Form 990 for tax year 2023
Filed by HONOLULU POLICE RELIEF ASSOCIATION INC.
Totals
- Total revenue
- $155,299
- Total expenses
- $444,421
- Contributions and grants received
- $4,073
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $32,683
- Other revenue
- $118,543
- Total assets, end of year
- $5,188,081
- Total liabilities, end of year
- $174,710
- Net assets or fund balances, end of year
- $5,013,371
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$4,073
-
3 · Investment income
total $115,700 · unrelated business $115,700
-
5 · Royalties
total $29,440 · unrelated business $29,440
-
7a · Gross sales of assets other than inventory
securities $352,025
-
7b · Less cost or other basis and sales expenses
securities $435,042
-
7c · Gain or loss
securities -$83,017
-
7d · Net gain or loss
total -$83,017 · unrelated business -$83,017
-
8a · Fundraising events: gross income
$26,730
-
8c · Net income from fundraising events
total $26,730
-
10a · Gross sales of inventory
$213,047
-
10b · Cost of goods sold
$153,899
-
10c · Net income from sales of inventory
total $59,148 · unrelated business $59,148
-
11a · Other revenue: COMISSIONS
total $3,225 · unrelated business $3,225
-
11e · Other revenue, total
$3,225
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $185,367
-
9 · Other employee benefits
total $27,232
-
10 · Payroll taxes
total $17,647
-
11c · Fees: accounting
total $26,836
-
11f · Fees: investment management
total $35,562
-
11g · Fees: other
total $9,418
-
12 · Advertising and promotion
total $6,548
-
13 · Office expenses
total $9,758
-
15 · Royalties
total $1,427
-
16 · Occupancy
total $67,204
-
19 · Conferences, conventions and meetings
total $2,712
-
22 · Depreciation, depletion and amortization
total $5,361
-
23 · Insurance
total $31,460
-
24a · Other expenses: GENERAL EXCISE TAXES
total $12,705
-
24b · Other expenses: TELEPHONE-STORE 50%
total $1,790
-
24c · Other expenses: TELEPHONE
total $1,790
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $557
-
24e · All other expenses
total $1,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,158,973 · end of year $344,108
-
2 · Savings and temporary cash investments
end of year $582,185
-
8 · Inventories for sale or use
beginning of year $73,331 · end of year $53,173
-
9 · Prepaid expenses and deferred charges
beginning of year $8,275
-
10a · Land, buildings and equipment: cost or other basis
$40,575
-
10b · Land, buildings and equipment: accumulated depreciation
$18,289
-
10c · Land, buildings and equipment, net
beginning of year $28,216 · end of year $22,286
-
11 · Investments: publicly traded securities
beginning of year $3,567,279 · end of year $4,176,022
-
15 · Other assets
beginning of year $10,307 · end of year $10,307
-
17 · Accounts payable and accrued expenses
beginning of year $76,153 · end of year $68,366
-
19 · Deferred revenue
beginning of year $85,183 · end of year $106,344
-
27 · Net assets without donor restrictions
beginning of year $4,685,045 · end of year $5,013,371
Mission and programs · 2023
Mission
THE HONOLULU POLICE RELIEF ASSOCIATION IS COMMITTED TO PROVIDING SUPPORT TO ITS MEMBERS AND TO FOSTER THE SPIRIT OF 'OHANA (FAMILY).
Activities or mission (Part I)
TO PROVIDE AID AND ASSISTANCE TO POLICE OFFICERS AND THEIR FAMILIES IN THE EVENT OF DEATH, ILLNESS, AND DISABILITY FOR APPROXIMATELY 2,500 MEMBERS.
-
SPECIFIC ASSISTANCE TO MEMBERS: FINANICAL ASSISTANCE TO NEEDY MEMBERS AND UNDERWRITING OF EXPENSES RELATED TO EVENTS FOR BENEFIT OF MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Robert ImotoROBERT IMOTO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Robert CravalhoROBERT CRAVALHO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Brandon OgataBRANDON OGATA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James Kimo SmithJAMES KIMO SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles DuboyceCHARLES DUBOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
William ClarkWILLIAM CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Michael TamashiroMICHAEL TAMASHIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
David BensonDAVID BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joseph TrinidadJOSEPH TRINIDAD
DIRECTOR
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349310459
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