Kauai Veterans Council
- Assets
- $762.2k
- Revenue
- $208.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lihue, HI
- Founding
- 11/2014
- Data as of
- 12/2021
- EIN
- 99-0254612
Organization Overview
Kauai Veterans Council is located in Lihue, HI. The organization was established in 2014. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Veterans Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kauai Veterans Council generated $208.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $154.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT VETERANS ORGANIZATIONS ON KAUAI, AND TO MAINTAIN THE KAUAI VETERANS CENTER BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAUAI VETERANS CENTER IS A MEMORIAL TO WAR VETERANS AND THEIR FAMILIES. EXPENSES INCURRED TO MAINTAIN AND PRESERVE THE MEMORIAL, MUSEUM AND MEETING PLACE FOR VETERANS AND VETERAN ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Dorsey Jr Vice Commander | OfficerTrustee | 4 | $0 |
Mary Kay Hertog Kvc Commander | OfficerTrustee | 4 | $0 |
Russell Maeda Treasurer | OfficerTrustee | 4 | $0 |
Johnette Chun Adjutant | OfficerTrustee | 4 | $0 |
Kim Blaum Sr Vice Commander | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,567 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,880 |
| Total Program Service Revenue | $121,476 |
| Investment income | $26 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,841 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,348 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,520 |
| Insurance | $16,336 |
| All other expenses | $737 |
| Total functional expenses | $154,578 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $403,827 |
| Savings and temporary cash investments | $5,761 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$627 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $351,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,228 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,758 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $346,596 |
| Retained earnings, endowment, accumulated income, or other funds | $402,874 |
| Total liabilities and net assets/fund balances | $762,228 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kauai Veterans Council has recieved totaling $30,716.
| Awarding Organization | Amount |
|---|---|
The Doyle Foundation Inc San Clemente, CA PURPOSE: GRANT | $24,000 |
Aarp Washington, DC PURPOSE: Sponsorship of Veterans Day celebration | $6,000 |
Grove Farm Company Foundation Lihue, HI PURPOSE: SUPPORT - MEMORIAL DAY GOLF TOURNAMENT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $216 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Operation Gratitude Inc Encino, CA | $20,103,447 | $19,976,341 |
Paws For Purple Hearts Penngrove, CA | $4,812,495 | $9,308,856 |
Sjs Partners Inc Sacramento, CA | $67,912,977 | $238,982 |
Oahu Veterans Council Honolulu, HI | $4,565,552 | $130,412 |
Musaadah Charity Newbury Park, CA | $47,303 | $292,583 |
Hawaii State Teachers Association-Retired Honolulu, HI | $1,225,444 | $377,541 |
Dana Point 5th Marine Regiment Support Group Dana Point, CA | $629,105 | $297,634 |
California Association Of Private Special Education Schools Sacramento, CA | $472,696 | $346,827 |
Kauai Veterans Council Lihue, HI | $762,228 | $208,223 |
Bmlc Inc Yuba City, CA | $447,093 | $219,691 |
Villages Of San Mateo County San Carlos, CA | $413,143 | $272,641 |
We Support The Troops Inc Santa Ynez, CA | $139,088 | $0 |