2025-06-26T00:30:43Z 2025-03-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 105F KANSAS CITY MO 64108 990 2024-04-01 237318788 BOUTIKI BOUT 8084226662 640 CLUB ROAD Pearl Harbor HI 96860 JULIE SMITH CHAIRMAN 8084226662 2025-06-25 false true Larene Ishitani P00870089 8004725625 2025-06-25 2024 2025-03-06 01:10:19Z JULIE SMITH 640 CLUB ROAD Pearl Harbor HI 96860 319400 false X N/A X 1973 HI TO PROVIDE FUNDS FOR LOCAL COMMUNITY NON-PROFIT ORGANIZATIONS FOR THEIR EDUCATIONAL AND SOCIAL WELFARE 5 0 13 10 0 0 0 36 36 164676 152840 164712 152876 40752 46215 0 67211 74848 0 0 51629 38150 159592 159213 5120 -6337 513863 508689 11502 14365 502361 494324 X TO PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS FOR THE IMPROVEMENT OF THE QUALITY OF MILITARY LIFE. ADDITIONALLY, THE ORGANIZATION PROVIDES A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE AND QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN false false 159213 45367 152876 LINE 4A. OPERATION OF GIFT SHOP FOR THE BENEFIT OF MANY LOCAL COMMUNITY MILITARY AFFILATED ORGANIZATIONS. FUNDS ARE ALLOCATED TO SUCH ORGANIZATIONS FOR EDUCATIONAL AND SOCIAL WELFARE SUPPORT. THE LARGEST GRANT WAS $5000.00 LINE 4B. SPACE FOR FACILITYT IS DONATED BY THE US NAVY. THIS INCLUDES BUILDING UPKEEP AND UTILITIES. VALUE $30,000 LINE 4C. ALL SERVICES FOR OPERATIONS OF STORE ARE PROVIDED BY VOLUNTEERS, EXCEPT FOR THE MANAGERS, THE BOOKKEEPER AND CASHIERS 159213 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 true false false false false false false false false false false false false false false false false false false true 13 0 true 13 true false false false false false false false false false false false false false false false 0 false false false false X 5 0 false false false false false false false true false false false true true true true true true true true false HI X KAREN KIPPE 8084226662 640 CLUB ROAD Pearl Harbor HI 96860 JULIE SMITH CHAIRMAN 15.00 X X 18000 0 0 HEATHER LONG VICE-CHAIRMAN 15.00 X X 10493 0 0 KAREN KIPPE TREASURER/BOOKKEEPER 15.00 X X 11586 0 0 BETH MORGAN SECRETARY 2.00 X X 0 0 0 GINA KOEHLER ADVISOR 1.00 X 0 0 0 MARIESA HOLLOWAY RECEIVER 10.00 X 849 0 0 40928 false false false 36 36 319364 166524 152840 152840 152876 152876 45367 45367 848 848 40928 40928 27136 27136 469 469 6315 6315 62 62 3817 3817 805 805 862 862 848 848 5151 5151 4483 4483 3219 3219 GENERAL EXCISE TAX 8634 8634 BANK CHARGES & FEE 72 72 CREDIT CARD FEES 746 746 MERCHANT SERVICE FEES 7032 7032 2419 2419 159213 159213 0 0 122472 122019 174 367148 366367 2363 2788 79199 61858 21880 17341 513863 508689 3693 2016 7809 12349 11502 14365 502361 494324 502361 494324 513863 508689 -6337 -1700 X false false false 50345 39589 10756 28854 22269 6585 17341 GIFT CARD 7666 PAYROLL TAXES 521 PAYROLL SUSPENSE ACCOUNT 2517 DEFFERED TAX ASSETS 1645 12349 false AMERICAN LEGION AUXILIARY HI GIRLS 982 HAO STREET HONOLULU HI 96821 990086344 750 MEALS, PROGRAM MATERIALS, TSHIRTS ARMED SERVICES YMCA OF HONOLULU 100 MCCHORD ST BLD 1859 JBPHH HI 96853 990075037 5000 FOOD FOR FAMILIES, COMMISSARY GIFT CARDS BOY SCOUT TROOP 135 BLUE EAGLES 95-1087 WIKAO ST MILILANI HI 96789 990220319 250 NATIONAL YOUTH LEADERSHIP TRAINING CUB SCOUT PACK 166 139 DAWSON ROAD WAHIAWA HI 96786 800255507 143 CAMPING SUPPLIES CUB SCOUT PACK 3297 1715 URBY DRIVE AIEA HI 96701 990220319 500 LOW ROPES COURSE AND STEM PROGRAM KITS HICKAM HURRICANES SWIM TEAM PMB 210 PO BOX 30800 HONOLULU HI 96818 204691689 1500 SWIM EQUIPMENT, OUTDOOR LIGHTS HOME PORT HOSPITALITY HOUSE 98-1972 HOALA STREET AIEA HI 96701 846027655 2500 ONE MONTH FOOD BUDGET TO SERVE 35 MILITARY SERVICE MEMBER MOKULELE ELEMENTARY SCHOOL 250 AUPAKA STREET HONOLULU HI 96818 990266482 1505 STUDENT PLANNERS MOKULELE ELEMENTARY SCHOOL PTO 250 AUPAKA STREET HONOLULU HI 96818 990266482 1400 SUPPLIES, EQUIPMENT, BOOKS, GAMES, HYDROPONICS GARDEN SUPPLIES NAVY LEAGUE P O BOX 31032 HONOLULU HI 96820 237449195 1500 HELP SUPPORT TROOP 941 SEA CADETS, HELP SUPPORT NUMEROUS EVENTS AROUND THE BASE NAVY MARINE CORPS RELIEF SOCIETY 875 N RANDOLPH STREET ARLINGTON VA 22203 530204618 2000 BASIC LOCAL IMMEDIATE NEEDS, EMERGENCY TRANSPORATION, VEHICLE REPAIRS, MEDICAL, AND EDUCTIONAL EXPEN NIMITZ ELEMENTARY PTO 520 MAIN STREET HONOLULU HI 96818 237209359 1850 PURCHASE 385 BOOKS FOR NEW BOOK VENDING MACHINE OPERATION HOMEFRONT 17319 SAN PEDRO AVENUE SUITE 505 SAN ANTONIO TX 78232 320033325 5000 350 HOLIDAY MEALS FOR MILITARY PEARL HARBOR KAI ELEMENTARY SCHOOL 1 C AVENUE HONOLULU HI 96818 990266482 1500 IPADS AND IPENCILS PEARL HARBOR YACHT CLUB 57 ARIZONA MEMORIAL DRIVE SLIP 47 HONOLULU HI 96818 464880717 200 LIABILITY INSURANCE, HOSTING REGATTAS, ANNUAL MEMBERSHIPS, MARKETING MATERIALS PROTESTANT WOMEN OF THE CHAPEL HAWAII SOUTH 1085 BOUGAINVILLE LOOOP HONOLULU HI 96818 990227722 1600 WORKS BOOKS FOR BIBLE STUDY RADFORD HIGH SCHOOL 4361 SALT LAKE BLVD HONOLULU HI 96818 990266482 3500 HELP PAY FOR HUDDLEBOX RADFORD HIGH SCHOOL MUSIC BOOSTERS 4361 SALT LAKE BLVD HONOLULU HI 96818 272890160 1000 TRUCK RENTALS, MARKETING MATERIALS, PRODUCTIONS LICENSING FEES RADFORD HIGH SCHOOL PTSA 4361 SALT LAKE BLVD HONOLULU HI 96818 320534144 1000 FOOD, DRINK, CUTLERY, GAMMY FRUIT SNACKS, TEACHER GOODY BAGS SCOUTS 24 139 DAWSON ROAD WAHIAWA HI 96786 530228515 869 CAMPING GEAR FOR THE BOYS AND GIRLS TROOPS TEN LIVES 3222 WOODLAWN DR HONOLULU HI 96822 271336479 1500 MEDICAL EXPENSES TO SPAY AND NEUTER CATS, EQUIPMENT, FOOD, LITTER, MARKETING EXPENSES THERAPEUTIC HORSEMANSHIP OF HAWAII P O BOX 138 WAIMANALO HI 96795 990211666 4000 6-LIVESTOCK PANELS, 7-METAL ROOFING SHEETS, 5-SHELTER/SHADE TENTS, 1-OUTDOOR SHED UNITED THROUGH READING 1455 FRAZEE ROAD SUITE 500 SAN DIEGO CA 92108 330373000 1200 CONTINUED SUPPORT OF THE PROGRAM IN HAWAII USO HAWAII 4825 BOUGAINVILLE DR ROOM 210 HONOLULU HI 96818 131610451 3200 EVENTS-HALLOWEEN, THANKSGIVING FOR SINGLE SAILORS, FAMILY NIGHT OUT, UNIT BBQ, SPOUSE ENRICHMENT PRO WHEELER ELEMENTARY SCHOOL PTSO 1 WHEELER ARMY AIRFIELD WAHIAWA HI 96786 450572005 1000 CITIZEN OF THE QUARTER WHEELER MIDDLE SCHOOL PTSO 2 WHEELER ARMY AIRFIELD WAHIAWA HI 96786 472924503 900 PIZZA PARTY, BEGINNING OF THE YEAR TEACHER BRUNCH, FAMILY NIGHTS FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: SUPPORT AND IMPROVEMENT OF MILITARY LIFE. A SECONDARY PURPOSE IS TO PROVIDE A SHOP WHERE THE MILITARY AND DOD COMMUNITY AND THEIR GUESTS CAN PURCHASE UNIQUE, QUALITY ITEMS AT REASONABLE PRICES, PROVIDE AN OPPORTUNITY FOR VOLUNTEER SERVICE, AND FOSTER CAMARADERIE AMOUNG THE ARMED FORCES FORM 990, PART VI, SECTION A, LINE 8B: THE BOARD DOES NOT HAVE NOR DOES THE ORGANIZATION HAVE COMMITTEE. THE BOARD HANDLES ALL SUCH MANNERS AND DOES RECORD PROCEEDING WITH MINUTES FORM 990, PART VI, SECTION B, LINE 11B: BOARD REVIEWS THE RETURN WITH EXPLAINATIONS BY PREPARER AT A DOCUMENTED BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C: ANNUALLY EACH OFFICER AND BOARD MEMBER IS REQUIRED TO FILE A STATEMENT SIGNIFYING THAT THEY DID NOT HAVE A CONFLICT OF INTEREST. STATEMENTS IS KEPT WITH MINUTES FORM 990, PART VI, SECTION B, LINE 15: WAGES OF OFFICERS ARE RECOMMENDED TO THE INDEPENDENT DIRECTORS FOR THEIR APPROVAL. COMPARATIVE WAGES ARE CONSIDERED ALONG W/LEVEL OF RESPONSIBILITIES AND HOURS INVOLVED FORM 990, PART VI, SECTION C, LINE 18 AND LINE 19: ORGANIZATION ALLOWS PUBLIC TO REVIEW THE GOVERNING DOCUMENTS UPON REQUEST EITHER ON PREMISES OR BY MAIL