Na Hoa Holomoku Sailing Club
- Assets
- $13.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Keeau, HI
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 99-0352971
Organization Overview
Na Hoa Holomoku Sailing Club is located in Keeau, HI. The organization was established in 2002. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, 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. Na Hoa Holomoku Sailing Club 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 12/2023, Na Hoa Holomoku Sailing Club generated $53.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $59.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 3 years. 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
2023
Describe the Organization's Program Activity:
Part 3
WE PROVIDED 80 EDUCATIONAL EVENTS INVOLVING OVER 500 CHILDREN AND ADULTS WITH MULTI-HOUR BLOCKS OF SAILING AND MAINTENANCE INSTRUCTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Barbara Reep President, Director, Commodore | 15 | $0 | |
Keith Shirley Vice President, Director, Vice Commodore | 0.25 | $0 | |
Luke Caldwell Treasurer, Director | 7 | $0 | |
Kristina Lee Paxton Secretary | 2 | $0 | |
Benjamin Berkey Vice President, Director, Vice Commodore For Sail | 0.5 | $0 | |
Rachel Calvert Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,007 |
| Total Program Service Revenue | $10,737 |
| Membership dues | $28,724 |
| Investment income | $0 |
| Gain or Loss | $200 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $53,668 |
| 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 | $1,550 |
| Occupancy, rent, utilities, and maintenance | $54,265 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $59,315 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,865 |
| Other assets | $0 |
| Total assets | $13,865 |
| Total liabilities | $0 |
| Net assets or fund balances | $13,865 |