2023-11-13T19:01:21-05:00 2022-12-31 990272757 AKAMINE OYADOMARI & KOSAKI CPAS INC 1601 KAPIOLANI BLVD STE 1140 HONOLULU HI 96814 990 2022-01-01 990091334 HAWAII YACHT CLUB HAWA 8089494622 1739-C ALA MOANA BLVD HONOLULU HI 96815 BRIAN ORANDELLO GOVERNOR / TREASURER 8089494622 2023-11-15 true BRIAN ORANDELLO 999009999 true RODNEY AKAMINE P00308422 8089410500 2023-11-13 2022 2023-04-26 12:10:37Z ERIC DECARLO 1739-C ALA MOANA BLVD HONOLULU HI 96815 1434075 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 38 90 13902 12285 5714 460 517466 553251 16 27 688984 764387 1212180 1318125 0 0 503174 527876 0 0 690249 779613 1193423 1307489 18757 10636 424149 414240 90332 69787 333817 344453 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 621 MEMBERS CLUB FUNCTIONS - BULLETIN, FISHING, SAILING RACES, SAILING EDUCATION, SOCIAL FUNCTIONS false false 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 0 0 true 38 false true true false false false false 11810 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 8.00 X X 0 0 0 KERRI SCOTT GOVERNOR/TRE 5.00 X 0 0 0 BRIAN ORANDELLO GOVERNOR 8.00 X 0 0 0 DOUG ALLEN GOVERNOR 1.00 X 0 0 0 ALETHEA REBMAN GOVERNOR 2.00 X 0 0 0 STEVEN EDER COMMODORE 15.00 X X 0 0 0 false false false 460 460 MEMBERSHIP DUES & ASSESSMENT 711210 430808 430808 SAILING EDUCATION FEE 711210 108568 108568 FILMING 611600 13875 13875 553251 27 27 368847 368847 368847 368847 7257 2167 5090 5090 478799 113783 365016 365016 FORFEITED GIFT CARDS 900099 18992 18992 MISCELLANEOUS INCOME 6442 6442 25434 1318125 1298673 13902 5090 465462 25220 37194 3740 52270 4798 104678 325956 122 35826 88184 TAXES-GENERAL EXCISE 42005 MISCELLANEOUS 41947 REPAIRS AND MAINTENANCE 33383 PARTIES & EVENTS 21632 25072 1307489 0 0 0 -2779 -57523 79492 91424 74352 134783 18304 20461 22912 16566 2161899 1955287 229677 206612 2191 1917 424149 414240 12067 10183 29558 4815 7212 24000 41495 30789 90332 69787 X 333817 344453 333817 344453 424149 414240 10636 X false false false 903727 833688 70039 420316 412153 8163 837856 709446 128410 206612 ACCRUED LIABILITIES 10989 ACCRUED PAYROLL 8502 RESTAURANT SALES LIABILITY 7359 FEDERAL INCOME TAX PAYABLE 2459 STATE INCOME TAX PAYABLE 730 CHILD SUPPORT PAYABLE 625 EMPLOYEE PTO PAYABLE 125 30789 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.