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Employer Identification Number 99-0043990

KANEOHE YACHT CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KANEOHE YACHT CLUB
Employer identification number (EIN):99-0043990
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration KANEOHE YACHT CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE MEMBERS YACHTING ACTIVITIES AND PROMOTE SAILING KNOWLEDGE AND SOCIAL ACTIVITIES AMONG MEMBERS.
Number of Employees35
Number of Volunteers250
Year Formed1938

Organization Governance

Legal DomicileHI
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,196,251
Program Service Revenue from current yearUSD $ 2,508,670
Investment Income from prior yearUSD $ 42,611
Investment Income from current yearUSD $ 40,813
Other Revenue from prior yearUSD $ 438,178
Other Revenue from current yearUSD $ 593,583
Gross receipts from all sourcesUSD $ 3,770,763
Net assets / fund balances at end of fiscal yearUSD $ 4,610,672
Net assets / fund balances at beginning of fiscal yearUSD $ 4,505,850
Total liabilities at end of fiscal yearUSD $ 451,170
Total liabilities at beginning of fiscal yearUSD $ 324,795
Total assets at end of fiscal yearUSD $ 5,061,842
Total assets at beginning of fiscal yearUSD $ 4,830,645
Revenues less expenses for current yearUSD $ 104,100
Revenues less expenses for previous yearUSD $ -79,807
Total expenses for current yearUSD $ 3,038,966
Total expenses for previous yearUSD $ 2,756,847
Other expenses in current yearUSD $ 1,619,888
Other expenses in previous yearUSD $ 1,477,094
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,078
Employee salary and benefits paid in previous yearUSD $ 1,279,753
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,143,066
Total revenue in previous fiscal yearUSD $ 2,677,040
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 42,601
Cost of goods soldUSD $ 627,697
Gross sales of inventory assetsUSD $ 1,146,127
Total of other revenueUSD $ 32,552
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,133,166
Program Service Revenue from current yearUSD $ 2,196,251
Investment Income from prior yearUSD $ 9,683
Investment Income from current yearUSD $ 42,611
Other Revenue from prior yearUSD $ 395,087
Other Revenue from current yearUSD $ 438,178
Gross receipts from all sourcesUSD $ 3,386,651
Net assets / fund balances at end of fiscal yearUSD $ 4,505,850
Net assets / fund balances at beginning of fiscal yearUSD $ 4,596,972
Total liabilities at end of fiscal yearUSD $ 324,795
Total liabilities at beginning of fiscal yearUSD $ 362,826
Total assets at end of fiscal yearUSD $ 4,830,645
Total assets at beginning of fiscal yearUSD $ 4,959,798
Revenues less expenses for current yearUSD $ -79,807
Revenues less expenses for previous yearUSD $ 22,853
Total expenses for current yearUSD $ 2,756,847
Total expenses for previous yearUSD $ 2,515,083
Other expenses in current yearUSD $ 1,477,094
Other expenses in previous yearUSD $ 1,349,234
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,279,753
Employee salary and benefits paid in previous yearUSD $ 1,165,849
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,677,040
Total revenue in previous fiscal yearUSD $ 2,537,936
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 3,400
Cost of goods soldUSD $ 709,611
Gross sales of inventory assetsUSD $ 1,144,389
2022-09-30
Total unrelated business incomeUSD $ 15,000
Program Service Revenue from prior yearUSD $ 1,636,039
Program Service Revenue from current yearUSD $ 2,133,166
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 9,683
Other Revenue from prior yearUSD $ 359,824
Other Revenue from current yearUSD $ 395,087
Gross receipts from all sourcesUSD $ 3,241,061
Net assets / fund balances at end of fiscal yearUSD $ 4,596,972
Net assets / fund balances at beginning of fiscal yearUSD $ 4,111,701
Total liabilities at end of fiscal yearUSD $ 362,826
Total liabilities at beginning of fiscal yearUSD $ 125,731
Total assets at end of fiscal yearUSD $ 4,959,798
Total assets at beginning of fiscal yearUSD $ 4,237,432
Revenues less expenses for current yearUSD $ 22,853
Revenues less expenses for previous yearUSD $ -157,491
Total expenses for current yearUSD $ 2,515,083
Total expenses for previous yearUSD $ 2,153,623
Other expenses in current yearUSD $ 1,349,234
Other expenses in previous yearUSD $ 1,265,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,165,849
Employee salary and benefits paid in previous yearUSD $ 888,002
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,537,936
Total revenue in previous fiscal yearUSD $ 1,996,132
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 703,125
Gross sales of inventory assetsUSD $ 1,098,212
2021-09-30
Total unrelated business incomeUSD $ 1,636,039
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,510,438
Program Service Revenue from current yearUSD $ 1,636,039
Investment Income from prior yearUSD $ 5,237
Investment Income from current yearUSD $ 269
Other Revenue from prior yearUSD $ 151,691
Other Revenue from current yearUSD $ 359,824
Gross receipts from all sourcesUSD $ 2,375,975
Net assets / fund balances at end of fiscal yearUSD $ 4,111,701
Net assets / fund balances at beginning of fiscal yearUSD $ 4,269,192
Total liabilities at end of fiscal yearUSD $ 125,731
Total liabilities at beginning of fiscal yearUSD $ 142,068
Total assets at end of fiscal yearUSD $ 4,237,432
Total assets at beginning of fiscal yearUSD $ 4,411,260
Revenues less expenses for current yearUSD $ -157,491
Revenues less expenses for previous yearUSD $ -16,811
Total expenses for current yearUSD $ 2,153,623
Total expenses for previous yearUSD $ 1,684,177
Other expenses in current yearUSD $ 1,265,621
Other expenses in previous yearUSD $ 1,035,631
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 888,002
Employee salary and benefits paid in previous yearUSD $ 648,546
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,996,132
Total revenue in previous fiscal yearUSD $ 1,667,366
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 379,843
Gross sales of inventory assetsUSD $ 739,667
2020-09-30
Total unrelated business incomeUSD $ 20,855
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,561,786
Program Service Revenue from current yearUSD $ 1,510,438
Investment Income from prior yearUSD $ -12,499
Investment Income from current yearUSD $ 5,237
Other Revenue from prior yearUSD $ 265,164
Other Revenue from current yearUSD $ 151,691
Gross receipts from all sourcesUSD $ 1,903,240
Net assets / fund balances at end of fiscal yearUSD $ 4,269,192
Net assets / fund balances at beginning of fiscal yearUSD $ 4,286,003
Total liabilities at end of fiscal yearUSD $ 142,068
Total liabilities at beginning of fiscal yearUSD $ 158,743
Total assets at end of fiscal yearUSD $ 4,411,260
Total assets at beginning of fiscal yearUSD $ 4,444,746
Revenues less expenses for current yearUSD $ -16,811
Revenues less expenses for previous yearUSD $ 60,695
Total expenses for current yearUSD $ 1,684,177
Total expenses for previous yearUSD $ 1,753,756
Other expenses in current yearUSD $ 1,035,631
Other expenses in previous yearUSD $ 1,109,466
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 648,546
Employee salary and benefits paid in previous yearUSD $ 644,290
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,667,366
Total revenue in previous fiscal yearUSD $ 1,814,451
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 235,874
Gross sales of inventory assetsUSD $ 385,565
Total of other revenueUSD $ 2,000
2019-09-30
Total unrelated business incomeUSD $ 38,714
Net unrelated business incomeUSD $ -31,038
Program Service Revenue from prior yearUSD $ 1,610,234
Program Service Revenue from current yearUSD $ 1,561,786
Investment Income from prior yearUSD $ 11,182
Investment Income from current yearUSD $ -12,499
Other Revenue from prior yearUSD $ 268,378
Other Revenue from current yearUSD $ 265,164
Gross receipts from all sourcesUSD $ 2,283,125
Net assets / fund balances at end of fiscal yearUSD $ 4,286,003
Net assets / fund balances at beginning of fiscal yearUSD $ 4,225,308
Total liabilities at end of fiscal yearUSD $ 158,743
Total liabilities at beginning of fiscal yearUSD $ 197,978
Total assets at end of fiscal yearUSD $ 4,444,746
Total assets at beginning of fiscal yearUSD $ 4,423,286
Revenues less expenses for current yearUSD $ 60,695
Revenues less expenses for previous yearUSD $ 151,683
Total expenses for current yearUSD $ 1,753,756
Total expenses for previous yearUSD $ 1,738,111
Other expenses in current yearUSD $ 1,109,466
Other expenses in previous yearUSD $ 1,231,630
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 644,290
Employee salary and benefits paid in previous yearUSD $ 506,481
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,814,451
Total revenue in previous fiscal yearUSD $ 1,889,794
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 433,049
Gross sales of inventory assetsUSD $ 698,213
2018-09-30
Total unrelated business incomeUSD $ 37,244
Net unrelated business incomeUSD $ -28,009
Program Service Revenue from prior yearUSD $ 2,576,049
Program Service Revenue from current yearUSD $ 1,610,234
Investment Income from prior yearUSD $ 3,865
Investment Income from current yearUSD $ 11,182
Other Revenue from prior yearUSD $ 5,631
Other Revenue from current yearUSD $ 268,378
Gross receipts from all sourcesUSD $ 2,664,951
Net assets / fund balances at end of fiscal yearUSD $ 4,225,308
Net assets / fund balances at beginning of fiscal yearUSD $ 4,073,625
Total liabilities at end of fiscal yearUSD $ 197,978
Total liabilities at beginning of fiscal yearUSD $ 176,312
Total assets at end of fiscal yearUSD $ 4,423,286
Total assets at beginning of fiscal yearUSD $ 4,249,937
Revenues less expenses for current yearUSD $ 151,683
Revenues less expenses for previous yearUSD $ 193,486
Total expenses for current yearUSD $ 1,738,111
Total expenses for previous yearUSD $ 2,392,059
Other expenses in current yearUSD $ 1,231,630
Other expenses in previous yearUSD $ 1,794,965
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 506,481
Employee salary and benefits paid in previous yearUSD $ 597,094
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,889,794
Total revenue in previous fiscal yearUSD $ 2,585,545
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 775,157
Gross sales of inventory assetsUSD $ 1,042,055
Total of other revenueUSD $ 1,480

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 990043990

USA Location Address
44 503 KANEOHE BAY DRIVE
KANEOHE
HI
96744
Date first seen: 2007-01-01
Date last seen: 2025-08-31
401k Sponsor USA Address
45-503 KANEOHE BAY DRIVE
KANEOHE
HI
96744
Date first seen: 2007-01-01
Date last seen: 2025-06-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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