Form 990-ez, Part I, Line 16
“Expenses office expense 67 insurance 5,829 dues & subscriptions 1,416 fuel 53 grounds/track maintenance 352 licenses & permits 317 track supplies 309 non-investment depreciation 7,748 total 16,091”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$205,531
Flat from 2021
Net Assets
$204,318
No earlier filing loaded for comparison.
Liabilities
Flat$1,213
Flat from 2021
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$23,845
Flat from 2021
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 11, 2022
- Return Version
- 2021v4.0
Mission and Program Overview
Mission
To promote and understand the safe use and operation of motor vehicles, to learn and understand the fundamentals and mechanical operations of vehicles.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE GOOD SPORTSMANSHIP AND FELLOWSHIP AMONG ITS MEMBERS AND THE COMMUNITY, AND TO PROVIDE AND REGULATE MOTOR SPORTS ACTIVITIES. | - | $15,553 |
| TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK CAIRES | Treasurer | - | $0 | - | - |
| KALEO FREITAS | President | - | $0 | - | - |
| RAY ORIKASA | Vice Preside | - | $0 | - | - |
| CAROL KURISU | Secretary | - | $0 | - | - |
| MICHAEL MENDOZA | Director | - | $0 | - | - |
| ERIK KOLLIST | Director | - | $0 | - | - |
| RANDY STOPNIK | Director | - | $0 | - | - |
| NELSON JORDET | Director | - | $0 | - | - |
| ROBERT BOTELHO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Isle Timing Association
- EIN
- 99-0237316
- Phone
- 8082445531
- Address
- PO BOX 330490, KAHULUI, HI 96733
Signing Officer
- Name
- Mark Caires
- Title
- Treasurer
- Phone
- 8082445531
- Signed
- 2022-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kawahara Hu Llp
- Address
- 77 HOOKELE ST FL 3, KAHULUI, HI 96732
- Preparer
- Robert S Kawahara
- Phone
- 8082445531
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,102 4,102 prepaid expenses and deferred charges 3,167 3,286 fixed assets 250,173 235,359 less accumulated depreciation 163,138 156,072 work in progress 40,649 40,649 software 6,246 6,246 less accumulated amortization 6,246 6,246 total 134,953 127,324”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 522 1,213”
Form 990-ez, Part III
“To promote and understand the safe use and operation of motor vehicles, to learn and understand the fundamentals and mechanical operations of vehicles.”
Form 990-ez, Part III, Line 31
“To promote and understand the safe use and operation of motor vehicles, to learn and understand the fundamentals and mechanical operations of vehicles.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127324 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE GOOD SPORTSMANSHIP AND FELLOWSHIP AMONG ITS MEMBERS AND THE COMMUNITY, AND TO PROVIDE AND REGULATE MOTOR SPORTS ACTIVITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 452570 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 67 INSURANCE 5,829 DUES & SUBSCRIPTIONS 1,416 FUEL 53 GROUNDS/TRACK MAINTENANCE 352 LICENSES & PERMITS 317 TRACK SUPPLIES 309 NON-INVESTMENT DEPRECIATION 7,748 TOTAL 16,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,102 4,102 PREPAID EXPENSES AND DEFERRED CHARGES 3,167 3,286 FIXED ASSETS 250,173 235,359 LESS ACCUMULATED DEPRECIATION 163,138 156,072 WORK IN PROGRESS 40,649 40,649 SOFTWARE 6,246 6,246 LESS ACCUMULATED AMORTIZATION 6,246 6,246 TOTAL 134,953 127,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 522 1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE AND UNDERSTAND THE SAFE USE AND OPERATION OF MOTOR VEHICLES, TO LEARN AND UNDERSTAND THE FUNDAMENTALS AND MECHANICAL OPERATIONS OF VEHICLES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY ISLE TIMING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96733 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 844041433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAWAHARA HU LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 77 HOOKELE ST FL 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAHULUI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96732 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8082445531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT S KAWAHARA |
| ReturnHeader/ReturnTs | 0 | 2022-09-09T21:44:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CAIRES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,531
- Liabilities
- $1,213
- Net assets
- $204,318
- Revenue
- -
- Expenses
- $23,845
- Net income
- -