2023-11-15T14:59:43-05:00 2022-12-31 990198967 TERRY T TAMURACPA 45-270 WILLIAM HENRY RD STE 202 KANEOHE HI 967445808 990 2022-01-01 990063872 WAIKIKI YACHT CLUB WAIK 8089554405 1599 ALA MOANA BLVD HONOLULU HI 968144601 RONALD GRIDLEY COMMODORE 8089554405 2023-11-15 true IAN SCOTT 999009999 false TERRY T TAMURA P00006002 8082354543 2023-11-15 X 2022 2023-04-26 12:10:37Z RONALD GRIDLEY RONALD GRIDLEY 1599 ALA MOANA BLVD HONOLULU HI 96814 3629213 false X WWW.WAIKIKIYACHTCLUB.COM X 1945 HI THIS CLUB IS ORGANIZED AND SHALL OPERATE TO PROVIDE FOR THE PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. CONSISTENT WITH ITS STATUS AS A SECTION 501(C)(7) TAX EXEMPT ENTITY, THE PRIMARY PURPOSE FOR WHICH THIS CLUB IS ORGANIZED AND ITS PRIMARY MISSION IS TO PROVIDE A MEDIUM THROUGH WHICH ITS MEMBERS MAY PARTICIPATE IN THE SPORT OF YACHTING AND TO PROMOTE AND FOSTER INTEREST IN THE KNOWLEDGE OF YACHTING, BOATING, NAVIGATION, AND OTHER MARITIME ACTIVITIES, AND TO COOPERATE WITH FEDERAL, STATE, AND MUNICIPAL OFFICIALS IN THE PROTECTION OF LIFE AND PROPERTY ON THE HIGH SEAS AND WITHIN THE WATERS OF THE STATE OF HAWAII. CORINTHIANISM SHALL DOMINATE ALL ACTIVITIES OF THE CLUB. SUBJECT TO THE CLUB'S PRIMARY PURPOSE AND MISSION, THE CLUB MAY OFFER SUCH SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS AS ARE CONSISTENT WITH ITS NONPROFIT, TAX EXEMPT STATUS. 10 10 0 27 480697 0 2323297 2497462 3515 2599 931748 1129152 3258560 3629213 0 0 1416686 1718375 0 0 1648775 1905604 3065461 3623979 193099 5234 2741705 2903708 689643 846412 2052062 2057296 X THIS CLUB IS ORGANIZED AND SHALL OPERATE TO PROVIDE FOR THE PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. CONSISTENT WITH ITS STATUS AS A SECTION 501(C)(7) TAX EXEMPT ENTITY, THE PRIMARY PURPOSE FOR WHICH THIS CLUB IS ORGANIZED AND ITS PRIMARY MISSION IS TO PROVIDE A MEDIUM THROUGH WHICH ITS MEMBERS MAY PARTICIPATE IN THE SPORT OF YACHTING AND TO PROMOTE AND FOSTER INTEREST IN THE KNOWLEDGE OF YACHTING, BOATING, NAVIGATION, AND OTHER MARITIME ACTIVITIES, AND TO COOPERATE WITH FEDERAL, STATE, AND MUNICIPAL OFFICIALS IN THE PROTECTION OF LIFE AND PROPERTY ON THE HIGH SEAS AND WITHIN THE WATERS OF THE STATE OF HAWAII. CORINTHIANISM SHALL DOMINATE ALL ACTIVITIES OF THE CLUB. SUBJECT TO THE CLUB'S PRIMARY PURPOSE AND MISSION, THE CLUB MAY OFFER SUCH SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS AS ARE CONSISTENT WITH ITS NONPROFIT, TAX EXEMPT STATUS. false false 1767991 THE CLUB OPERATES A FULL SERVICE RESTAURANT FOR ITS MEMBERS AND THEIR GUESTS. THE CLUB'S DINING ROOM FACILITIES ALSO PROVIDES A MEETING PLACE FOR SOCIAL EVENTS. 390099 THE CLUB MAINTAINS DOCK AND MOORING FACILITIES FOR ITS MEMBERS AND VISITING YACHTSMEN. 54192 THE CLUB OPERATES A BOUTIQUE WHICH SELLS CLOTHING AND OTHER LOGO MERCHANDISE TO ITS MEMBERS AND THEIR GUESTS. 2212282 false false false false false false false false false true false false true 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 24 0 true 0 true true false false false true true 143089 478097 false false false X 10 10 false false false false true true true true true false false true true true true true true true false false X X KIMBERLY FERRER 8089554405 1599 ALA MOANA BLVD HONOLULU HI 96814 X RONALD GRIDLEY RONALD GRIDLEY COMMODORE 30.00 X X 0 0 0 PETER GASKELL VICE COMMODO 10.00 X X 0 0 0 SEAN DOYLE REAR COMMODO 5.00 X X 0 0 0 CHRISTINE CLOTHIER TREASURER 20.00 X X 0 0 0 MICHAEL MCDONALD DIRECTOR 5.00 X 0 0 0 GARY EVONIUK DIRECTOR 15.00 X 0 0 0 RICHARD PORTER DIRECTOR 5.00 X 0 0 0 CHRISTINE DENTON SECRETARY 20.00 X X 0 0 0 IAN SCOTT PAST COMMODO 20.00 X 0 0 0 DAVID MCCOMAS REAR COMMODO 5.00 X X 0 0 0 false false false MEMBERSHIP DUES 713910 1444782 1444782 MOORING, LOCKERS 713910 727801 727801 MOORING, LOCKERS 713910 124589 124589 SAILING, PADDLING 900099 89325 89325 VENDING, MISC 900099 53065 53065 57900 57900 2497462 2599 2599 RESTAURANT 713910 809656 809656 RESTAURANT 900099 295020 295020 SALE OF INV - BOATIQUE 21288 21288 3188 3188 1129152 3629213 3148516 480697 X 1188410 361099 168866 11780 10157 390752 2333 233777 596852 924 100443 165920 ENTERTAINMENT/MUSIC 83245 TAXES/LICENSES 79037 REPAIRS AND MAINTENANCE 69699 BANK FEES 68208 92477 3623979 0 0 0 -169241 289200 112281 99744 55120 52272 279274 126109 6158534 4586735 714581 1571799 1749690 764584 2741705 2903708 192680 308454 101370 110000 395593 427958 689643 846412 X 2052062 2057296 2052062 2057296 2741705 2903708 5234 X true X false true false 4552657 3611032 941625 1605877 975703 630174 1571799 BOARD RESTRICTED FUNDS 764584 764584 ACCRUED EXPENSES 427958 427958 3629213 3629213 3629213 3623979 3623979 3623979 FORM 990 - ORGANIZATION'S MISSION THIS CLUB IS ORGANIZED AND SHALL OPERATE TO PROVIDE FOR THE PLEASURE, RECREATION AND OTHER NONPROFITABLE PURPOSES OF ITS MEMBERS, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. CONSISTENT WITH ITS STATUS AS A SECTION 501(C)(7) TAX EXEMPT ENTITY, THE PRIMARY PURPOSE FOR WHICH THIS CLUB IS ORGANIZED AND ITS PRIMARY MISSION IS TO PROVIDE A MEDIUM THROUGH WHICH ITS MEMBERS MAY PARTICIPATE IN THE SPORT OF YACHTING AND TO PROMOTE AND FOSTER INTEREST IN THE KNOWLEDGE OF YACHTING, BOATING, NAVIGATION, AND OTHER MARITIME ACTIVITIES, AND TO COOPERATE WITH FEDERAL, STATE, AND MUNICIPAL OFFICIALS IN THE PROTECTION OF LIFE AND PROPERTY ON THE HIGH SEAS AND WITHIN THE WATERS OF THE STATE OF HAWAII. CORINTHIANISM SHALL DOMINATE ALL ACTIVITIES OF THE CLUB. SUBJECT TO THE CLUB'S PRIMARY PURPOSE AND MISSION, THE CLUB MAY OFFER SUCH SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS AS ARE CONSISTENT WITH ITS NONPROFIT, TAX EXEMPT STATUS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERSHIP, EACH WITH VARYING QUALIFICATIONS FOR ELIGIBILITY, RIGHTS AND PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A THREE CLASSES OF MEMBERSHIP (REGULAR, LIFE AND HONORARY LIFE) HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B CAPITAL EXPENDITURES IN EXCESS OF LIMITS AS SET FORTH IN THE BYLAWS REQUIRE APPROVAL BY THE VOTING MEMBERS. THE BYLAWS SET FORTH THE CRITERIA BY WHICH THEY CAN ONLY BE AMENDED BY THE VOTING MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 SENT TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C IN JANUARY OF EACH YEAR, THE CLUB DISTRIBUTES COPIES OF RELATED POLICIES AND OBTAINS A SIGNED ACKNOWLEDGEMENT AND RECEIPT FOR THE POLICIES AS WELL AS A SIGNED DISCLOSURE STATEMENT FROM EACH MEMBER OF THE GOVERNING BODY, THE GENERAL MANAGER AND OTHERS WITH PURCHASING AUTHORITY (MANAGEMENT PERSONS). DURING THE YEAR, PURCHASES AND CONTRACTS OVER LIMITS SPECIFIED IN THE POLICIES ARE APPROVED BY THE GOVERNING BODY AND MONITORED BY THE GENERAL MANAGER. PERIODICALLY, THE CLUB'S FINANCE COMMITTEE, WHICH IS INDEPENDENT OF THE MANAGEMENT PERSONS, REVIEWS PURCHASES AND CONTRACTS FOR COMPLIANCE WITH THE POLICIES, AND AS APPROPRIATE IDENTIFIES POTENTIAL CONFLICTS FOR ENFORCEMENT ACTION BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE ORGANIZATION'S GENERAL MANAGER IS SUBJECT TO THE REVIEW AND APPROVAL OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC, HOWEVER THEY ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES 252,047 0 0 SECURITY SERVICES 138,705 0 0 TOTAL 390,752 0 0