2024-06-12T18:32:38-07:00 2023-08-31 710983128 Hawaii Care Service LLC 1460 Hunakai St 1 Honolulu HI 96816 990 2022-09-01 237140533 KOKOKAHI GYM TEAM ASSOCIATION INC KOKO 8082356866 45-558 C-21 KAMEHAMEHA HIGHWAY KANEOHE HI 96744 DEBBIE ERSKINE TREASURER 8087787920 2024-06-13 1 DEBBIE ERSKINE 999009999 1 Gregory Wong P01362222 8082224848 2024-06-12 1 11 1 AAL2 2022 2023-04-26 12:10:37Z DEBBIE ERSKINE 45-558 C-21 KAMEHAMEHA HWY KANEOHE HI 96744 1039047 0 X WWW.KOKOKAHIGYMNASTICS.COM X 1978 HI HIGH ACHIEVEMENT IN GYMNASTICS THROUGH EDUCATION AND PROVIDING QUALITY GYMNASTICS PROGRAMS; DEVELOPING ATHLETE'S STRENGTH, MUSCLE AND PROVIDING STRUCTURE, BODY AND MIND TO ENHANCE THEIR SELF-CONFIDENCE, SELF-ESTEEM, DISCIPLINE AND PERSONAL CHARACTER; MAKING THE SPORT OF GYMNASTICS A FUN, SAFE, AND POSITIVE ACTIVITY. 7 7 56 100 0 0 74559 4618 731162 997359 23 23 19099 23077 824843 1025077 0 0 0 0 517030 578748 0 0 0 224048 292680 741078 871428 83765 153649 340748 494753 159923 160279 180825 334474 HIGH ACHIEVEMENT IN GYMNASTICS THROUGH EDUCATION AND PROVIDING QUALITY GYMNASTICS PROGRAMS; DEVELOPING ATHLETE'S STRENGTH, MUSCLE AND PROVIDING STRUCTURE, BODY AND MIND TO ENHANCE THEIR SELF-CONFIDENCE, SELF-ESTEEM, DISCIPLINE AND PERSONAL CHARACTER; MAKING THE SPORT OF GYMNASTICS A FUN, SAFE, AND POSITIVE ACTIVITY. 0 0 759795 0 997359 PROMOTING AND EDUCATING THE PUBLIC IN THE SPORT OF GYMNASTICS THROUGH GYM MEETS, REGIONAL, NATIONAL AND INTERNATIONAL COMPETITIONS. PARENTS WITH TEAM ATHLETES ARE CONSIDERED MEMBERS. MEMBERSHIP COMPRISES APPROXIMATELY 100 PARENTS. 0 0 0 759795 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 HI X Hawaii Care Service LLC 8082224848 1460 Hunakai St 1 Hononlulu HI 96816 X CHRIS LAU PRESIDENT/DIRECTOR 4 0 X 0 0 0 JOHN HYATT VICE PRESIDENT/DIRECTOR 4 0 X X 0 0 0 DEBBIE ERSKINE TREASURER/DIRECTOR 4 0 X X 0 0 0 HOLLY HATAKEYAMA SECRETARY/DIRECTOR 4 0 X X 0 0 0 BROOKE TAYLOR DIRECTOR 4 0 X X 0 0 0 KA'AIKAULA NALUA'I DIRECTOR 4 0 X X 0 0 0 JOSEPH ESSER DIRECTOR 4 0 X 0 0 0 KATRINA BARENABA DIRECTOR 4 0 X 0 0 0 NATALIE WONG DIRECTOR 4 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4618 0 4618 GYM DUES 713900 791771 791771 0 0 MEETS/GYMFEST 713900 205588 205588 0 0 0 0 0 0 997359 23 23 0 0 0 0 0 0 0 0 0 0 12525 0 0 0 12525 0 12525 12525 0 0 0 0 0 24522 13970 10552 10552 0 0 0 0 0 0 0 1025077 1020459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 473754 426379 47375 0 0 0 0 0 58689 52820 5869 0 46305 41675 4630 0 8914 0 8914 0 17363 17363 0 0 150 0 150 84313 84313 0 0 6906 6906 0 0 7337 0 7337 0 7741 7741 0 0 9626 0 9626 0 MEET EXPENSES 93708 93708 0 0 MERCHANT SERVICE FEES 22783 0 22783 0 UNIFORMS 10629 10629 0 0 UTILITIES 9305 9305 0 0 13905 8956 4949 0 871428 759795 111633 0 233271 340028 89289 89312 10000 368790 316347 16118 52443 2070 2970 340748 494753 13535 14247 146388 146032 159923 160279 X 0 0 0 0 180825 334474 180825 334474 340748 494753 153649 0 0 0 0 0 X 0 0 0 X 22424 13709 103312 15449 4618 159512 417576 443892 416147 790272 1067276 3135163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440000 457601 519459 805721 1071894 3294675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3294675 107 62 21 23 23 236 0 0 0 0 0 0 107 62 21 23 23 236 0 0 0 0 0 0 0 0 0 0 0 0 440107 457663 519480 805744 1071917 3294911 0.99993 0.99991 0.00007 0.00009 X 0 0 0 0 0 0 0 0 0 0 0 0 368790 316347 52443 0 0 0 0 52443 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. Due to a totally volunteer Board and the uncommon August 31, 2023 year-end, the extension was not filed on a timely basis. The organization kindly requests that no penalty be charged.