2023-10-24T17:43:40-07:00 2021-12-31 990EZ 2021-01-01 990352971 NA HOA HOLOMOKU OF HAWAII YACHT CLUB NAHO 8322448209 PO Box 1661 Keeau HI 96749 Luke Caldwell Treasurer 8086405434 2022-07-15 0 11 1 AAL2 2021 2023-04-26 12:10:37Z X X X hilosailing.org X X 80719 X 8000 50847 21822 0 50 0 50 0 0 0 0 0 0 0 0 80719 0 0 37523 225 33706 432 0 71886 8833 12286 0 21119 12286 21119 0 0 0 0 12286 21119 0 0 12286 21119 To provide sailing education, opportunities, and activities to the Hawaii Island community. Sailing instruction, education and training to children and adults. 0 71812 71812 Gary Morgan Commodore 10 0 0 0 Rhonda Reep Vice Commodore 10 0 0 0 Sheryl Younger Treasurer 10 0 0 0 Kristina Paxton Secretary 5 0 0 0 Benjamin Berkey Vice Commodore for Sail 5 0 0 0 Joseph Scarola Co Vice Commodore for Power 5 0 0 0 Jon Olsen Co Vice Commodore for Power 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HI Sheryl Younger PO Box 1661 Keeau HI 96749 8322448209 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29822 29822 50897 50897 0 0 0 0 0 0 0 0 0 0 80719 80719 0 0 0 0 0 0 0 0 0 0 80719 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 80719 80719 X Form 990-EZ, Header, Line B Part 1, Line 1 and 2 were amended. On initial return the amount entered into contributions should have been entered as $8000 and Program Service Revenue should have been initially entered as $50,847. This amendment correct this. Form 990-EZ, Part I, Line 1 This entry was amended from the initial return of $58847 to $8000. The remaining $50,847 was put in as Program Service Revenue. Form 990-EZ, Part I, Line 2 This entry was amended from the initial filing from $0 to $50,847. The $50,847 was initial put as contributions. The board is in the process of filing new state and IRS documents relating to tax status of the corporation. The time and resources of the board were employed in those efforts when it came to our attention that this is the first year our gross receipts exceeded the amount to file a 990N. This is our first year of becoming aware that we needed to file at Form 990EZ. This is a filing to amend the return. The initial return was not filed late. We needed to amend this return on 10/24/2023 for the following reason: $50847 was miscategorized in the initial filing. We moved this amount from Part1, Line 1 to Part 1, Line 2. Additionally, When initially filed we were a 501c4 organization but became a 501c3 organization after filing the initial return. We therefore needed to change our filing status to 501c3 on this amended return per a conversation with the IRS agent otherwise the amended return would not be accepted. No other changes were made to the return.