2023-08-15T22:44:41-04:00 2022-09-30 461673144 LAULIMA TAX ADVISORY GROUP LLC PO BOX 10360 HONOLULU HI 968160360 990 2021-10-01 990043990 KANEOHE YACHT CLUB KANE 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 MARCY FLEMING TREASURER 2023-08-14 true MARCY FLEMING 999009999 JOANNE HOE P00337116 8089099250 2023-08-14 2021 2023-04-26 12:10:37Z MARCY FLEMING 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 3241061 false X WWW.KANEOHEYACHTCLUB.COM X 1938 HI PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITES AMONG MEMBERS. 8 8 75 15000 0 1636039 2133166 269 9683 359824 395087 1996132 2537936 0 0 888002 1165849 0 0 1265621 1349234 2153623 2515083 -157491 22853 4237432 4959798 125731 362826 4111701 4596972 PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITES AMONG MEMBERS. false false ESTABLISHED IN 1924, THE KANEOHE YACHT CLUB IS DEDICATED TO INSPIRING AND PROMOTING APPRECIATION OF SAILING, POWER-BOATING AND OTHER MARITIME SPORTS THROUGH COMPETITIVE, RECREATIONAL AND SOCIAL ACTIVITIES. WE PROVIDE A HAVEN IN WINDWARD OAHU FOR BOATING ENTHUSIASTS AND THEIR GUESTS WITH OUR FIRST-CLASS HARBOR FACILITIES, CLUBHOUSE AND OTHER AMENITIES, FOSTERING GOOD SEAMANSHIP, EDUCATION AND AN OVERALL SPIRIT OF CAMARADERIE AND EXCELLENCE. 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 75 true true true false false false false 67418 15000 false false false X 8 8 false false false false true true true true true false false true true true true true true true true false X KANEOHE YACHT CLUB 8082474121 44-503 KANEOHE BAY DRIVE KANEOHE HI 96744 SHAUN MYERS EXECUTIVE DI 40.00 X 100000 0 0 MICHAEL BARKER DIRECTOR 2.00 X 0 0 0 IAN LANGE DIRECTOR 2.00 X 0 0 0 VICTOR LOZANO DIRECTOR 2.00 X 0 0 0 JANE SAWYER SECRETARY 2.00 X X 0 0 0 PETE STOKKA COMMODORE 2.00 X X 0 0 0 BILL ATHERTON REAR COMMODO 2.00 X 0 0 0 MARCY FLEMING TREASURER 2.00 X 0 0 0 SUSIE JANNUZZI VICE COMMODO 2.00 X 0 0 0 100000 false false false MEMBERSHIP DUES 1250454 1250454 PIER 417578 417578 SAILING AND OTHER FEES INCOME 384169 384169 DECKHANDS 65965 65965 OTHER INCOME 900099 15000 15000 2133166 9683 9683 1098212 703125 395087 395087 2537936 2522936 15000 X 941065 941065 139120 139120 85664 85664 178 178 83902 83902 5128 5128 53428 53428 250238 250238 176425 176425 REPAIR & MAINTENANCE 103396 103396 UTILITIES 100594 100594 MISC 92275 92275 BAD DEBT EXPENSE 78251 78251 405419 405419 2515083 2515083 0 0 21524 277228 1208409 1584188 -57815 74021 55440 95725 21635 85385 9855767 7012516 2988239 2843251 4237432 4959798 81839 160779 174793 43892 27254 125731 362826 X 4111701 4596972 4111701 4596972 4237432 4959798 X 22853 462418 X false false 603413 603413 9252354 7012516 2239838 2843251 OTHER LIABILITIES 27254 27254 FORM 990, PAGE 6, PART VI, LINE 6 YES, 655 MEMBERS APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A YES. THERE ARE 655 VOTING MEMBERS THAT ELECT BOARD OF DIRECTORS AND APPROVE GOVERNING DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 7B YES, DECISIONS SUBJECT TO APPROVAL OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO GOVERNING BODY AT A MEETING AND SIGNED BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICT IS BROUGHT TO BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A ALL KEY EMPLOYEES COMPENSATION SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ALL KEY EMPLOYEES COMPENSATION SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER TAXES 76,974 0 0 PAYROLL ADMIN FEES 67,542 0 0 BANK SERVICE CHARGE 39,575 0 0 LICENSE & PERMIT 38,965 0 0 CONTRACTOR 38,295 0 0 DUES & SUBSCRIPTION 36,786 0 0 SANITATION & CLEANING 19,342 0 0 ENTERTAINMENT 16,836 0 0 PRINTING EXPENSE 14,738 0 0 EQUIPMENT RENTAL EXPENSE 13,176 0 0 COMMUNICATION 12,982 0 0 TRANSPORTATION 10,952 0 0 SECURITY & ALARM EXPENSE 7,172 0 0 UNIFORM 6,226 0 0 POSTAGE & SHIPPING 5,858 0 0 TOTAL 405,419 0 0 FORM 990, PART XI, LINE 9 UNRECONCILED DIFFERENCE 462,418