Civic Intelligence

Oahu Country Club

EIN 99-0050650 • 501(c)7 • Honolulu, HI

View Organization Page

Profile

To provide golf and social facilities to a family-oriented membership consistent with the traditions of the club through quality services and sound financial policies.

150 Country Club RoadHonolulu, HI 96817

www.oahucountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.52x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$196,978

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$24,147,334

Up $1,705,842 (+7.6%) from 2023

Liabilities

Down

$7,921,787

Down $86,467 (-1.1%) from 2023

Net Assets

Up

$16,225,547

Up $1,792,309 (+12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$15,249,052

Up $1,654,680 (+12%) from 2023

Expenses

Up

$13,461,324

Up $688,628 (+5.4%) from 2023

Net Income

Up

$1,787,728

Up $966,052 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,548,520Liabilities 2011: $3,960,800Net Assets 2011: $9,587,7202011Assets 2012: $12,632,587Liabilities 2012: $2,863,272Net Assets 2012: $9,769,3152012Assets 2013: $12,628,902Liabilities 2013: $2,001,416Net Assets 2013: $10,627,4862013Assets 2014: $13,236,963Liabilities 2014: $2,232,196Net Assets 2014: $11,004,7672014Assets 2015: $13,457,811Liabilities 2015: $2,183,764Net Assets 2015: $11,274,0472015Assets 2016: $13,370,244Liabilities 2016: $2,103,221Net Assets 2016: $11,267,0232016Assets 2017: $12,817,131Liabilities 2017: $1,957,500Net Assets 2017: $10,859,6312017Assets 2018: $13,705,974Liabilities 2018: $2,006,124Net Assets 2018: $11,699,8502018Assets 2019: $15,762,971Liabilities 2019: $3,607,795Net Assets 2019: $12,155,1762019Assets 2020: $17,635,329Liabilities 2020: $5,297,115Net Assets 2020: $12,338,2142020Assets 2021: $21,902,638Liabilities 2021: $8,700,128Net Assets 2021: $13,202,5102021Assets 2022: $21,871,149Liabilities 2022: $8,259,252Net Assets 2022: $13,611,8972022Assets 2023: $22,441,492Liabilities 2023: $8,008,254Net Assets 2023: $14,433,2382023Assets 2024: $24,147,334Liabilities 2024: $7,921,787Net Assets 2024: $16,225,5472024

Highlighted filing

2024

Assets$24,147,334
Liabilities$7,921,787
Net Assets$16,225,547
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,7852011Expenses 2012: $8,405,1712012Expenses 2013: $8,329,9652013Revenue 2014: $9,013,894Expenses 2014: $8,607,999Net Income 2014: $405,8952014Revenue 2015: $9,090,428Expenses 2015: $8,778,483Net Income 2015: $311,9452015Revenue 2016: $8,829,368Expenses 2016: $8,807,862Net Income 2016: $21,5062016Revenue 2017: $8,870,493Expenses 2017: $9,277,407Net Income 2017: -$406,9142017Revenue 2018: $10,033,557Expenses 2018: $9,192,863Net Income 2018: $840,6942018Revenue 2019: $10,070,619Expenses 2019: $9,614,836Net Income 2019: $455,7832019Revenue 2020: $9,498,566Expenses 2020: $9,315,106Net Income 2020: $183,4602020Revenue 2021: $8,996,727Expenses 2021: $8,131,987Net Income 2021: $864,7402021Revenue 2022: $11,423,263Expenses 2022: $11,013,493Net Income 2022: $409,7702022Revenue 2023: $13,594,372Expenses 2023: $12,772,696Net Income 2023: $821,6762023Revenue 2024: $15,249,052Expenses 2024: $13,461,324Net Income 2024: $1,787,7282024

Highlighted filing

2024

Revenue$15,249,052
Expenses$13,461,324
Net Income$1,787,728
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,147,334
Liabilities
$7,921,787
Net assets
$16,225,547
Revenue
$15,249,052
Expenses
$13,461,324
Net income
$1,787,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$7.92$16.2$15.2$13.5$1.79
2023Summary only. Only limited summary data is available for this year.$22.4$8.01$14.4$13.6$12.8$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$8.26$13.6$11.4$11.0$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$8.70$13.2$9.00$8.13$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$5.30$12.3$9.50$9.32$0.18
2019Summary only. Only limited summary data is available for this year.$15.8$3.61$12.2$10.1$9.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.01$11.7$10.0$9.19$0.84
2017Summary only. Only limited summary data is available for this year.$12.8$1.96$10.9$8.87$9.28$0.41
2016Detailed filing. Detailed filing data is available for this year.$13.4$2.10$11.3$8.83$8.81$0.02
2015Summary only. Only limited summary data is available for this year.$13.5$2.18$11.3$9.09$8.78$0.31
2014Summary only. Only limited summary data is available for this year.$13.2$2.23$11.0$9.01$8.61$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.00$10.6$8.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.86$9.77$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.96$9.59$7.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$16,978,221
Mission and Program Overview

Mission

To provide golf and social facilities to a family-oriented membership consistent with the traditions of the club through quality services and sound financial policies.

To provide golf and social facilities to a family-oriented membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,796,687$17,374,379▼ $422,308
Savings and Temporary Cash Investments$3,366,621$4,852,074▲ $1,485,453
Accounts Receivable$597,165$718,531▲ $121,366
Inventories for Sale or Use$345,820$374,935▲ $29,115
Prepaid Expenses and Deferred Charges$24,791$58,586▲ $33,795
Total Assets$22,441,492$24,147,334▲ $1,705,842
Other Assets Total$310,408$768,829▲ $458,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,701,363$6,588,459▼ $112,904
Other Liabilities$871,920$939,084▲ $67,164
Accounts Payable and Accrued Expenses$434,971$394,244▼ $40,727
Total Liabilities$8,008,254$7,921,787▼ $86,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,356,451$16,119,543▲ $1,763,092
Net Assets With Donor Restrictions$76,787$106,004▲ $29,217
Total Net Assets Fund Balance$14,433,238$16,225,547▲ $1,792,309
Total Liabilities and Net Assets / Fund Balance$22,441,492$24,147,334▲ $1,705,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,754,151$7,084,602$18,838,753
Equipment$1,378,814$5,466,728$6,845,542
Other Land Buildings$4,105,831$2,566,813$6,672,644
Land$135,583-$135,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$27,062-▲ $10-$27,072
2022$27,054-▲ $8-$27,062
2021$7,000-▲ $20,054-$27,054
2020$7,000---$7,000
2019$7,000---$7,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Jack KrauseGeneral ManagerFT$179,435$17,543$196,978
Stephen SimHead Golf ProfessionalFT$157,491$16,896$174,387
Ryan BorrisGrounds SuperintendentFT$160,452$13,609$174,061
Gracie GraceController/Director of Human ResourceFT$155,950$17,045$172,995
Oswaldo RabagoFood and Beverage DirectorFT$127,941$14,285$142,226

Board Members and Trustees

NameTitle
Alex KinzlerDirector/ House Chair
Denis K IsonoEx Officio/ B&f Chair
Brandan W L KopEx Officio/ Golf Chair
Hiroshi AkimotoEx Officio/ Grounds Chair
Eric H SonnenbergPresident
John R PenebackerFirst Vice President
Rodney M HaranoSecond Vice President
Donald Zeke J SchmusDirector
James C McwhinnieDirector
James K TamDirector
Scotty AndersonDirector
Peter BurnsSecretary
Gary T OkamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,786,613
Program Service Revenue
$9,930,067
Investment Income
$139,051
Other Revenue
$3,393,321
Change in Net Assets
$1,787,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,248,633
Revenue Not Reported on Financial Statements
$419
Revenue Not Reported on Form 990
$1,734,172
Other Revenue Adjustments
$419
Total Revenue per Audited Statements
$16,982,805
Total Revenue per Form 990
$15,249,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,175,489
Other Expenses$5,285,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,877,667
Other Employee Benefits---$1,548,434
Depreciation Depletion---$1,183,935
Occupancy---$1,004,179
All Other Expenses---$731,640
Payroll Taxes---$536,149
Office Expenses---$383,300
Current Officers, Directors, Trustees, and Key Employees---$213,239
Insurance---$200,691
Interest---$194,766
Other Expenses---$180,300
Fees for Services Other---$84,864
Travel---$12,807
Total Functional Expenses$0$0$0$13,461,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,190,496
Expenses per Audited Statements$13,461,324
Total Expenses per Form 990$13,461,324
Expenses Not Reported on Form 990$1,729,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries, Wages and Vacation$630,892
Unearned Membership Dues$208,575
Accrued Payroll Taxes and Other$91,215
Accrued Pension and Other$8,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's voting members elect three new directors annually and approve certain decisions of the board involving real property, loans or expenditures exceeding a stated dollar threshold or substantial changes to the golf course.”

Form 990, Part VI, Section A, Line 7A

“The organization's voting members elect three new directors at each annual meeting.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the board involving real property, loans or expenditures exceeding a stated dollar threshold and substantial changes to the golf course require prior authorization from the organization's voting members.”

Form 990, Part VI, Section B, Line 11B

“The organization's financial controller reviews the form 990 and forwards it to the treasurer and finance committee for review and for signature prior to filing of the form. The form 990 is made available to its members at its business office.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors are given a copy of the conflict of interest policy when they are appointed and signs an acknowledgement & consent form.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the general manager position which was filled by john krause was reviewed by the management committee using comparative industry standards such as the club industry report. The last compensation review was in january 2021. Officers and directors are not compensated and the organization did not have any key employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oahu Country Club
EIN
99-0050650
Phone
8085956331
Address
150 COUNTRY CLUB ROAD, HONOLULU, HI 96817

Signing Officer

Name
John Krause
Title
General Manager
Phone
8085956331
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Krause
Formed
1906
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
191
Volunteers
120

Preparer

Firm
N&k Cpas Inc
Address
999 BISHOP ST STE 2200, HONOLULU, HI 96813
Preparer
Won J Lee
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fuel tax credit -419. Restricted net assets released - fine art 5,000.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The art fund is collected from members and used to purchase art that the organization's board of directors believe that the members will enjoy in the clubhouse while they are at the club.”

PART V, LINE 4:

“The intended use of the contribution has not yet been determined by the donor.”

PART X, LINE 2:

“Oahu country club (the club) is recognized as a tax-exempt organization pursuant to internal revenue code section 501(c)(7). The club is also exempt from state income taxes. As an exempt organization, however, the club is subject to a tax on unrelated business income. Unrelated business income includes income from investments and income generated from non-members or the general public less allowable expenses directly related to the production of such income. During the fiscal year ended june 30, 2024, the club incurred unrelated business income tax expense of approximately $42,400 as a result of interest income earned. No unrelated business income tax expense was incurred during the year ended june 30, 2023. The club recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. The club has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgement to apply.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop - cost of goods sold 334,225. Food & beverage - cost of goods sold 1,394,947. Restricted net assets released - fine art 5,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUEL TAX CREDIT 419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pro shop - cost of goods sold 334,225. Food & beverage - cost of goods sold 1,394,947.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm11HIROSHI AKIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX KINZLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN JACK KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14GRACIE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm15RYAN BORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN SIM
IRS990/Form990PartVIISectionAGrp/PersonNm17OSWALDO RABAGO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX OFFICIO/ B&F CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO/ GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO/ GROUNDS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/ HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER/DIR. OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOOD AND BEVERAGE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01786613
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GOLF AND SOCIAL FACILITIES TO A FAMILY-ORIENTED MEMBERSHIP CONSISTENT WITH THE TRADITIONS OF THE CLUB THROUGH QUALITY SERVICES AND SOUND FINANCIAL POLICIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt016225547
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02635655
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03274354
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0638699
IRS990/NetUnrelatedBusTxblIncmAmt0124286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014356451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016119543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01004179
IRS990/OfficeExpensesGrp/TotalAmt0383300
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0768829
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES PAYOUT
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IRS990/OtherExpensesGrp/TotalAmt3180300
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IRS990/PrincipalOfficerNm0JOHN KRAUSE
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04852074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0297829
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011754151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07084602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018838753
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EXHIBITION IN CLUBHOUSE
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027072
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027054
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED MEMBERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SALARIES, WAGES AND VACATION
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IRS990ScheduleD/RevenueSubtotalAmt015248633
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ART FUND IS COLLECTED FROM MEMBERS AND USED TO PURCHASE ART THAT THE ORGANIZATION'S BOARD OF DIRECTORS BELIEVE THAT THE MEMBERS WILL ENJOY IN THE CLUBHOUSE WHILE THEY ARE AT THE CLUB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE OF THE CONTRIBUTION HAS NOT YET BEEN DETERMINED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OAHU COUNTRY CLUB (THE CLUB) IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS ALSO EXEMPT FROM STATE INCOME TAXES. AS AN EXEMPT ORGANIZATION, HOWEVER, THE CLUB IS SUBJECT TO A TAX ON UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME INCLUDES INCOME FROM INVESTMENTS AND INCOME GENERATED FROM NON-MEMBERS OR THE GENERAL PUBLIC LESS ALLOWABLE EXPENSES DIRECTLY RELATED TO THE PRODUCTION OF SUCH INCOME. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THE CLUB INCURRED UNRELATED BUSINESS INCOME TAX EXPENSE OF APPROXIMATELY $42,400 AS A RESULT OF INTEREST INCOME EARNED. NO UNRELATED BUSINESS INCOME TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED JUNE 30, 2023. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRO SHOP - COST OF GOODS SOLD 334,225. FOOD & BEVERAGE - COST OF GOODS SOLD 1,394,947. RESTRICTED NET ASSETS RELEASED - FINE ART 5,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUEL TAX CREDIT 419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PRO SHOP - COST OF GOODS SOLD 334,225. FOOD & BEVERAGE - COST OF GOODS SOLD 1,394,947.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:

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