2021-11-11T16:40:14-06:00 2020-12-31 990272757 AKAMINE OYADOMARI & KOSAKI CPAS INC 1440 KAPIOLANI BLVD STE 900 HONOLULU HI 968143612 990 2020-01-01 990091334 HAWAII YACHT CLUB HAWA 8089494622 1739-C ALA MOANA BLVD HONOLULU HI 96815 ERIC DECARLO GOVERNOR/TREASURER 8089494622 2021-11-09 true ERIC DECARLO 999009999 RODNEY AKAMINE P00308422 8089410500 2021-11-09 2020 2022-09-23 18:48:47Z ERIC DECARLO 1739-C ALA MOANA BLVD HONOLULU HI 96815 859464 false X WWW.HAWAIIYACHTCLUB.ORG X 1953 HI THE OBJECT OF THIS CLUB SHALL BE TO PROMOTE THE SPORTS OF YACHT RACING, CRUISING, FISHING, MOTOR BOATING, AND OTHER MARINE ACTIVITIES AND TO AFFORD ITS MEMBERS OPPORTUNITIES FOR PARTICIPATION IN THESE ACTIVITIES. 6 6 30 100 23 6039 22994 425727 304792 75 23 533888 481461 965729 809270 0 0 303747 233658 0 0 660398 614809 964145 848467 1584 -39197 449024 430297 77561 115237 371463 315060 THE OBJECT OF THIS CLUB SHALL BE TO PROMOTE THE SPORTS OF YACHT RACING, CRUISING, FISHING, MOTOR BOATING, AND OTHER MARINE ACTIVITIES AND TO AFFORD ITS MEMBERS OPPORTUNITIES FOR PARTICIPATION IN THESE ACTIVITIES. false false BAR SERVICES - OPERATIONS OF BAR-APPROXIMATELY 881 MEMBERS CLUB FUNCTIONS - BULLETIN, FISHING, SAILING RACES, SAILING EDUCATION, SOCIAL FUNCTIONS false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 30 true false false false false false 10990 false false false X 6 6 false false false false true true true true true false false true true true true false true true true false X HAWAII YACHT CLUB 8089494622 1739-C ALA MOANA BLVD HONOLULU HI 96815 X ERIC DECARLO GOVERNOR/TRE 5.00 X X 0 0 0 BRIAN ORANDELLO GOVERNOR 2.50 X 0 0 0 ALETHEA REBMAN GOVERNOR 2.50 X 0 0 0 DOUG ALLEN GOVERNOR 2.50 X 0 0 0 HOWARD GREEN GOVERNOR 1.25 X 0 0 0 STEVEN EDER COMMODORE 15.00 X X 0 0 0 false false false 22994 22994 MEMBERSHIP DUES & ASSESSMENT 711210 241891 241891 SAILING EDUCATION FEE 711210 55686 55686 SPECIAL PROGRAM EVENTS 611600 7215 7215 304792 23 23 343442 343442 343442 343442 181980 50194 131786 131786 MISCELLANEOUS INCOME 900099 6233 6233 6233 809270 786253 23 183205 29156 21297 18199 34923 3185 62783 273833 155 35077 67868 BAD DEBT 44852 TAXES-GENERAL EXCISE 25312 MISCELLANEOUS 24288 REPAIRS AND MAINTENANCE 15899 8435 848467 0 0 0 6628 38461 55453 67476 36243 15118 47408 55607 41922 15024 2131351 1894932 250570 236419 10800 2192 449024 430297 8865 35898 8951 20511 25094 20334 34651 38494 77561 115237 X 371463 315060 371463 315060 449024 430297 -39197 -17206 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888781 812843 75938 418484 406230 12254 824086 675859 148227 236419 ACCRUED LIABILITIES 24770 ACCRUED PAYROLL 9539 RESTAURANT SALES LIABILITY 4185 38494 FORM 990, PAGE 6, PART VI, LINE 6 THE HAWAII YACHT CLUB HAS MEMBERS, NO STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THIS CLUB SHALL ANNUALLY ELECT A BOARD OF GOVERNORS WHOSE DUTIES SHALL BE PRESCRIBED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES IN BYLAWS, DUES INCREASES, AND SPECIAL ASSESSMENTS MUST BE APPROVED BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER AND/OR THE COMMODORE. FORM 990, PAGE 6, PART VI, LINE 12C THIS IS A TOPIC REVIEWED AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A SALARY AND WAGE RATES ARE APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE.