2023-10-16T19:19:04-04:00 2023-05-31 203662845 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990EZ 2022-06-01 364600394 IKUNA KOA OUTRIGGER CANOE CLUB IKUN 2606 NORTH MISSION BAY DR SAN DIEGO CA 92019 PAULA GOLETA PRESIDENT 6198501516 2023-10-14 PAULA GOLETA 999009999 true JERE R BATTEN CPA P00605586 6195016359 2023-10-14 2022 2023-04-26 12:10:37Z X X X IKUNAKOA.COM X X 37666 X 26091 11575 37666 350 18728 19078 18588 11210 29798 X 11210 12208 32590 11210 44798 15000 11210 29798 X TO PROVIDE OUR MEMBERS WITH EDUCATION AND SKILL IN PADDLING AND A SENSE OF THE ANCIENT CULTRUAL TRADITIONS AND ALOHA SPIRIT EMBODIED IN THE SPORT OF HAWAIIAN OUTRIGGER CANOE RACING, TO PRACTICE WITH RESPECT AND CARE FOR OUR WATERWAYS, AND TO EXPOSE AS MANY PEOPLE AS POSSIBLE TO THE SPORT. PROVIDED ADULT AND YOUTH PADDLING PROGRAMS INCLUDING WEEKLY PRACTICES AND BOAT RACES. 14366 14366 PAULA GOLETA PRESIDENT 1.00 0 AUKAI MARTIN VICE PRESIDE 1.00 0 DEANNA VANGUARDIA TREASURER 1.00 0 JENNA TOTH SECRETARY 1.00 0 CARLOS CUERVO BOARD MEMBER 1.00 0 false false false false false false false false false CA DEANNA VANGUARDIA 2606 NORTH MISSION BAY DRIVE SAN DIEGO CA 92019 6198501516 false false false false false false false false false false false NONE NONE true X 26091 26091 11575 11575 37666 37666 37666 37666 37666 1.00000 0.00000 0.00000 X FORM 990-EZ IKUNA KOA HISTORICALLY WAS UNDER A GROUP EXEMPTION AND FILED STAND ALONE RETURNS UNDER THE NAME SOUTHERN CALIFORNIA OUTRIGGER RACING ASSOCIATION WITH A DBA OF IKUNA KOA. THE GROUP EXEMPTION EXPIRED AND IKUNA RECEIVED THEIR OWN EXEMPTION EFFECTIVE DECEMBER 12, 2022 AND CHANGED YEAR END FROM DECEMBER TO MAY. THIS IS THE INITIAL YEAR OF FILING UNDER THEIR OWN EXEMPT STATUS AND NEW FISCAL YEAR END. FEIN DID NOT CHANGE. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 200 BANK CHARGES 30 SOFTWARE LICENSE 297 CANOE TRANSPORT 150 BOARD MEETING EXPENSE 250 INSURANCE 5,833 EVENT SUPPLIES 3,095 COACHING FEES 500 CANOE SUPPLIES 498 EQUIPMENT RENTAL 125 SCORA DUES 866 CANOE DECALS 1,497 RACE FEES 2,655 CANOE REPAIRS/MAINTENANCE 1,316 NON-INVESTMENT DEPRECIATION 1,416 TOTAL 18,728 FORM 990-EZ, PART II, LINE 24 KUKAHI CANOE 0 14,166 LESS ACCUMULATED DEPRECIATION 0 590 KAILANI CANOE 0 19,090 LESS ACCUMULATED DEPRECIATION 0 795 IAKO CANOE COVER 0 750 LESS ACCUMULATED DEPRECIATION 0 31 TOTAL 0 32,590 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 15,000 FORM 990-EZ, PART III TO PROVIDE OUR MEMBERS WITH EDUCATION AND SKILL IN PADDLING AND A SENSE OF THE ANCIENT CULTRUAL TRADITIONS AND ALOHA SPIRIT EMBODIED IN THE SPORT OF HAWAIIAN OUTRIGGER CANOE RACING, TO PRACTICE WITH RESPECT AND CARE FOR OUR WATERWAYS, AND TO EXPOSE AS MANY PEOPLE AS POSSIBLE TO THE SPORT.