2025-02-18T15:06:41-06:00 2024-09-30 461673144 LAULIMA TAX ADVISORY GROUP LLC PO BOX 10360 HONOLULU HI 96816 990 2023-10-01 990043990 KANEOHE YACHT CLUB KANE 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 MARCY FLEMING TREASURER 2025-02-14 1 1 JOANNE HOE P00337116 8089099250 2025-02-14 2023 2025-03-06 01:10:19Z MARCY FLEMING 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 3770763 0 X WWW.KANEOHEYACHTCLUB.COM X 1938 HI PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITIES AMONG MEMBERS. 8 8 77 50 0 0 0 0 2196251 2508670 42611 40813 438178 593583 2677040 3143066 0 0 0 0 1279753 1419078 0 0 0 1477094 1619888 2756847 3038966 -79807 104100 4830645 5061842 324795 451170 4505850 4610672 PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITES AMONG MEMBERS. 0 0 ESTABLISHED IN 1924, THE KANEOHE YACHT CLUB IS DEDICATED TO INSPIRING AND PROMOTING APPRECIATION OF SAILING, POWER-BOATING AND OTHER MARITIME SPORTS THROUGH COMPETITIVE, RECREATIONAL AND SOCIAL ACTIVITIES. WE PROVIDE A HAVEN IN WINDWARD OAHU FOR BOATING ENTHUSIASTS AND THEIR GUESTS WITH OUR FIRST-CLASS HARBOR FACILITIES, CLUBHOUSE AND OTHER AMENITIES, FOSTERING GOOD SEAMANSHIP, EDUCATION AND AN OVERALL SPIRIT OF CAMARADERIE AND EXCELLENCE. 0 0 0 0 0 0 0 0 0 1 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 1 0 0 77 1 0 0 0 0 0 85723 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KANEOHE YACHT CLUB 8082474121 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 JANE SAWYER COMMODORE 2.00 X X 0 0 0 KIM ICKLER SECRETARY 2.00 X X 0 0 0 LAURA MORGAN DIRECTOR 2.00 X 0 0 0 DAVE LAMMERS DIRECTOR 2.00 X 0 0 0 ANDY BATES DIRECTOR 2.00 X 0 0 0 BILL ATHERTON STAFF COMMODORE 2.00 X 0 0 0 MARCY FLEMING TREASURER 2.00 X 0 0 0 SHAUN MYERS EXECUTIVE DIRECTOR 40.00 X 109678 0 0 JOHN COLLER VICE COMMODORE 2.00 X 0 0 0 VICTOR LOZANO REAR COMMODORE 2.00 X 0 0 0 109678 0 0 1 0 0 0 0 MEMBERSHIP DUES 1457390 1457390 PIER 490387 490387 SAILING AND OTHER FEES INCOME 477282 477282 DECKHANDS 83611 83611 2508670 40313 40313 500 0 500 500 500 42601 0 42601 42601 1146127 627697 518430 518430 BANK CHARGES INCOME 32552 32552 32552 3143066 3100465 0 42601 X 109678 109678 1054772 1054772 109148 109148 145480 145480 42452 42452 70282 70282 51595 51595 9455 9455 158320 158320 9522 9522 161200 161200 257194 257194 239719 239719 REPAIR AND MAINTENANCE 157458 157458 UTILITIES 110265 110265 TAXES 68611 68611 BANK SERVICE CHARGE 65643 65643 218172 218172 3038966 2418817 620149 0 230899 373001 1368625 1439873 57049 123308 103845 131779 144233 145648 10113828 7488889 2684414 2624939 241580 223294 4830645 5061842 191435 234305 113199 183001 20161 33864 324795 451170 X 4505850 4610672 4505850 4610672 4830645 5061842 X 104100 721 X 0 0 0 603413 603413 2092637 1837669 254968 5988184 4467810 1520374 1429594 1183410 246184 2624939 CREDIT CARD PAYABLE 33864 33864 FORM 990, PART VI, SECTION A, LINE 6 YES, 665 MEMBERS APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A YES. THERE ARE 655 VOTING MEMBERS THAT ELECT BOARD OF DIRECTORS ANDAPPROVE GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7B YES, DECISIONS SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO GOVERNING BODY AT A MEETING AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT IS BROUGHT TO BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY EMPLOYEES COMPENSATION SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E DUES, SOFTWARE AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,852. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,569. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,040. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,587. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,367. ENVIRONMENT CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,571. SANITATION AND CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,493. EQUIPMENT RENTAL LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,132. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,413. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,710. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. UNIFORM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 721.