Ahahui Koa Anuenue
- Assets
- $1.7m
- Revenue
- $248.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 03/1973
- Data as of
- 06/2022
- EIN
- 23-7253559
Organization Overview
Ahahui Koa Anuenue is located in Honolulu, HI. The organization was established in 1973. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ahahui Koa Anuenue 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 06/2022, Ahahui Koa Anuenue generated $248.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.1%) each year. All expenses for the organization totaled $680.3k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND FOSTER INTEREST IN THE ATHLETIC PROGRAMS OF THE UNIVERSITY OF HAWAII BY RAISING FUNDS TO PROVIDE SCHOLARSHIPS, RECRUITING RESOURCES, STUDENT-ATHLETE SERVICES, SCHOOL OR SCHOOL RELATED FACILITIES, AND FINANCIAL AID FOR NEEDY AND DESERVING STUDENTS WHO PARTICIPATE IN ATHLETICS, BOTH INTER-COLLEGIATE AND INTRAMURAL, AT THE UNIVERSITY OF HAWAII, THEREBY ADVANCING EDUCATION THROUGH PROMOTING HIGHER STANDARDS OF SCHOLARSHIP AND ACADEMIC ACHIEVEMENT AMONG THE ATHLETES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASE PROGRAM - AHAHUI KOA ANUENUE (AKA) IS RESPONSIBLE FOR SELLING OF SEASON TICKETS AND PREMIUM PARKING FOR VARIOUS UNIVERSITY OF HAWAII AT MANOA ATHLETICS DEPARTMENT SPORTS. THESE FUNDS SUPPORT STUDENT-ATHELETE RELATED EXPENSES INCURRED BY THE DEPARTMENT.
LUXURY SUITE FOR FOOTBALL - WERE BUILT AS PART OF THE FOOTBALL FIELD UPGRADE WHEN FOOTBALL WAS BROUGHT TO THE UH CAMPUS. AKA WAS TASKED WITH SELLING THE BOXES. PACKAGES WERE SOLD FOR A THREE-COMMITMENT AND INCLUDED SEASON TICKETS TO THE GAME AND PARKING. THESE BOXES ARE A MORE EXCLUSIVE SET OF FOOTBALL SEASON TICKETS.
GREEN & WHITE - THIS IS A FUNDRAISING DINNER TO RAISE FUNDS TO SUPPORT THE UH ATHELETICS DEPARTMENT. THE COMMUNITY IS INVITED TO PURCHASE TABLES AT THREE LEVELS AND ATTEND A GRAZING EVENT WITH FOOD STATIONS; THERE IS A SILENT AUCTION AS WELL. THE UNIVERISTY OF HAWAII AT MANOA ATHLETICS CIRCLE OF HONOR RECIPIENTS ARE CELEBRATED AT THE EVENT AS WELL; THERE ARE SHORT VIDEOS AND AWARDS PRESENTED. SEPTEMBER 2018 WAS THE FIRST YEAR THAT AKA TOOK OVER RUNNING THIS DINNER AND IS WORKING TO TURN IT IN TO AN ANNUAL SIGNATURE FUNDRAISING EVENT FOR AKA.
LUXURY BOXES - AHAHUI KOA ANUENUE HAS THE EXCLUSIVE RIGHTS TO MONETIZE THE GIOVANNI PASTRAMI BOX (PREMIUM SEATING SECTION IN THE STAN SHERIFF CENTER) AND THE AD BOX (PREMIUM SEATING SECTION IN LES MURAKAMI STADIUM) TO RAISE FUNDS IN SUPPORT OF HTE UNIVERSITY OF HAWAII AT MANOA ATHLETICS DEPARTMENT. EXPENSES 322 INCLUDING GRANTS OF 0 REVENUE 4399 BOOSTER CLUB PASS THROUGH EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 2245
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Fujiuchi COO | Officer | 40 | $117,640 |
Tony Schmidt Treasurer | OfficerTrustee | 1 | $0 |
Mary Ann Sacharski Secretary | OfficerTrustee | 1 | $0 |
Gabriel Lee Chairman | OfficerTrustee | 1 | $0 |
Sean Sugai Vice Chairma | OfficerTrustee | 1 | $0 |
David Estermann COO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,966 |
| Total Program Service Revenue | $190,479 |
| Investment income | $842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $248,287 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,816 |
| 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 | $287,600 |
| Pension plan accruals and contributions | $19,500 |
| Other employee benefits | $31,656 |
| Payroll taxes | $31,768 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,471 |
| Advertising and promotion | $26,384 |
| Office expenses | $0 |
| Information technology | $4,187 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,939 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,756 |
| All other expenses | $13,422 |
| Total functional expenses | $680,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,735,773 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,735,773 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,735,773 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,735,773 |
Grants Awarded
Over the last fiscal year, Ahahui Koa Anuenue has awarded $115,816 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF HAWAII PURPOSE: ATHLETIC NEEDS | $62,500 |
UNIVERSITY OF HAWAII PURPOSE: ATHLETIC NEEDS | $44,503 |
Honolulu, HI PURPOSE: ATHLETIC NEEDS | $8,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ahahui Koa Anuenue has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $3,721 |
| Net Contributions | $5,898 |
| Grants | $9,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Coast Section Of The Californ Ia Interscholastic Federation San Ramon, CA | $2,917,796 | $3,013,544 |
Central Coast Section California Interscholastic Federation San Jose, CA | $3,094,998 | $2,731,401 |
Ahahui Koa Anuenue Honolulu, HI | $1,735,773 | $248,287 |
Atascadero Greyhound Foundation Atascadero, CA | $384,588 | $326,522 |
Central Valley Community College Athletic Conference Of California Milpitas, CA | $68,136 | $267,115 |
California Academic Decathlon Association Northridge, CA | $252,364 | $293,399 |
Salinas H S Athletic Booster Club Salinas, CA | $207,658 | $224,276 |
Saints Atheletic Association St Helena, CA | $84,593 | $0 |
Santa Cruz Coast Athletic League Santa Cruz, CA | $10,368 | $0 |
Orange Empire Athletic Conference Camarillo, CA | $42,284 | $0 |
Orange County Athletic Directors Association Placentia, CA | $186,398 | $0 |
S P O R T Foundation Riverside, CA | $24,597 | $0 |