Alii Shores Yacht Club
- Assets
- $275.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kaneohe, HI
- Founding
- 07/1978
- Data as of
- 05/2021
- 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 05/2021, Alii Shores Yacht Club generated $91.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $74.6k during the year ending 05/2021. 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
2021
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 Fr | 1 | $0 | |
Richard Philpott Commodore To | 1 | $0 | |
Lenny Kawelo Vice Commodo | 1 | $0 | |
Ann Hunter Treasurer | 1 | $0 | |
Peter Bareng Director | 1 | $0 | |
Ron Ellis Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $91,011 |
| Investment income | $512 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $91,523 |
| 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 | $28,482 |
| Occupancy, rent, utilities, and maintenance | $30,470 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,661 |
| Total expenses | $74,613 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $275,510 |
| Other assets | $0 |
| Total assets | $275,510 |
| Total liabilities | $0 |
| Net assets or fund balances | $275,510 |
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