2021-10-29T18:09:01-05:00 2020-12-31 274174400 HEE & CHING CPAS LLC 201 MERCHANT ST STE 1830 HONOLULU HI 96813 990EZ 2020-01-01 990244737 WAIKIKI YACHT CLUB EDUCATION FOUNDATION WAIK 8087351818 1599 ALA MOANA BOULEVARD HONOLULU HI 96814 WILLIAM ARNEMANN TREASURER/DIRECTOR 8087351818 2021-10-29 WILLIAM ARNEMANN 999009999 LESTER J HEE CPA P00988033 8085327322 2021-10-29 2020 2022-09-23 18:48:47Z X N/A X X 20678 X 14947 4431 1300 1300 20678 3069 1989 40596 45654 -24976 338075 5692 318791 X 137436 136852 200639 181939 338075 318791 338075 318791 INSTRUCT AND EDUCATE INDIVIDUALS IN THE SPORTS OF SAILING AND PADDLING. SAILING & PADDLING PROGRAM-PROVIDES SAILING & PADDLING INSTRUCTIONS TO PUBLIC & ENCOURAGES EDUCATION & TRAINING OF INDIVIDUALS IN THESE SPORTS TO FOSTER AMATEUR COMPETITION 3069 42779 42779 CONNIE SMALES PRESIDENT/DI 1.00 0 CLIFF SLATER VICE PRES/DI 1.00 0 WILLIAM ARNEMANN TREASURER/DI 2.00 0 CINDY WYRICK SECRETARY/DI 1.00 0 MICHAEL ROTH DIRECTOR 1.00 0 MICHIKO WADA DIRECTOR 1.00 0 MARK HAZLETT DIRECTOR 1.00 0 false false false false false false false false false WILLIAM ARNEMANN 136 OPIHIKAO WAY HONOLULU HI 96825 8087351818 false false false false false false false false false false false NONE NONE true X 22489 28660 65369 44018 14947 175483 22489 28660 65369 44018 14947 175483 10000 2000 250 10500 22750 10000 2000 250 10500 22750 152733 1504 5134 5563 4279 4431 20911 1504 5134 5563 4279 4431 20911 23993 33794 70932 48297 19378 196394 0.77770 0.84460 0.11000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 785 OFFICE 100 SMALL EQUIPMENT 15,319 NON-INVESTMENT DEPRECIATION 24,392 TOTAL 40,596 FORM 990-EZ, PART I, LINE 20 UNREALIZED INVESTMENT GAIN 5,692 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 325,208 325,208 LESS ACCUMULATED DEPRECIATION 219,987 244,379 MUTUAL FUNDS 95,418 101,110 TOTAL 200,639 181,939 CONNIE SMALES CLIFF SLATER WILLIAM ARNEMANN CINDY WYRICK MICHAEL ROTH MICHIKO WADA MARK HAZLETT 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.