The Outdoor Circle
- Assets
- $1.9m
- Revenue
- $437.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Honolulu, HI
- Founding
- 05/1953
- Data as of
- 09/2023
- EIN
- 99-0085044
Organization Overview
The Outdoor Circle is located in Honolulu, HI. The organization was established in 1953. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 09/2023, Outdoor Circle employed 2 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Outdoor Circle 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 09/2023, Outdoor Circle generated $437.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $501.9k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, PROTECT, AND ENHANCE THE SCENIC ENVIRONMENT OF HAWAII FOR FUTURE GENERATIONS BY ADVOCATING FOR THE PLANTING AND PROTECTION OF TREES, FOR THE PLACING OF UTILITY LINES UNDERGROUND, AND BY PROMOTING RECYCLING AND FIGHTING FOR A BILLBOARD-FREE HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR PROGRAMS TO PROMOTE HAWAII'S URBAN FOREST BY PLANTING AND PROTECTING TREES, BEAUTIFYING PARKS AND PUBLIC LANDS AND LANDSCAPING BIKE PATHS. IN ADDITION, THE ORGANIZATION EDUCATES THE PUBLIC ON ISSUES AFFECTING THE SCENIC ENVIRONMENT INCLUDING PROTECTING VIEW PLANES, MAINTAINING A BILLBOARD-FREE ENVIRONMENT, WORKING TOWARD UNDERGROUND WIRING, REVIEWING PROPOSED DEVELOPMENT PROJECTS AND EDUCATING CHILDREN AND ADULTS ABOUT ENVIRONMENTAL ISSUES FACING FUTURE GENERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Harding President | OfficerTrustee | 10 | $0 |
Maureen Murphy Vice President | OfficerTrustee | 5 | $0 |
Scott Wilson Advisor/director | Trustee | 10 | $0 |
Denise Soderholm Treasurer | OfficerTrustee | 10 | $0 |
Cheryl Langton Advisor | Trustee | 2 | $0 |
Stan Oka Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,428 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $314,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,856 |
| Total Program Service Revenue | $0 |
| Investment income | $40,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,559 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $437,143 |
| 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. | $120,975 |
| Compensation of current officers, directors, key employees. | $24,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,109 |
| Pension plan accruals and contributions | $3,141 |
| Other employee benefits | $24,118 |
| Payroll taxes | $15,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,843 |
| Fees for services: Other | $58,849 |
| Advertising and promotion | $0 |
| Office expenses | $21,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,513 |
| Travel | $2,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,482 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,510 |
| Insurance | $6,859 |
| All other expenses | $0 |
| Total functional expenses | $501,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,581 |
| Savings and temporary cash investments | $85,602 |
| 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 | $154,450 |
| Investments—publicly traded securities | $1,536,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,871,108 |
| 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 | $577,185 |
| Net assets with donor restrictions | $1,293,923 |
| 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 | $1,871,108 |
Grants Awarded
Over the last fiscal year, The Outdoor Circle has awarded $53,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF HAWAII FOUNDATION PURPOSE: EDUCATIONAL - PROVIDES FOR SCHOLARSHIPS | $6,516 |
STATE OF HAWAII DEPT OF LAND & NATURAL RESOURCES PURPOSE: TO PROVIDE A PAVILION AT WAIMEA NATURE PARK | $47,427 |