Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 99-0043990 • 501(c)7 • Kaneohe, HI
Profile
Provide members yachting activities and promote sailing knowledge and social activites among members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$5,061,842
Up $231,197 (+4.8%) from 2023
Liabilities
Up$451,170
Up $126,375 (+39%) from 2023
Net Assets
Up$4,610,672
Up $104,822 (+2.3%) from 2023
Revenue
Up$3,143,066
Up $466,026 (+17%) from 2023
Expenses
Up$3,038,966
Up $282,119 (+10%) from 2023
Net Income
Up$104,100
Up $183,907 (+230%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide members yachting activities and promote sailing knowledge and social activities among members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,684,414 | $2,624,939 | ▼ $59,475 |
| Savings and Temporary Cash Investments | $1,368,625 | $1,439,873 | ▲ $71,248 |
| Cash and Non-Interest-Bearing Accounts | $230,899 | $373,001 | ▲ $142,102 |
| Prepaid Expenses and Deferred Charges | $144,233 | $145,648 | ▲ $1,415 |
| Inventories for Sale or Use | $103,845 | $131,779 | ▲ $27,934 |
| Accounts Receivable | $57,049 | $123,308 | ▲ $66,259 |
| Total Assets | $4,830,645 | $5,061,842 | ▲ $231,197 |
| Other Assets Total | $241,580 | $223,294 | ▼ $18,286 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,435 | $234,305 | ▲ $42,870 |
| Deferred Revenue | $113,199 | $183,001 | ▲ $69,802 |
| Other Liabilities | $20,161 | $33,864 | ▲ $13,703 |
| Total Liabilities | $324,795 | $451,170 | ▲ $126,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,505,850 | $4,610,672 | ▲ $104,822 |
| Total Net Assets Fund Balance | $4,505,850 | $4,610,672 | ▲ $104,822 |
| Total Liabilities and Net Assets / Fund Balance | $4,830,645 | $5,061,842 | ▲ $231,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $254,968 | $1,837,669 | - |
| Land | $603,413 | - | - |
| Equipment | $246,184 | $1,183,410 | - |
| Leasehold Improvements | $1,520,374 | $4,467,810 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shaun Myers | Executive Director | FT | $109,678 | $109,678 |
| Name | Title |
|---|---|
| Andy Bates | Director |
| Dave Lammers | Director |
| Laura Morgan | Director |
| Jane Sawyer | Commodore |
| Victor Lozano | Rear Commodore |
| Kim Ickler | Secretary |
| Bill Atherton | Staff Commodore |
| Marcy Fleming | Treasurer |
| John Coller | Vice Commodore |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,619,888 |
| Salaries, Compensation, and Employee Benefits | $1,419,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,054,772 | - | - | $1,054,772 |
| Depreciation Depletion | $257,194 | - | - | $257,194 |
| Insurance | $239,719 | - | - | $239,719 |
| All Other Expenses | - | $218,172 | - | $218,172 |
| Occupancy | $161,200 | - | - | $161,200 |
| Office Expenses | $158,320 | - | - | $158,320 |
| Payroll Taxes | $145,480 | - | - | $145,480 |
| Current Officers, Directors, Trustees, and Key Employees | $109,678 | - | - | $109,678 |
| Other Employee Benefits | $109,148 | - | - | $109,148 |
| Fees for Services Accounting | $70,282 | - | - | $70,282 |
| Other Expenses | - | $65,643 | - | $65,643 |
| Fees for Services Other | $51,595 | - | - | $51,595 |
| Fees for Services Legal | $42,452 | - | - | $42,452 |
| Information Technology | $9,522 | - | - | $9,522 |
| Advertising | $9,455 | - | - | $9,455 |
| Total Functional Expenses | $2,418,817 | $620,149 | $0 | $3,038,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,601 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $33,864 |
“Yes, 665 members approved by board of directors.”
“Yes. There are 655 voting members that elect board of directors andapprove governing documents.”
“Yes, decisions subject to approval of members.”
“The 990 is presented to governing body at a meeting and signed by the treasurer.”
“Any conflict is brought to board of directors.”
“All key employees compensation subject to board approval.”
“AVAILABLE UPON REQUEST.”
“Dues, software and subscription: program service expenses 0. Management and general expenses 38,852. Fundraising expenses 0. Total expenses 38,852. Misc expense: program service expenses 0. Management and general expenses 34,569. Fundraising expenses 0. Total expenses 34,569. License and permits: program service expenses 0. Management and general expenses 29,040. Fundraising expenses 0. Total expenses 29,040. Entertainment: program service expenses 0. Management and general expenses 28,587. Fundraising expenses 0. Total expenses 28,587. Payroll admin fees: program service expenses 0. Management and general expenses 25,367. Fundraising expenses 0. Total expenses 25,367. Environment contract: program service expenses 0. Management and general expenses 14,571. Fundraising expenses 0. Total expenses 14,571. Sanitation and cleaning: program service expenses 0. Management and general expenses 13,493. Fundraising expenses 0. Total expenses 13,493. Equipment rental lease: program service expenses 0. Management and general expenses 11,132. Fundraising expenses 0. Total expenses 11,132. Communication expense: program service expenses 0. Management and general expenses 10,413. Fundraising expenses 0. Total expenses 10,413. Transportation: program service expenses 0. Management and general expenses 9,710. Fundraising expenses 0. Total expenses 9,710. Security and alarm: program service expenses 0. Management and general expenses 2,336. Fundraising expenses 0. Total expenses 2,336. Uniform: program service expenses 0. Management and general expenses 102. Fundraising expenses 0. Total expenses 102.”
“Prior period adjustment 721.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 191435 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234305 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123308 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITIES AMONG MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 218172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KANEOHE YACHT CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082474121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44-503 KANEOHE BAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANEOHE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 230899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109678 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109678 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 627697 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40813 |
| IRS990/CYOtherExpensesAmt | 0 | 1619888 |
| IRS990/CYOtherRevenueAmt | 0 | 593583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2508670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1419078 |
| IRS990/CYTotalExpensesAmt | 0 | 3038966 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3143066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 113199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 257194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257194 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70282 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42452 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIM ICKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LAMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL ATHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCY FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN COLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICTOR LOZANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE COMMODORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REAR COMMODORE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42601 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 3770763 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1146127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9522 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9522 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 85723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 239719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 239719 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 103845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 131779 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7488889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2684414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2624939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10113828 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITES AMONG MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4505850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4610672 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42601 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42601 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 518430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 518430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4505850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4610672 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158320 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158320 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 223294 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109148 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 110265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33864 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BANK CHARGES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32552 |
| IRS990/OtherRevenueTotalAmt | 0 | 32552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1054772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1054772 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145480 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 144233 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 145648 |
| IRS990/PrincipalOfficerNm | 0 | MARCY FLEMING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PIER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SAILING AND OTHER FEES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DECKHANDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1457390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 490387 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 477282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 83611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1457390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 490387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 477282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 83611 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42611 |
| IRS990/PYOtherExpensesAmt | 0 | 1477094 |
| IRS990/PYOtherRevenueAmt | 0 | 438178 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2196251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1279753 |
| IRS990/PYTotalExpensesAmt | 0 | 2756847 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2677040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1368625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1439873 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 254968 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1837669 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2092637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 246184 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1183410 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1429594 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 603413 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 603413 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1520374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4467810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5988184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2624939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33864 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES, 665 MEMBERS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES. THERE ARE 655 VOTING MEMBERS THAT ELECT BOARD OF DIRECTORS ANDAPPROVE GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, DECISIONS SUBJECT TO APPROVAL OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS PRESENTED TO GOVERNING BODY AT A MEETING AND SIGNED BY THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY CONFLICT IS BROUGHT TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL KEY EMPLOYEES COMPENSATION SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES, SOFTWARE AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,852. MISC EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,569. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,040. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,587. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,367. ENVIRONMENT CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,571. SANITATION AND CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,493. EQUIPMENT RENTAL LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,132. COMMUNICATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,413. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,710. SECURITY AND ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. UNIFORM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT 721. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4830645 |
| IRS990/TotalAssetsEOYAmt | 0 | 5061842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4830645 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5061842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 620149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2418817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3038966 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 324795 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 324795 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4505850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4610672 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2508670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42601 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100465 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3143066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4830645 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5061842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 44-503 KANEOHE BAY DRIVE |
| IRS990/USAddress/CityNm | 0 | KANEOHE |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KANEOHEYACHTCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCY FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KANEOHE YACHT CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANE |
| ReturnHeader/Filer/EIN | 0 | 990043990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 44-503 KANEOHE BAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANEOHE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461673144 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAULIMA TAX ADVISORY GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10360 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96816 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089099250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE HOE |
| ReturnHeader/ReturnTs | 0 | 2025-02-18T15:06:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.