Nonprofit · EIN 99-0335776
HAWAII STATE JUNIOR GOLF ASSOCIATION INC
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,358,815 | $2,226,265 | $132,550 | $2,621,072 | $19,938 | $2,601,134 |
| December 31, 2023 | 990 | $2,208,446 | $1,785,147 | $423,299 | $1,917,402 | $31,460 | $1,885,942 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $764,834
- Membership dues
- $12,906
- Program service revenue
- $281,294
- Investment income
- $7,709
- Net income from sales of inventory
- $75,538
- Other revenue
- $1,304,978
Expenses
- Grants and similar amounts paid
- $40,000
- Other salaries and wages
- $1,035,147
- Salaries, compensation and benefits (total)
- $1,035,147
- Professional fundraising fees
- $0
- Accounting fees
- $59,843
- Occupancy
- $351,186
- Travel
- $76,711
- Depreciation
- $15,944
- Program services (functional)
- $2,000,544
- Management and general (functional)
- $225,721
Balance sheet and other
- Total assets, start of year
- $1,917,402
- Total assets, end of year
- $2,621,072
- Total liabilities, end of year
- $19,938
- Net assets, end of year
- $2,601,134
- Land, buildings and equipment
- $19,564
- Publicly traded securities
- $2,310,639
- Gross unrelated business income
- $1,586,272
- Gross receipts
- $2,385,388
- Employees
- 85
- Volunteers
- 0
- Year formed
- 1999
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NODA | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $113,958 |
| MARY BEA PORTER-KING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN ZETTLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL LAM | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK ROLFING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENDA REGO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN PERRY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FINK | DIRECTOR Trustee or director | 1 | $0 |
| ALAN YAMAMOTO | DIRECTOR Trustee or director | 1 | $0 |
| ADMIRAL TOM FARGO | DIRECTOR Trustee or director | 1 | $0 |
| GREG NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| ALAN BATTERSBY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CAREY | DIRECTOR Trustee or director | 1 | $0 |
| MARK BRATTON | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON WATSON | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANDON MIZUGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE KIM | DIRECTOR Trustee or director | 1 | $0 |
| ROSS BIRCH | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| SEAN DEE | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL CASTILLO | DIRECTOR Trustee or director | 1 | $0 |
| ADAM DORNBUSH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS NODA | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $117,422 |
| MARY BEA PORTER-KING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAN ZETTLE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DANIEL LAM | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK ROLFING | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRENDA REGO | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN PERRY | DIRECTOR Trustee or director | 1 | $0 |
| JOHN FINK | DIRECTOR Trustee or director | 1 | $0 |
| ALAN YAMAMOTO | DIRECTOR Trustee or director | 1 | $0 |
| ADMIRAL TOM FARGO | DIRECTOR Trustee or director | 1 | $0 |
| GREG NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| ALAN BATTERSBY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID CAREY | DIRECTOR Trustee or director | 1 | $0 |
| MARK BRATTON | DIRECTOR Trustee or director | 1 | $0 |
| BRANDON BELL | DIRECTOR Trustee or director | 1 | $0 |
| ALLISON WATSON | DIRECTOR Trustee or director | 1 | $0 |
| LANDON MIZUGUCHI | DIRECTOR Trustee or director | 1 | $0 |
| MELANIE KIM | DIRECTOR Trustee or director | 1 | $0 |
| ROSS BIRCH | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4330 KUKUI GROVE ST, LIHUE, HI 96766-1674
- Principal officer (990 for 2024)
- MARY BEA PORTER-KING, 4990 MAHUA ST, KOLOA, HI 96756
- Signed the 990
- MARY BEA PORTER-KING, PRESIDENT
- Phone
- (808) 532-0559
- Website
- WWW.HSJGA.ORG
- Return prepared by
- KDL CPAS LLC
Mission
PROMOTE GOLF FOR HAWAII JUNIORS, INCLUDING ENHANCING THE ENJOYMENT OF IT, AND PRESERVING THE TRADITION AND INTEGRITY OF THE GAME.
Program accomplishments
- ORGANIZATION AND ADMINISTRATION OF GOLF TOURNAMENTS FOR JUNIORS IN THE STATE OF HAWAII.Expenses $228,059 · grants $40,000 · revenue $93,411
- HAWAII CHAPTER OF NATIONAL FIRST TEE PROGRAM TO ENABLE CHILDREN TO BUILD STRENGTH OF CHARACTER TO EMPOWER THEM THROUGH A LIFETIME OF NEW CHALLENGES BY INTEGRATING THE GAME OF GOLF WITH A LIFE SKILLS CURRICULUM.Expenses $476,162 · revenue $187,883
- REPRESENTS EXPENDITURES RELATED TO THE OPERATIONS OF THE ALA WAI GOLF PROSHOP AND DRIVING RANGE TREATED AS UNRELATED BUSINESS TAXABLE INCOME. SEE FORM 990-T ATTACHEDExpenses $1,296,323
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0335776
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $2,621,072
- Income (IRS master file)
- $2,385,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,358,815 | $2,226,265 | $2,621,072 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,208,446 | $1,785,147 | $1,917,402 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,241,966 | $1,248,338 | $1,490,759 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 99-0335776).
Questions about HAWAII STATE JUNIOR GOLF ASSOCIATION INC
- What is the EIN of HAWAII STATE JUNIOR GOLF ASSOCIATION INC?
- The employer identification number (EIN) of HAWAII STATE JUNIOR GOLF ASSOCIATION INC is 99-0335776.
- Is HAWAII STATE JUNIOR GOLF ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to HAWAII STATE JUNIOR GOLF ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAWAII STATE JUNIOR GOLF ASSOCIATION INC 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 HAWAII STATE JUNIOR GOLF ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAWAII STATE JUNIOR GOLF ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HAWAII STATE JUNIOR GOLF ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MARY BEA PORTER-KING.
- Who are the officers and directors of HAWAII STATE JUNIOR GOLF ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 1 received compensation from the organization, the highest $113,958 (CHRIS NODA, EXECUTIVE DIRECTOR).
- How much revenue does HAWAII STATE JUNIOR GOLF ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,358,815, expenses of $2,226,265 and total assets of $2,621,072 at year end.
Other nonprofits in LIHUE
- KAUAI HIGH SCHOOL ATHLETIC BOOSTERS EIN 37-2073098 · last filed 990 for 2025
- SWIM KAUKI AQUATICS EIN 20-3925306 · last filed 990-EZ for 2025
- NIUMALU OUTRIGGER CANOE CLUB INC EIN 38-3838222 · last filed 990-EZ for 2025
- POP WARNER LITTLE SCHOLARS INC EIN 99-0223066 · last filed 990-N for 2025
- KAIKEHA INC EIN 83-3603397 · last filed 990-EZ for 2025
- KAUAL JUNIOR GOLF ASSOCIATION INCORPORATED EIN 32-0536215 · last filed 990-EZ for 2024
- KAUAI IN-LINE HOCKEY ASSOCIATION EIN 99-0319242 · last filed 990-N for 2025
- KAUAI CARES INC EIN 47-3137051 · last filed 990-N for 2023