $104,220 · program services $104,220
-
24b · Other expenses: DISTRICT SUPPORT EXPENSE
total $50,000 · program services $50,000
-
24c · Other expenses: RESTRICTED CONTRIBUTION EXPE
total $29,499 · program services $3,000 · management and general $26,499
-
24d · Other expenses: MAINTENANCE
total $23,825 · management and general $23,825
-
24e · All other expenses
total $179,625 · program services $94,705 · management and general $84,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,716,915 · end of year $813,254
-
2 · Savings and temporary cash investments
end of year $1,577,809
-
3 · Pledges and grants receivable
end of year $150,000
-
4 · Accounts receivable
beginning of year $10,613 · end of year $10,613
-
9 · Prepaid expenses and deferred charges
beginning of year $16,718 · end of year $28,492
-
10a · Land, buildings and equipment: cost or other basis
$737,469
-
10b · Land, buildings and equipment: accumulated depreciation
$169,285
-
10c · Land, buildings and equipment, net
beginning of year $601,254 · end of year $568,184
-
15 · Other assets
beginning of year $41,668 · end of year $30,713
-
17 · Accounts payable and accrued expenses
beginning of year $13,598 · end of year $27,597
-
19 · Deferred revenue
beginning of year $141,960 · end of year $99,945
-
25 · Other liabilities
beginning of year $45,031 · end of year $33,462
-
27 · Net assets without donor restrictions
beginning of year $2,186,579 · end of year $2,675,115
-
28 · Net assets with donor restrictions
end of year $342,946
Mission and programs · 2023
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 SCIENTIFICPURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW,INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THATQUALIFY AS EXEMPT ORGANIZATIONS UNDER SAID SECTION
Expenses $1,416,173 · Revenue $1,362,763
As filed on the 2023 return.
Listed in Part VII
-
Ronald RomanoRONALD ROMANO
EXECUTIVE DIRECTOR
- Total calculated
- $154,698
- From this org
- $154,698
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,698
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $154,698
-
Oceane AdamOCEANE ADAM
DIRECTOR
- Total calculated
- $107,478
- From this org
- $107,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Madeleine DreithMADELEINE DREITH
DIRECTOR
- Total calculated
- $88,467
- From this org
- $88,467
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara YoshinagaSARA YOSHINAGA
DIRECTOR
- Total calculated
- $81,329
- From this org
- $81,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne ConchingJOANNE CONCHING
FOUNDATION MGR
- Total calculated
- $79,333
- From this org
- $79,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamie MadriagaJAMIE MADRIAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael YaniMICHAEL YANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Nicolas YamasakiNICOLAS YAMASAKI
WEST HAWAII DELEGATE
- Total calculated
- $0
- Hours/week
- 0.3
-
Connor HydeCONNOR HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kris OyamaKRIS OYAMA
MAUI DELEGATE
- Total calculated
- $0
- Hours/week
- 0
-
Christine WatanabeCHRISTINE WATANABE
KAUAI DELEGATE
- Total calculated
- $0
- Hours/week
- 0
-
Derek BrowDEREK BROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Shari FujitaSHARI FUJITA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy KellyNANCY KELLY
EAST HAWAII DELEGATE
- Total calculated
- $0
- Hours/week
- 0.3
-
Dave AndrewsDAVE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kaleena FryerKALEENA FRYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bruce NagelBRUCE NAGEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Kirk HoriuchiKIRK HORIUCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Walter WongWALTER WONG
DELEGATE
- Total calculated
- $0
- Hours/week
- 0.3
-
Russell LumRUSSELL LUM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.3
-
Donna EdeDONNA EDE
SECRETARY
- 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
None.
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
- 2023
- Filed
- 28 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421809349300922
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