Civic Intelligence

Windward Rotary Education Foundation

990 • Fiscal year 2020 • EIN 99-0304856

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Post Office Box 122Kailua, HI 96734

(808) 782-3200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-454%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$313,611

Down $16,052 (-4.9%) from 2019

Net Assets

Down

$313,611

Down $16,052 (-4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$3,533

Up $1,749 (+98%) from 2019

Expenses

Up

$19,585

Up $2,102 (+12%) from 2019

Net Income

Down

-$16,052

Down $353 (-2.2%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $193,447Liabilities 2010: $0Net Assets 2010: $193,4472010Assets 2011: $235,064Liabilities 2011: $0Net Assets 2011: $235,0642011Assets 2012: $240,944Liabilities 2012: $0Net Assets 2012: $240,9442012Assets 2013: $250,210Liabilities 2013: $0Net Assets 2013: $250,2102013Assets 2014: $259,536Liabilities 2014: $0Net Assets 2014: $259,5362014Assets 2015: $268,873Liabilities 2015: $0Net Assets 2015: $268,8732015Assets 2016: $286,373Liabilities 2016: $0Net Assets 2016: $286,3732016Assets 2017: $295,145Liabilities 2017: $0Net Assets 2017: $295,1452017Assets 2018: $345,362Liabilities 2018: $0Net Assets 2018: $345,3622018Assets 2019: $329,663Liabilities 2019: $0Net Assets 2019: $329,6632019Assets 2020: $313,611Liabilities 2020: $0Net Assets 2020: $313,6112020Assets 2021: $333,041Liabilities 2021: $0Net Assets 2021: $333,0412021Assets 2022: $325,696Liabilities 2022: $0Net Assets 2022: $325,6962022Assets 2023: $311,670Liabilities 2023: $0Net Assets 2023: $311,6702023Assets 2024: $323,157Liabilities 2024: $0Net Assets 2024: $323,1572024

Highlighted filing

2020

Assets$313,611
Liabilities$0
Net Assets$313,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $9,7692010Expenses 2011: $7,5442011Expenses 2012: $8,7292012Expenses 2013: $11,0132013Revenue 2014: $18,290Expenses 2014: $8,964Net Income 2014: $9,3262014Revenue 2015: $21,629Expenses 2015: $12,292Net Income 2015: $9,3372015Revenue 2016: $30,577Expenses 2016: $13,625Net Income 2016: $16,9522016Revenue 2017: $23,426Expenses 2017: $14,255Net Income 2017: $9,1712017Revenue 2018: $64,449Expenses 2018: $14,232Net Income 2018: $50,2172018Revenue 2019: $1,784Expenses 2019: $17,483Net Income 2019: -$15,6992019Revenue 2020: $3,533Expenses 2020: $19,585Net Income 2020: -$16,0522020Revenue 2021: $41,102Expenses 2021: $21,672Net Income 2021: $19,4302021Revenue 2022: $13,499Expenses 2022: $20,844Net Income 2022: -$7,3452022Revenue 2023: $10,248Expenses 2023: $24,274Net Income 2023: -$14,0262023Revenue 2024: $35,975Expenses 2024: $24,488Net Income 2024: $11,4872024

Highlighted filing

2020

Revenue$3,533
Expenses$19,585
Net Income-$16,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$239,348
Mission and Program Overview

Mission

To Grant Scholarship Funds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$329,663$313,611▼ $16,052
Investments in Publicly Traded Securities$323,343$285,521▼ $37,822
Savings and Temporary Cash Investments$4,117$27,010▲ $22,893
Cash and Non-Interest-Bearing Accounts$2,203$1,080▼ $1,123
Total Assets$329,663$313,611▼ $16,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$329,663$313,611▼ $16,052
Total Liabilities and Net Assets / Fund Balance$329,663$313,611▼ $16,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$329,663$2,152▲ $1,381-$313,611
2018$345,362$2,149▼ $365-$329,663
2017$295,145$22,079▲ $42,370-$345,362
2016$286,373$9,330▲ $14,096-$295,145
2015$268,873$5,379▲ $25,746-$286,373
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katherine BradenPresident/Director/Trustee
Michael IndieVice President/Director/Trustee
Dudley FosterDirector/Trustee
Ersel KilburnDirector/Trustee
Murry VisserDirector/Trustee
Roberta CestareSecretary/Director/Trustee
Steven ComesTreasurer/Director/Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,152
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$843
Change in Net Assets
$-16,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$4,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees$0$3,290$0$3,290
Fees for Services Accounting$0$981$0$981
Advertising$0$314$0$314
Total Functional Expenses$15,000$4,585$0$19,585
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windward Rotary Education Foundation
EIN
99-0304856
Phone
8087823200
Address
Post Office Box 122, Kailua, HI 96734

Signing Officer

Name
Steven Comes
Title
Treasurer
Phone
8087823200
Signed
2020-11-09

Organization Details

Principal Officer
Steven Comes
Formed
1993
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Morgan Accounting Services
Address
45-119 Seabury Pl, Kaneohe, HI 96744
Preparer
Laura K Morgan
Phone
8082476226
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

ARTICLES OF INCORPORATION - Article VIII "The corporation shall have no members"

Pt VI, Line 7A

The current sitting President of the Rotary Club of Windward Oahu appoints each member (of the governing body)/trustee/director for a three year term

Pt VI, Line 11B

A copy of this Return was emailed, reviewed and approved individually by members of the Board of Directors. Due to the restrictions in place by the State of Hawaii because of the COVID-19 pandemic the Board Meeting was held via Zoom.

Pt VI, Line 8A

Minutes are taken at each Board meeting, held approximately four times each year, then reviewed and approved at the subsequent meeting.

Pt VI, Line 8B

During the period of November 1, 2019 to February 15, 2020 the Scholarship Chair spent approximately 20 hours working with the local high school guidance counselors and answering student questions. On Saturday, February 15, 2020 the scholarship selection commitee, consisting of Mrs. Katherine Braden, Mrs. Roberta Cestare and Dudley Foster interviewed seven applicants from 8:00am to 11:30 am. Selecting the winners took approximately another hour. The Windward Rotary Education Foundation (WREF) awarded two scholarships this year. The WREF scholarship of $4,000 per year for four years for a total of $16,000 was awarded to Alexander Nastaste and the Ross Mikey award of $1,000 went to Makena Bruhn. The applications of the awardees will be retained together with the WREF awardees transcripts for the four year academic period of the student. The records are retained by the Scholarship Chair .

Pt VI, Line 7B

The decisions of the trustee/directors aka Board of Directors are governed by the Articles of Incorporation and the Bylaws adopted May 24, 1993.

Pt VI, Line 18

This organization will make its Form 1023, Application for Recognition of exemption Under Section 501(c)(3) of the Internal Revenue Code, available for public inspection "upon request".

Pt VI, Line 19

This organization will make its governing documents, conflict of interest policy and financial statements available to the public if and when such request is made. There have been no requests.

Financial Statement Notes

Pt V, Line 4

The intended use of the organization's endowment fund

Pt V, Line 4

is to provide scholarships to resident students graduating from High Schools in the Windward Oahu Rotary District.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Windward Rotary Education Foundation "SUPPORT"
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WREF receives a substantial part of its' support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2from publicly supported organizations and the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3general public for 2019 24.46% and for 2018 23.1%
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Public support remains steady, averaging $4,218
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5annually over the just completed five year period.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6WREF received a $20,000 gift during 2017/2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7upon the passing of long time MEMBER of the
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8Windward Rotary Club. This gift was not part of
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9the public support percent calculation as it
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10exceeded $5,000 and is defined as an "Unusual and
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11Unexpected" grant. Fundraising, gifts and grants
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12are reported on Form 990, page 9, Part VIII Statement
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13of Revenue. Fundraising sources were the Foodland
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14Annual Community Matching Gift Program. Gifts were
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt15received from donars including Friends of Rotary
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt16and Rotary, a global network of 1.2 million members.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065135
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.23100
IRS990ScheduleA/PublicSupportTotal170Amt021088
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021088
IRS990ScheduleA/TotalSupportAmt086223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00400
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04585
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0329663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02152
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0313611
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0345362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0329663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0345362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042370
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0286373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014096
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0268873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0286373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the organization's endowment fund
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1is to provide scholarships to resident students graduating from High Schools in the Windward Oahu Rotary District.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.91000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Chairman of the Scholarship Committee receives a report from each school attended by the scholarship recipient, attesting to their academic standing each semester. Chairman then instructs the WREF Treasurer in writing to release the funds, directed to the "Office of Financial Aid" with notation "for the benefit of" followed by the student's name.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF INCORPORATION - Article VIII "The corporation shall have no members"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The current sitting President of the Rotary Club of Windward Oahu appoints each member (of the governing body)/trustee/director for a three year term
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of this Return was emailed, reviewed and approved individually by members of the Board of Directors. Due to the restrictions in place by the State of Hawaii because of the COVID-19 pandemic the Board Meeting was held via Zoom.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken at each Board meeting, held approximately four times each year, then reviewed and approved at the subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4During the period of November 1, 2019 to February 15, 2020 the Scholarship Chair spent approximately 20 hours working with the local high school guidance counselors and answering student questions. On Saturday, February 15, 2020 the scholarship selection commitee, consisting of Mrs. Katherine Braden, Mrs. Roberta Cestare and Dudley Foster interviewed seven applicants from 8:00am to 11:30 am. Selecting the winners took approximately another hour. The Windward Rotary Education Foundation (WREF) awarded two scholarships this year. The WREF scholarship of $4,000 per year for four years for a total of $16,000 was awarded to Alexander Nastaste and the Ross Mikey award of $1,000 went to Makena Bruhn. The applications of the awardees will be retained together with the WREF awardees transcripts for the four year academic period of the student. The records are retained by the Scholarship Chair .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The decisions of the trustee/directors aka Board of Directors are governed by the Articles of Incorporation and the Bylaws adopted May 24, 1993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This organization will make its Form 1023, Application for Recognition of exemption Under Section 501(c)(3) of the Internal Revenue Code, available for public inspection "upon request".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7This organization will make its governing documents, conflict of interest policy and financial statements available to the public if and when such request is made. There have been no requests.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Rotary Intern'l
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary Club of Windward Oahu
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996009024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Civic Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Post Office Box 122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kailua
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0843
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11309
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Rotary Club of Windward Oahu - membership gifting
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Rotary Club of Windward Oahu - membership fundraising
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329663
IRS990/TotalAssetsEOYAmt0313611
IRS990/TotalAssetsGrp/BOYAmt0329663
IRS990/TotalAssetsGrp/EOYAmt0313611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02152
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt019585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.36$0.24$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.10$0.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.13$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.41$0.22$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.04$0.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.02$0.17$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.64$0.14$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.23$0.14$0.09
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.31$0.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.22$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.10