Nonprofit · EIN 87-1806004
CLUB AT DISCOVERY HARBOUR
Tax-exempt · NAALEHU, HI 96772
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $333,775 | $375,300 | -$41,525 | $173,272 | $59,886 | $113,386 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $77,775
- Membership dues
- $77,775
- Program service revenue
- $255,964
- Investment income
- $36
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $132,042
- Salaries, compensation and benefits (total)
- $153,537
- Professional fundraising fees
- $0
- Accounting fees
- $8,200
- Occupancy
- $39,830
- Depreciation
- $28,774
- Program services (functional)
- $375,300
Balance sheet and other
- Total assets, start of year
- $222,639
- Total assets, end of year
- $173,272
- Total liabilities, end of year
- $59,886
- Net assets, end of year
- $113,386
- Land, buildings and equipment
- $98,929
- Net assets without donor restrictions
- $113,386
- Gross receipts
- $333,775
- Employees
- 13
- Volunteers
- 20
- Year formed
- 2020
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MILLER | DIRECTOR Trustee or director | 2 | $0 |
| CHRIS MUMME | DIRECTOR Trustee or director | 2 | $0 |
| MARK PETERS | DIRECTOR Trustee or director | 2 | $0 |
| DOUGLAS PHILIPS | DIRECTOR Trustee or director | 2 | $0 |
| DAVID LANTERMAN | DIRECTOR Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 94-1581 KAULUA CIRCLE, NAALEHU, HI 96772-0000
- Principal officer (990 for 2024)
- DAVID LANTERMAN, PO BOX 6759, OCEAN VIEW, HI 96737
- Signed the 990
- DAVID LANTERMAN, DIRECTOR
- Phone
- (808) 238-2726
- Return prepared by
- HUMKE & HAGE PC
Mission
THIS IS A SOCIAL AND RECREATIONAL CLUB WITH A LIMITED MEMBERSHIP WITHOUT DISCRIMINATION THAT MAINTAINS A GOLF CLUB AND CLUBHOUSE
Program accomplishments
- THIS IS A SOCIAL AND RECREATIONAL CLUB WITH A LIMITED MEMBERSHIP WITHOUT DISCRIMINATION THAT MAINTAINS A GOLF CLUB AND CLUBHOUSE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-1806004
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $173,272
- Income (IRS master file)
- $333,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $333,775 | $375,300 | $173,272 | XML |
| 990 | June 2023 | $230,339 | $220,394 | $184,053 | IRS |
| 990 | June 2022 | $216,335 | $131,925 | $139,108 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-1806004).
Questions about CLUB AT DISCOVERY HARBOUR
- What is the EIN of CLUB AT DISCOVERY HARBOUR?
- The employer identification number (EIN) of CLUB AT DISCOVERY HARBOUR is 87-1806004.
- Is CLUB AT DISCOVERY HARBOUR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2022.
- Are donations to CLUB AT DISCOVERY HARBOUR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CLUB AT DISCOVERY HARBOUR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CLUB AT DISCOVERY HARBOUR due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLUB AT DISCOVERY HARBOUR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CLUB AT DISCOVERY HARBOUR?
- The 990 for the year ended June 30, 2025 names DAVID LANTERMAN.
- Who are the officers and directors of CLUB AT DISCOVERY HARBOUR?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CLUB AT DISCOVERY HARBOUR have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $333,775, expenses of $375,300 and total assets of $173,272 at year end.
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