Alii Shores Yacht Club
- Assets
- $251.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kaneohe, HI
- Founding
- 07/1978
- Data as of
- 05/2024
- EIN
- 99-0175549
Organization Overview
Alii Shores Yacht Club is located in Kaneohe, HI. The organization was established in 1978. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alii Shores Yacht Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2024, Alii Shores Yacht Club generated $103.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $112.2k during the year ending 05/2024. While expenses have increased by 7.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
MAINTENANCE AND REPAIR OF COMMON AREA COMPRISING OF BOAT SLIPS, KAYAK STORAGE UNITS, AND PARKING FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randall Kennedy Commodore | 1 | $0 | |
Lenny Kawelo Director | 1 | $0 | |
Ann Hunter Treasurer | 1 | $0 | |
Peter Bareng Vice Commodo | 1 | $0 | |
Dustin Lau Director | 1 | $0 | |
Nick Jones Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $103,542 |
| Investment income | $130 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $103,672 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $31,626 |
| Occupancy, rent, utilities, and maintenance | $31,487 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $49,056 |
| Total expenses | $112,169 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $251,376 |
| Other assets | $0 |
| Total assets | $251,376 |
| Total liabilities | $0 |
| Net assets or fund balances | $251,376 |