WAIALAE COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 2,384,643 |
| Net unrelated business income | USD $ 942,962 |
| Program Service Revenue from prior year | USD $ 20,905,760 |
| Program Service Revenue from current year | USD $ 25,378,241 |
| Investment Income from prior year | USD $ 615,900 |
| Investment Income from current year | USD $ 1,035,940 |
| Other Revenue from prior year | USD $ 2,425,411 |
| Other Revenue from current year | USD $ 2,457,280 |
| Gross receipts from all sources | USD $ 35,100,802 |
| Net assets / fund balances at end of fiscal year | USD $ 27,601,125 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,133,390 |
| Total liabilities at end of fiscal year | USD $ 70,778,113 |
| Total liabilities at beginning of fiscal year | USD $ 71,360,449 |
| Total assets at end of fiscal year | USD $ 98,379,238 |
| Total assets at beginning of fiscal year | USD $ 92,493,839 |
| Revenues less expenses for current year | USD $ 4,667,772 |
| Revenues less expenses for previous year | USD $ 904,666 |
| Total expenses for current year | USD $ 24,203,689 |
| Total expenses for previous year | USD $ 23,042,405 |
| Other expenses in current year | USD $ 12,334,631 |
| Other expenses in previous year | USD $ 11,649,272 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,869,058 |
| Employee salary and benefits paid in previous year | USD $ 11,393,133 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 28,871,461 |
| Total revenue in previous fiscal year | USD $ 23,947,071 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,346,484 |
| Gross sales of inventory assets | USD $ 5,537,844 |
| Total of other revenue | USD $ 265,920 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 2,785,488 |
| Net unrelated business income | USD $ 738,703 |
| Program Service Revenue from prior year | USD $ 18,779,647 |
| Program Service Revenue from current year | USD $ 20,905,760 |
| Investment Income from prior year | USD $ 379,469 |
| Investment Income from current year | USD $ 615,900 |
| Other Revenue from prior year | USD $ 2,111,976 |
| Other Revenue from current year | USD $ 2,425,411 |
| Gross receipts from all sources | USD $ 29,746,000 |
| Net assets / fund balances at end of fiscal year | USD $ 21,133,390 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,349,032 |
| Total liabilities at end of fiscal year | USD $ 71,360,449 |
| Total liabilities at beginning of fiscal year | USD $ 71,254,108 |
| Total assets at end of fiscal year | USD $ 92,493,839 |
| Total assets at beginning of fiscal year | USD $ 89,603,140 |
| Revenues less expenses for current year | USD $ 904,666 |
| Revenues less expenses for previous year | USD $ 969,850 |
| Total expenses for current year | USD $ 23,042,405 |
| Total expenses for previous year | USD $ 20,301,242 |
| Other expenses in current year | USD $ 11,649,272 |
| Other expenses in previous year | USD $ 10,145,588 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 11,393,133 |
| Employee salary and benefits paid in previous year | USD $ 10,155,654 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 23,947,071 |
| Total revenue in previous fiscal year | USD $ 21,271,092 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 3,350,261 |
| Gross sales of inventory assets | USD $ 5,657,109 |
| Total of other revenue | USD $ 118,563 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 1,889,480 |
| Net unrelated business income | USD $ 510,786 |
| Program Service Revenue from prior year | USD $ 18,126,594 |
| Program Service Revenue from current year | USD $ 18,779,647 |
| Investment Income from prior year | USD $ 1,052,872 |
| Investment Income from current year | USD $ 379,469 |
| Other Revenue from prior year | USD $ 1,472,474 |
| Other Revenue from current year | USD $ 2,111,976 |
| Gross receipts from all sources | USD $ 29,265,266 |
| Net assets / fund balances at end of fiscal year | USD $ 18,349,032 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,089,639 |
| Total liabilities at end of fiscal year | USD $ 71,254,108 |
| Total liabilities at beginning of fiscal year | USD $ 20,540,028 |
| Total assets at end of fiscal year | USD $ 89,603,140 |
| Total assets at beginning of fiscal year | USD $ 40,629,667 |
| Revenues less expenses for current year | USD $ 969,850 |
| Revenues less expenses for previous year | USD $ 2,064,453 |
| Total expenses for current year | USD $ 20,301,242 |
| Total expenses for previous year | USD $ 18,587,487 |
| Other expenses in current year | USD $ 10,145,588 |
| Other expenses in previous year | USD $ 9,460,873 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 10,155,654 |
| Employee salary and benefits paid in previous year | USD $ 9,126,614 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,271,092 |
| Total revenue in previous fiscal year | USD $ 20,651,940 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,939,938 |
| Gross sales of inventory assets | USD $ 4,937,761 |
| Total of other revenue | USD $ 114,153 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 1,624,737 |
| Net unrelated business income | USD $ 252,366 |
| Program Service Revenue from prior year | USD $ 14,597,279 |
| Program Service Revenue from current year | USD $ 18,126,594 |
| Investment Income from prior year | USD $ 617,960 |
| Investment Income from current year | USD $ 1,052,872 |
| Other Revenue from prior year | USD $ 1,924,579 |
| Other Revenue from current year | USD $ 1,472,474 |
| Gross receipts from all sources | USD $ 25,886,824 |
| Net assets / fund balances at end of fiscal year | USD $ 20,089,639 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,448,160 |
| Total liabilities at end of fiscal year | USD $ 20,540,028 |
| Total liabilities at beginning of fiscal year | USD $ 19,707,728 |
| Total assets at end of fiscal year | USD $ 40,629,667 |
| Total assets at beginning of fiscal year | USD $ 37,155,888 |
| Revenues less expenses for current year | USD $ 2,064,453 |
| Revenues less expenses for previous year | USD $ -228,888 |
| Total expenses for current year | USD $ 18,587,487 |
| Total expenses for previous year | USD $ 17,368,706 |
| Other expenses in current year | USD $ 9,460,873 |
| Other expenses in previous year | USD $ 8,782,505 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,126,614 |
| Employee salary and benefits paid in previous year | USD $ 8,586,201 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,651,940 |
| Total revenue in previous fiscal year | USD $ 17,139,818 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,414,306 |
| Gross sales of inventory assets | USD $ 3,802,598 |
| Total of other revenue | USD $ 84,182 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 1,487,736 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,522,940 |
| Program Service Revenue from current year | USD $ 14,597,279 |
| Investment Income from prior year | USD $ 529,586 |
| Investment Income from current year | USD $ 617,960 |
| Other Revenue from prior year | USD $ 3,712,153 |
| Other Revenue from current year | USD $ 1,924,579 |
| Gross receipts from all sources | USD $ 20,818,082 |
| Net assets / fund balances at end of fiscal year | USD $ 17,448,160 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,574,476 |
| Total liabilities at end of fiscal year | USD $ 19,707,728 |
| Total liabilities at beginning of fiscal year | USD $ 20,065,225 |
| Total assets at end of fiscal year | USD $ 37,155,888 |
| Total assets at beginning of fiscal year | USD $ 37,639,701 |
| Revenues less expenses for current year | USD $ -228,888 |
| Revenues less expenses for previous year | USD $ 1,292,438 |
| Total expenses for current year | USD $ 17,368,706 |
| Total expenses for previous year | USD $ 18,472,241 |
| Other expenses in current year | USD $ 8,782,505 |
| Other expenses in previous year | USD $ 9,295,739 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,586,201 |
| Employee salary and benefits paid in previous year | USD $ 9,176,502 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 17,139,818 |
| Total revenue in previous fiscal year | USD $ 19,764,679 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,678,876 |
| Gross sales of inventory assets | USD $ 3,361,735 |
| Total of other revenue | USD $ 406,562 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 3,185,692 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,811,293 |
| Program Service Revenue from current year | USD $ 15,484,988 |
| Investment Income from prior year | USD $ 567,070 |
| Investment Income from current year | USD $ 759,127 |
| Other Revenue from prior year | USD $ 4,278,013 |
| Other Revenue from current year | USD $ 4,227,157 |
| Gross receipts from all sources | USD $ 24,852,848 |
| Net assets / fund balances at end of fiscal year | USD $ 15,138,555 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,957,032 |
| Total liabilities at end of fiscal year | USD $ 19,638,853 |
| Total liabilities at beginning of fiscal year | USD $ 19,280,947 |
| Total assets at end of fiscal year | USD $ 34,777,408 |
| Total assets at beginning of fiscal year | USD $ 34,237,979 |
| Revenues less expenses for current year | USD $ 2,040,451 |
| Revenues less expenses for previous year | USD $ 1,906,039 |
| Total expenses for current year | USD $ 18,430,821 |
| Total expenses for previous year | USD $ 17,750,337 |
| Other expenses in current year | USD $ 9,192,633 |
| Other expenses in previous year | USD $ 8,922,111 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 9,238,188 |
| Employee salary and benefits paid in previous year | USD $ 8,828,226 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 20,471,272 |
| Total revenue in previous fiscal year | USD $ 19,656,376 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,294,371 |
| Gross sales of inventory assets | USD $ 6,510,868 |
| Total of other revenue | USD $ 75,002 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 2,844,635 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,148,636 |
| Program Service Revenue from current year | USD $ 14,811,293 |
| Investment Income from prior year | USD $ -79,715 |
| Investment Income from current year | USD $ 567,070 |
| Other Revenue from prior year | USD $ 4,113,545 |
| Other Revenue from current year | USD $ 4,278,013 |
| Gross receipts from all sources | USD $ 23,336,323 |
| Net assets / fund balances at end of fiscal year | USD $ 14,957,032 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,915,889 |
| Total liabilities at end of fiscal year | USD $ 19,280,947 |
| Total liabilities at beginning of fiscal year | USD $ 18,683,348 |
| Total assets at end of fiscal year | USD $ 34,237,979 |
| Total assets at beginning of fiscal year | USD $ 31,599,237 |
| Revenues less expenses for current year | USD $ 1,906,039 |
| Revenues less expenses for previous year | USD $ 871,902 |
| Total expenses for current year | USD $ 17,750,337 |
| Total expenses for previous year | USD $ 17,310,564 |
| Other expenses in current year | USD $ 8,922,111 |
| Other expenses in previous year | USD $ 8,926,162 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,828,226 |
| Employee salary and benefits paid in previous year | USD $ 8,384,402 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 19,656,376 |
| Total revenue in previous fiscal year | USD $ 18,182,466 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,217,190 |
| Gross sales of inventory assets | USD $ 6,566,462 |
| Total of other revenue | USD $ 82,228 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 2,696,198 |
| Net unrelated business income | USD $ -177,224 |
| Program Service Revenue from prior year | USD $ 13,260,805 |
| Program Service Revenue from current year | USD $ 14,148,636 |
| Investment Income from prior year | USD $ 122,166 |
| Investment Income from current year | USD $ -79,715 |
| Other Revenue from prior year | USD $ 4,499,515 |
| Other Revenue from current year | USD $ 4,113,545 |
| Gross receipts from all sources | USD $ 22,463,039 |
| Net assets / fund balances at end of fiscal year | USD $ 12,915,889 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,476,521 |
| Total liabilities at end of fiscal year | USD $ 18,683,348 |
| Total liabilities at beginning of fiscal year | USD $ 22,228,857 |
| Total assets at end of fiscal year | USD $ 31,599,237 |
| Total assets at beginning of fiscal year | USD $ 34,705,378 |
| Revenues less expenses for current year | USD $ 871,902 |
| Revenues less expenses for previous year | USD $ 1,519,532 |
| Total expenses for current year | USD $ 17,310,564 |
| Total expenses for previous year | USD $ 16,484,789 |
| Other expenses in current year | USD $ 8,926,162 |
| Other expenses in previous year | USD $ 8,851,297 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,384,402 |
| Employee salary and benefits paid in previous year | USD $ 7,633,492 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,182,466 |
| Total revenue in previous fiscal year | USD $ 18,004,321 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 121,835 |
| Cost of goods sold | USD $ 2,169,009 |
| Gross sales of inventory assets | USD $ 6,238,124 |
| Total of other revenue | USD $ 216,662 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 3,053,031 |
| Program Service Revenue from prior year | USD $ 12,979,286 |
| Program Service Revenue from current year | USD $ 13,260,805 |
| Investment Income from prior year | USD $ -68,939 |
| Investment Income from current year | USD $ 122,166 |
| Other Revenue from prior year | USD $ 624,431 |
| Other Revenue from current year | USD $ 4,499,515 |
| Gross receipts from all sources | USD $ 21,233,700 |
| Net assets / fund balances at end of fiscal year | USD $ 12,476,521 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,319,805 |
| Total liabilities at end of fiscal year | USD $ 22,228,857 |
| Total liabilities at beginning of fiscal year | USD $ 21,173,509 |
| Total assets at end of fiscal year | USD $ 34,705,378 |
| Total assets at beginning of fiscal year | USD $ 33,493,314 |
| Revenues less expenses for current year | USD $ 1,519,532 |
| Revenues less expenses for previous year | USD $ -1,816,287 |
| Total expenses for current year | USD $ 16,484,789 |
| Total expenses for previous year | USD $ 15,351,065 |
| Other expenses in current year | USD $ 8,851,297 |
| Other expenses in previous year | USD $ 8,307,027 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,633,492 |
| Employee salary and benefits paid in previous year | USD $ 7,044,038 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,004,321 |
| Total revenue in previous fiscal year | USD $ 13,534,778 |
| Contributions and grants from current year | USD $ 121,835 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 2,374,216 |
| Gross sales of inventory assets | USD $ 5,977,736 |
| Total of other revenue | USD $ 1,118,020 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 2,359,129 |
| Net unrelated business income | USD $ -373,521 |
| Program Service Revenue from prior year | USD $ 12,791,708 |
| Program Service Revenue from current year | USD $ 12,979,286 |
| Investment Income from prior year | USD $ -341,578 |
| Investment Income from current year | USD $ -68,939 |
| Other Revenue from prior year | USD $ 4,288,337 |
| Other Revenue from current year | USD $ 624,431 |
| Gross receipts from all sources | USD $ 17,156,013 |
| Net assets / fund balances at end of fiscal year | USD $ 12,319,805 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,264,701 |
| Total liabilities at end of fiscal year | USD $ 21,173,509 |
| Total liabilities at beginning of fiscal year | USD $ 20,514,112 |
| Total assets at end of fiscal year | USD $ 33,493,314 |
| Total assets at beginning of fiscal year | USD $ 33,778,813 |
| Revenues less expenses for current year | USD $ -1,816,287 |
| Revenues less expenses for previous year | USD $ 3,143,082 |
| Total expenses for current year | USD $ 15,351,065 |
| Total expenses for previous year | USD $ 13,595,385 |
| Other expenses in current year | USD $ 8,307,027 |
| Other expenses in previous year | USD $ 7,396,443 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,044,038 |
| Employee salary and benefits paid in previous year | USD $ 6,198,942 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,534,778 |
| Total revenue in previous fiscal year | USD $ 16,738,467 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 1,979,531 |
| Gross sales of inventory assets | USD $ 5,530,030 |
| Total of other revenue | USD $ -2,708,535 |
The following addresses have been detected as associated with Tax Indentification Number 990057829