2024-10-26T21:02:58Z 2024-03-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990 2023-04-01 237318788 BOUTIKI BOUT 8084226662 640 CLUB ROAD Pearl Harbor HI 96860 JULIE SMITH PRESIDENT 8084226662 2024-10-26 false true Larene Ishitani P00870089 8004725625 2024-10-26 2023 2024-10-15 13:58:12Z JULIE SMITH 640 CLUB ROAD Pearl Harbor HI 96860 347779 false X N/A X 1973 HI TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE 3 0 12 13 0 0 0 33 36 162523 164676 162556 164712 35534 40752 0 66374 67211 0 0 61994 51629 163902 159592 -1346 5120 508546 513863 12953 11502 495593 502361 X TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGIZATION PROVIDES A SHOP WHERE THE MIITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN false false 40752 LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE LARGEST GRANT WAS $5000.00 LINE 4B. SPACE FOR FACILITY IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000 LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS 159592 159592 159592 false false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 12 true false false false false false false false false false false false false false false false 0 false false false false X 3 0 false false false false false false false true false false false true true true true true true true true false HI X KAREN KIPPE 8084226662 640 CLUB ROAD Pearl Harbor HI 96860 JULIE SMITH CHAIRMAN 15.00 X X 18067 0 0 HEATHER LONG VICE-CHAIRMAN 12.00 X X 5170 0 0 KAREN KIPPE TREASURER/BOOKKEEPER 12.00 X X 10815 0 0 LAUREN SKLENKA SECRETARY 2.00 X X 0 0 0 LAURA AQUILINO ADVISOR 1.00 X 0 0 0 CINDY WILSBACH ADVISOR 1.00 X 0 0 0 34052 false false false 36 36 347743 183067 164676 164676 164712 164712 40371 40371 381 381 34052 34052 27593 27593 389 389 5177 5177 11 11 4684 4684 1707 1707 181 181 1849 1849 5547 5547 5744 5744 2730 2730 GENERAL EXCISE TAX 16246 16246 BANK CARD FEE 72 72 MERCHANT SERVICE FEES 8818 8818 REPAIR AND MAINTENANCE 815 815 3225 3225 159592 159592 0 0 112810 122472 371009 367148 2346 2363 79199 57319 22226 21880 155 508546 513863 4214 3693 8739 7809 12953 11502 495593 502361 495593 502361 508546 513863 X 5120 1648 X false false false 50345 37591 12754 28854 19728 9126 21880 GIFT CARD 7078 PAYROLL TAXES 731 7809 false AMERICAN LEGION AUXILIARY HI GIRLS 982 HAO STREET HONOLULU HI 96821 990086344 750 PROGRAM MATERIALS ARMED SERVIES YMCA OF HONOLULU 1260 PIERCE STREET SUITE 145 HONOLULU HI 96860 990075037 5000 FOOD FOR FAMILIES, COMMISSARY GIFT CARDS BOY SCOUT TROOP 97 603 SIGNER BLVD HONOLULU HI 96819 261221881 700 10 4-PERSON TENTS @69.99 EACH BOY SCOUT TROOP 135 BLUE EAGLES 110 BASS PLACE HONOLULU HI 96819 990220319 825 CAMPING SUPPLIES CUB SCOUT PACK 297 4894 DAUNTLESS DRIVE HONOLULU HI 96818 990220319 765 FOR STEM PROGRAM KITS AND LEADER TRAINING HICKAM ELEMENTARY SCHOOL 825 MANZELMAN CIRCLE HONOLULU HI 96818 990266482 1000 STUFFED ANIMALS FOR KINDERGARTEN MONTH OF MILITARY CHILD HICKAM HURRICANES SWIM TEAM PMB 210 PO BOX 30800 HONOLULU HI 96819 204691689 560 NEW EQUIPMENT FOR HOSTING SWIM MEETS HOME PORT HOSPITALITY HOUSE 98-1972 HOLA ST AIEA HI 96701 846027655 1900 ONE MONTH'S BUDGET TO FEED PERSONNEL NAVY LEAGUE OF THE US P O BOX 31032 HONOLULU HI 96820 237449195 1500 SUPPORT EVENTS AROUND THE BASE AND TROOP 941 NAVY MARINE CORPS RELIEF SOCIETY 1514 MAKALAPA DRIVE HONOLULU HI 96818 530204618 1500 PROVIDE FINANCIAL EDUCATONAL TO SEA SERVICE MEMBERS NIMITZ ELEMENTARY PTO 520 MAIN STREET HONOLULU HI 96818 237209359 2800 OUTDOOR SEATING AREA FOR STUDENTS OPERATION HOMEFRONT PO bOX 861820 WAHIAWA HI 96786 320033325 5000 TO HELP WITH E1-E6 BILLS RADFORD HIGH SCHOOL 4361 SALT LAKE BLVD HONOLULU HI 96818 990266482 3500 LIBRARY WINDOW SHADES RED HILL ELEMENTARY SCHOOL PTSO 1265 ALA KULA PL HONOLULU HI 96819 844426777 1000 SCHOOL EQUIPMENT, SUPPLIES, FIELD TRIPS SEMPER FI 825 COLLEGE BLVD STE 102 KANEOHE HI 96744 260086305 3000 FOOD, SHELTER, UTILITIES, TRANSPORTATION, ESSENTIALS TEN LIVES 3222 WOODLAWN DRIVE HONOLULU HI 96822 271336479 1500 MEDICAL EXPENSES THERAPEUTIC HORSEMANSHIP OF HAWAII P O BOX 135 WALMANALO HI 96795 990211666 3000 REPLACE WHEELCHAIR RAMP, BENT AND BROKEN PADDOCK PANELS UNITED THROUGH READING 1455 FRAZEE ROAD SUITE 500 SAN DIEGO CA 92121 330373000 1200 TO BOOST PROGRAM DELIVERIES USO HAWAII 2111 WILSON STE 1200 ARLINGTON VA 22201 131610451 2500 UNIT BBQ FAMILY NIGHT OUT, THANKGIVING FOR SINGLE SAILORS WHEELER ELEMENTARY SCHOOL PTSO 1 WHEELER ARMY AIRFIELD WAHIAWA HI 96786 450572005 1000 UNPAID LUNCH, SANITARY ITEMS FOR CLASSROOMS WHEELER MIDDLE SCHOOL PTSO 2 WHEELER ARMY AIRFIELD WAHIAWA HI 96786 472824503 1000 TEACHER BREAKFAST, TREAT FOR RESPECT RESET ACTIVITY DAY MAUI FOOD BANK 760 KOLU ST WAILUKU HI 96793 990315110 371 RESPONSE TO THE LAHAINA FIRES SMALL PRIZES FOR EVENTS 381 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SUPPORT AND IMPROVEMENT OF MILITARY LIFE. A SECONDARY PURPOSE IS TO PROVIDE A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE, QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES FORM 990, PART III, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: OPPORTUNTY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES FORM 990, PART VI, SECTION A, LINE 8B: THE BOARD DOES NOT HAVE NOR DOES THE ORGANIZATION HAVE COMMITEES. THE BOARD HANDLES ALL SUCH MANNERS AND DOES RECORD PROCEEDINGS WITH MINUTES FORM 990, PART VI, SECTION B, LINE 11B: BOARD REVIEWS THE RETURN WITH EXPLAINATIONS BY PREPARER AT A DOCUMENTED BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY EACH OFFICER AND BOARD MEMBER IS REQUIRED TO FILE A STATEMENT SIGNIFYING THAT THEY DID NOT HAVE A CONFLICT OF INTEREST. STATEMENT IS KEPT WITH MINUTES FORM 990, PART VI, SECTION B, LINE 15: WAGES OF OFFICERS ARE RECOMMENDED TO THE INDEPENDENT DIRECTORS FOR THEIR APPROVAL. COMPARATIVE WAGES ARE CONSIDERED ALONG WITH LEVEL OF RESPONSIBLITIES AND HOURS INVOLVED FORM 990, PART VI, SECTION C, LINE 18: ORGANIZATION ALLOWS PUBLIC TO REVIEW THE GOVERNING DOCUMENTS UPON REQUEST EITHER ON PREMISES OR BY MAIL FORM 990, PART VI, SECTION C, LINE 19: ORGANIZATION ALLOWS PUBLIC TO REVIEW THE GOVERNING DOCUMENTS UPON REQUEST EITHER ON PREMISES OR BY MAIL FORM 990, PART XI, LINE 9: $1645 ADJUSTMENT FOR BOOK DEPRECIATION AND $3 FOR ROUNDING ADJUSTMENT