2023-07-13T17:58:34-04:00 2022-12-31 274174400 HEE & CHING CPAS LLC 201 MERCHANT ST STE 1830 HONOLULU HI 96813 990EZ 2022-01-01 990244737 WAIKIKI YACHT CLUB EDUCATION FOUNDATION WAIK 8087351818 1599 ALA MOANA BOULEVARD HONOLULU HI 96814 WILLIAM ARNEMANN TREASURER/DIRECTOR 8087351818 2023-07-13 WILLIAM ARNEMANN 999009999 true LESTER J HEE CPA P00988033 8085327322 2023-07-13 2022 2023-04-26 12:10:37Z X N/A X X 74385 X 71542 2843 74385 6097 1780 31400 39277 35108 312732 -15769 332071 X 138908 190236 173824 141835 312732 332071 312732 332071 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 6097 18979 18979 CONNIE SMALES PRESIDENT/DI 1.00 0 MARK HAZLETT VICE PRES/DI 1.00 0 WILLIAM ARNEMANN TREASURER/DI 2.00 0 MICHIKO WADA SECRETARY/DI 1.00 0 MICHAEL ROTH DIRECTOR 1.00 0 CLIFF SLATER DIRECTOR 1.00 0 false false false false false false false false false HI WILLIAM ARNEMANN 136 OPIHIKAO WAY HONOLULU HI 96825 8087351818 false false false false false false false false false false false NONE NONE true X 65369 44018 14947 47266 71542 243142 65369 44018 14947 47266 71542 243142 2000 250 500 2750 2000 250 500 2750 240392 5563 4279 4431 4825 2843 21941 5563 4279 4431 4825 2843 21941 70932 48297 19378 52091 74385 265083 0.90690 0.79070 0.08000 0.11000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 300 SMALL EQUIPMENT 10,628 DIRECT MAIL APPEAL 2,254 NON-INVESTMENT DEPRECIATION 18,218 TOTAL 31,400 FORM 990-EZ, PART I, LINE 20 UNREALIZED INVESTMENT LOSS -15,769 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 325,808 327,808 LESS ACCUMULATED DEPRECIATION 264,042 282,261 MUTUAL FUNDS 112,058 96,288 TOTAL 173,824 141,835 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.