Skip to content
Nonprofiteer
← USTA HAWAII PACIFIC INC

Form 990 for tax year 2024

Filed by USTA HAWAII PACIFIC INC.

Totals

Total revenue
$2,585,367
Total expenses
$2,294,136
Contributions and grants received
$907,721
Grants paid
$0
Program service revenue
$1,557,414
Investment income
$0
Other revenue
$120,232
Total assets, end of year
$3,540,611
Total liabilities, end of year
$176,682
Net assets or fund balances, end of year
$3,363,929
Program services expenses (Part IX)
$1,800,574
Management and general expenses
$493,562
Fundraising expenses
$0
Program service expenses (Part III)
$1,800,574

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

    $907,721

  • 2a · Program service revenue: TOURNAMENTS LEAGUES

    total $1,469,217 · related or exempt $1,469,217

  • 2b · Program service revenue: MEMBERSHIP INCOME

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

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $120,232 · related or exempt $120,232

  • 11e · Other revenue, total

    $120,232

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $502,150 · program services $502,150

  • 7 · Other salaries and wages

    total $672,325 · program services $513,725 · management and general $158,600

  • 9 · Other employee benefits

    total $11,831 · management and general $11,831

  • 10 · Payroll taxes

    total $102,311 · program services $44,632 · management and general $57,679

  • 11b · Fees: legal

    total $74,405 · program services $48,863 · management and general $25,542

  • 11c · Fees: accounting

    total $25,806 · management and general $25,806

  • 12 · Advertising and promotion

    total $16,912 · program services $16,777 · management and general $135

  • 13 · Office expenses

    total $122,639 · program services $112,321 · management and general $10,318

  • 16 · Occupancy

    total $19,224 · program services $10,896 · management and general $8,328

  • 17 · Travel

    total $64,702 · program services $38,833 · management and general $25,869

  • 22 · Depreciation, depletion and amortization

    total $33,785 · management and general $33,785

  • 23 · Insurance

    total $131,020 · program services $107,436 · management and general $23,584

  • 24a · Other expenses: TICKETS

    total $113,469 · program services $113,469

  • 24b · Other expenses: TENNIS COURT FEES

    total $81,489 · program services $80,155 · management and general $1,334

  • 24c · Other expenses: DISTRICT SUPPORT EXPENSE

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

  • 24d · Other expenses: MAINTENANCE

    total $32,859 · program services $7,004 · management and general $25,855

  • 24e · All other expenses

    total $239,209 · program services $154,313 · management and general $84,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $813,254 · end of year $646,858

  • 2 · Savings and temporary cash investments

    beginning of year $1,577,809 · end of year $2,107,584

  • 3 · Pledges and grants receivable

    beginning of year $150,000

  • 4 · Accounts receivable

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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,492 · end of year $25,737

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

    $831,353

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

    $148,432

  • 10c · Land, buildings and equipment, net

    beginning of year $568,184 · end of year $682,921

  • 15 · Other assets

    beginning of year $30,713 · end of year $19,378

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,597 · end of year $22,952

  • 19 · Deferred revenue

    beginning of year $99,945 · end of year $133,998

  • 25 · Other liabilities

    beginning of year $33,462 · end of year $19,732

  • 27 · Net assets without donor restrictions

    beginning of year $2,675,115 · end of year $3,157,355

  • 28 · Net assets with donor restrictions

    beginning of year $342,946 · end of year $206,574

Mission and programs · 2024

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 $1,800,574 · Revenue $1,557,414

As filed on the 2024 return.

Listed in Part VII

  • Ronald Romano

    EXECUTIVE DIRECTOR

    Total calculated
    $145,841
    From this org
    $145,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Oceane Adam

    DIRECTOR

    Total calculated
    $104,375
    From this org
    $104,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Madeleine Dreith

    DIRECTOR

    Total calculated
    $91,531
    From this org
    $91,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sara Yoshinaga

    DIRECTOR

    Total calculated
    $84,124
    From this org
    $84,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Joanne Conching

    FOUNDATION MGR

    Total calculated
    $76,279
    From this org
    $76,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Dave Andrews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Kaleena Fryer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Shari Fujita

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3
  • Nancy Kelly

    EAST HAWAII DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Bruce Nagel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3
  • Kirk Horiuchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3
  • Walter Wong

    DELEGATE

    Total calculated
    $0
    Hours/week
    0.3
  • Nicolas Yamasaki

    WEST HAWAII 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

    KAUAI DELEGATE

    Total calculated
    $0
    Hours/week
    0
  • Kris Oyama

    MAUI DELEGATE

    Total calculated
    $0
    Hours/week
    0
  • 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
3 June 2025
IRS schema version
2024v5.1
Source object
202521619349300007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.