2024-04-17T21:19:50-05:00 2023-06-30 261659234 CW ASSOCIATES CPAS 700 BISHOP STREET SUITE 1040 HONOLULU HI 96813 990EZ 2022-07-01 237336273 PUNAHOU O-MEN'S CLUB PUNA 8087923866 1601 PUNAHOU STREET HONOLULU HI 96822 ROBBY FIELD TREASURER 8087923866 2024-04-17 1 ROBBY FIELD 999009999 0 RODNEY M HARANO P00389596 8085311040 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 109741 X 3450 781 9075 7429 6375 6375 62161 20750 41411 20470 16078 4392 72913 10300 9157 2096 11312 32865 40048 405369 28974 474391 405369 474391 405369 474391 0 0 405369 474391 X TO AUGMENT EXISTING OR PROVIDE NEW ATHLETIC FACILITIES, EQUIPMENT, AND PROGRAMS. TO SUPPORT PUNAHOU SCHOOL'S FINANCIAL AID PROGRAM. TO PROVIDE FINANCIAL SUPPORT TO PUNAHOU ATHLETIC TEAMS. TO SUPPORT NON-TUITION RELATED EXPENSES INCURRED BY PUNAHOU STUDENT ATHLETES. TO STIMULATE AND MAINTAIN A SPIRIT OF FELLOWSHIP AMONG MEMBERS. EXPENDITURES TO SUPPORT PUNAHOU'S ATHLETIC AND FINANCIAL AID PROGRAMS WHICH POTENTIALLY BENEFIT 3,700 STUDENTS. 10300 15008 15008 X BEN KOMER PRESIDENT 12.00 0 0 0 DAVID KOWEN 1ST VICE PRESIDENT 3.00 0 0 0 JOSHUA MCDONOUGH 2ND VICE PRESIDENT 12.00 0 0 0 ROBBY FIELD TREASURER 3.00 0 0 0 JARED WATUMULL SECRETARY 3.00 0 0 0 ALIKA WILLIAMS PAST PRESIDENT 1.00 0 0 0 JON AHOKOVI DIRECTOR 1.00 0 0 0 JASON LEE DIRECTOR 1.00 0 0 0 ROBBY TOMA DIRECTOR 1.00 0 0 0 DUFF JANUS DIRECTOR 1.00 0 0 0 JIMMY BENNETT DIRECTOR 1.00 0 0 0 CRAIG WATSON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI PUNAHOU O-MEN TREASURER 1601 PUNAHOU STREET HONOLULU HI 96822 8087923866 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 PUNAHOU SCHOOL 990073523 2 1 10300 0 1 10300 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 1 1 PART IV, SECTION D, LINE 2 THE PUNAHOU O-MEN'S CLUB PRESIDENT IS IN MONTHLY COMMUNICATION WITH THE ATHLETIC DIRECTORS OF PUNAHOU SCHOOL AS TO PUNAHOU SCHOOL'S NEEDS. FURTHERMORE, ALL DISTRIBUTIONS GO DIRECTLY TO PUNAHOU SCHOOL FOR THEIR ULTIMATE USE AND DISCRETION. PART IV, SECTION D, LINE 3 PUNAHOU SCHOOL MAINTAINS SIGNIFICANT CONTROL OVER FUNDS PROVIDED BY PUNAHOU O-MEN'S CLUB. PUNAHOU O-MEN'S CLUB'S CONTRIBUTIONS INCLUDE (1) ANNUAL BLOCK CASH OF APPROXIMATELY $2,000, WHICH IS GIVEN TO PUNAHOU SCHOOL FOR ATHLETIC AWARDS AT PUNAHOU SCHOOL'S COMPLETE DISCRETION; (2) AMOUNTS TYPICALLY AROUND $5,000 PER YEAR AT ATHLETIC DIRECTOR'S REQUEST, WHICH ARE PROPOSED BY THE ATHLETIC DIRECTOR AND APPROVED BY THE PUNAHOU O-MEN'S CLUB BOARD; AND (3) CAPITAL CAMPAIGNS RUN BY PUNAHOU SCHOOL WHERE PUNAHOU SCHOOL TAPS INTO THE PUNAHOU O-MEN'S CLUB NETWORK. PART IV, SECTION E, LINE 2A PUNAHOU O-MEN'S CLUB ONLY SUPPORTS PUNAHOU SCHOOL'S ATHLETICS PROGRAM. ALL OF PUNAHOU O-MEN'S CLUB'S ACTIVITIES ARE BASED AROUND PROVIDING SUPPORT FOR PUNAHOU SCHOOL'S ATHLETICS PROGRAM. PUNAHOU O-MEN'S CLUB COMMUNICATES DIRECTLY WITH THE PUNAHOU SCHOOL ADMINISTRATION TO RESPOND TO PUNAHOU SCHOOL'S NEEDS. PART IV, SECTION E, LINE 2B PUNAHOU O-MEN'S CLUB GENERATES CONTRIBUTIONS AND CONDUCTS FUNDRAISING EVENTS TO RAISE MONEY TO SUPPLEMENT PUNAHOU SCHOOL'S ATHLETIC PROGRAM. PUNAHOU SCHOOL FUNDS ITS ATHLETIC PROGRAM THROUGH TUITION REVENUE, CHARITABLE TRUSTS, AND OTHER DONORS. PUNAHOU O'MEN'S CLUB CONTRIBUTES AND SUPPLEMENTS ATHLETIC FUNDING SO THAT PUNAHOU IS ABLE TO FOCUS ON ITS EXEMPT PURPOSE OF PROVIDING STUDENT EDUCATION. CARNIVAL 54440 54440 14410 CARS & CIGARS 6180 6180 6340 1 1541 1541 62161 62161 20750 20750 41411 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 7,429. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 20,470. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,078. GROSS PROFIT: 4,392. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,078. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,078. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 16,078. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PUNAHOU SCHOOL. PURPOSE OF PAYMENT: TO SUPPORT NEW SCORE BOARD BENEFITTING VARIOUS SPORTS FOR ATHLETICS 7TH-12TH. AMOUNT OF PAYMENT: 10,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 3,442. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,164. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,706. TOTAL TO FORM 990-EZ, LINE 16: 11,312. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN (LOSS) - MS FUND. AMOUNT: 28,974. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.