2026-01-26T19:30:54-05:00 2024-12-31 271628293 LAURA WILEY CPA PO BOX 1202 LIHUE HI 96766 990EZ 2024-01-01 990166628 HANALEI HAWAIIAN CIVIC CLUB HANA 8086394048 PO BOX 68 HANALEI HI 96714 JESSICA KAUIONALANI FU PRESIDENT 8086398849 2026-01-13 true false LAURA WILEY P00443999 8086392137 2026-01-13 X 2024 2025-03-06 01:10:19Z TAX N/A X X 169153 X 93034 53735 934 3560 3560 17890 23572 -5682 145581 12703 15578 385 91898 120564 25017 249066 -3997 270086 X 154589 167949 94477 102137 249066 270086 249066 270086 TO PRESERVE & PERPETUATE HAWAIIAN LANGUAGE, CULTURE & TRADITIONS THE CANOE CLUB HAD APPROXIMATELY 150 MEMBERS IN 2024. THE CLUB OFFERED PADDLING & CULTURAL PROGRAMMING FOR KANE (MEN), WAHINE (WOMEN) & OPIO (YOUTH). THE CLUB PARTICIPATED IN MANY RACES AND REGATTAS. 107293 CIVIC CLUB MEMBERS PARTICIPATED IN MEETINGS, CONVENTIONS & VARIOUS CULTURAL EVENTS WHICH FOCUS ON THE WELL-BEING AND NEEDS OF OUR COMMUNITY. 3525 110818 DEVIN FORREST DIRECTOR 4.00 0 JESSICA KAUIONALANI FU PRESIDENT 4.00 0 WILLIAM KINNEY JR DIRECTOR 4.00 0 KAPUA CHANDLER DIRECTOR 4.00 0 EMILY CADIZ DIRECTOR 4.00 0 SARAH WRIGHT TREASURER 4.00 0 KIRSTIE DALY VICE PRESIDE 4.00 0 FAITH BLALOCK SECRETARY 4.00 0 false false false false false false false false false SARAH WRIGHT PO BOX 68 HANALEI HI 96714 8086394048 false false false false false false false false false false false NONE NONE true X 6579 30583 18068 63703 93034 211967 18164 8878 91260 147140 69795 335237 3100 3560 6660 24743 39461 109328 213943 166389 553864 5000 5000 10000 5000 5000 10000 543864 463 13 1207 4304 934 6921 463 13 1207 4304 934 6921 1698 230 1928 25206 39474 112233 218247 167553 562713 0.96650 0.97160 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING (MEMBERSHIP) 1,104 OFFICE EXPENSES (CANOE CLUB) 1,999 TRAVEL (RACES) 3,342 TRAVEL (CIVIC CLUB) 1,316 CONVENTION 300 INSURANCE 14,956 BANK CHARGES (RACES) 306 CANOE SHIPPING/HAULING 1,144 DUES & SUBSCRIP (RACES) 3,816 DUES PAID (CIVIC) 1,400 EQPT RENTAL (RACES) 3,787 GENERAL EXCISE TAX 1,355 LICENSES/PERMITS 159 RACE/REGATTA FEES 13,564 REPAIRS 10,051 SUPPLIES (RACES) 26,063 SUPPLIES (CIVIC CLUB) 508 NON-INVESTMENT DEPRECIATION 6,728 TOTAL 91,898 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENTS TO CASH -3,997 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 11,405 11,405 PREPAID EXPENSES AND DEFERRED CHARGES 4,611 4,471 CLUBHOUSE,CANOES,TRAILERS 224,103 239,710 LESS ACCUMULATED DEPRECIATION 145,642 153,449 TOTAL 94,477 102,137