KAILUA RACQUET CLUB LTD

Address
629 ONEAWA STREET
KAILUA, HI 96734
Contact
Phone: +1 (808) 263-4444
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 99-0077889

Mission

TO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE AND ENCOURAGE SOCIAL RELATIONS AND CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERS
 20172016201520142013
Basic features of the organization
Year of formation1952
Subsection code07
PF filing required0    
Metropolitan statistical area3320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$111,644.00$107,350.00$103,121.00$99,231.00 
Sum of reportable (W2/1099) compensation$111,644.00$107,350.00$103,121.00$99,231.00 
Number of employees10662 
Number of people compensated >$100k1110 
Number of volunteers 004 
Number of highly compensated contractors0000 
Personnel
Allione, Jody
Title   BOARD MEMBER 
Name of key/compensated person   JODY ALLIONE 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.75 
Reportable compensation from org   $0.00 
Ashford, Sue
Title   BOARD MEMBER 
Name of key/compensated person   SUE ASHFORD 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.75 
Beers, R
Title  BOARD MEMBER  
Name of key/compensated person  R K BEERS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.75  
Reportable compensation from org  $0.00  
Beers, Rk
TitleTREASURERBOARD MEMBER   
Name of key/compensated personRK BEERSRK BEERS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.750.75   
Reportable compensation from org$0.00$0.00   
Black, Marty
TitleVICE PRESIDENTBOARD MEMBER   
Name of key/compensated personMARTY BLACKMARTY BLACK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org0.750.75   
Reportable compensation from org$0.00$0.00   
Chaffin, Lloyd
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLLOYD CHAFFINLLOYD CHAFFINLLOYD CHAFFINLLOYD CHAFFIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.750.750.750.75 
Reportable compensation from org$0.00$0.00$0.00  
Clark, Jennifer
TitleBOARD MEMBER    
Name of key/compensated personJENNIFER CLARK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.75    
Reportable compensation from org$0.00    
Green, Ian
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  IAN GREENIAN GREEN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.750.75 
Reportable compensation from org  $0.00$0.00 
Grimmer, Jeff
TitleSECRETARY    
Name of key/compensated personJEFF GRIMMER    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.75    
Reportable compensation from org$0.00    
Higgins, Jaime
Title TREASURERTREASURERTREASURER 
Name of key/compensated person JAIME HIGGINSJAIME HIGGINSJAIME HIGGINS 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.750.750.75 
Reportable compensation from org $0.00$0.00$0.00 
Kelley, Tim
TitlePRESIDENTVICE PRESIDENTBOARD MEMBER  
Name of key/compensated personTIM KELLEYTIM KELLEYTIM KELLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org0.750.750.75  
Reportable compensation from org$0.00$0.00$0.00  
Lam, Valerie
TitleBOARD MEMBER    
Name of key/compensated personVALERIE LAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.75    
Reportable compensation from org$0.00    
Nagel, Bruce
TitleCLUB MANAGERCLUB MANAGERCLUB MANAGERCLUB MANAGER 
Name of key/compensated personBRUCE NAGELBRUCE NAGELBRUCE NAGELBRUCE NAGEL 
Position of compensated person
Average hours per week working for org40.040.040.040.0 
Reportable compensation from org$111,644.00$107,350.00$103,121.00$99,231.00 
Redpath, George
Title   PRESIDENT 
Name of key/compensated person   GEORGE REDPATH 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.75 
Reportable compensation from org   $0.00 
Root, David
Title BOARD MEMBERVICE PRESIDENTBOARD MEMBER 
Name of key/compensated person DAVID ROOTDAVID ROOTDAVID ROOT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer  True  
Average hours per week working for org 0.750.750.75 
Reportable compensation from org $0.00$0.00  
Tomar, Paul
Title PRESIDENTPRESIDENTVICE PRESIDENT 
Name of key/compensated person PAUL TOMARPAUL TOMARPAUL TOMAR 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Average hours per week working for org 0.750.750.75 
Reportable compensation from org $0.00$0.00$0.00 
Wood, Summer
Title   SECRETARY 
Name of key/compensated person   SUMMER WOOD 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.75 
Yamashiro, Rhea
TitleBOARD MEMBERSECRETARYSECRETARY  
Name of key/compensated personRHEA YAMASHIRORHEA YAMASHIRORHEA YAMASHIRO  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org0.750.750.75  
Reportable compensation from org$0.00$0.00$0.00  
van de Pyle-Chee, Charlene
Title BOARD MEMBER   
Name of key/compensated person CHARLENE VAN DE PYLE-CHEE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.75   
Reportable compensation from org $0.00   
van der Pyle-Chee, Charlene
Title  BOARD MEMBER  
Name of key/compensated person  CHARLENE VAN DER PYLE-CHEE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.75  
Reportable compensation from org  $0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE AND ENCOURAGE SOCIAL RELATIONS AND CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE AND ENCOURAGE SOCIAL RELATIONS AND CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERS 
Programs, including revenue & expenses
TO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERS
Program descriptionTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERSTO PROVIDE A SOCIAL CLUB TO FOSTER, CULTIVATE & ENCOURAGE SOCIAL RELATIONS & CLOSER PERSONAL ACQUAINTANCE AMONG ITS MEMBERS 
Financial data
Revenue
Total revenue$552,872.00$524,492.00$509,568.00$482,779.00 
Revenue from contributions (total)$436,914.00$414,801.00$389,990.00$379,861.00$375,664.00
Investment income, current yr$539.00-$2,432.00-$2,724.00$417.00 
Total revenue from grants, etc., current yr$436,914.00$414,801.00$389,990.00$379,861.00 
Total unrelated business revenue$37,015.00$50,675.00$38,994.00$31,998.00 
Other revenue, current yr$42,629.00$36,983.00$24,898.00$16,718.00 
Net unrelated business taxable revenue$19,840.00$17,068.00$23,343.00$7,885.00 
Program service revenue (total)$72,790.00$75,140.00$97,404.00$85,783.00$24,816.00
Gross receipts$666,089.00$634,636.00$602,136.00$576,231.00 
Sources of contributions
Contributions revenue from membership dues$436,914.00$413,291.00$389,990.00$379,861.00 
Revenue from all other contributions $1,510.00   
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$10,143.00$8,739.00$8,066.00$8,023.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$539.00$374.00$333.00$417.00 
Net rental income$27,923.00$27,497.00$24,874.00$17,954.00$16,329.00
Net income from fundraising events$0.00$0.00$0.00$267.00 
Net inventory sales (total)$4,563.00$747.00-$8,042.00-$9,526.00 
Expense categories (totals)
Total functional expenses: sum of all$471,016.00$467,660.00$465,303.00$453,541.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$61.00$0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$738,553.00$677,541.00$648,037.00$627,542.00$617,393.00
Total assets, beginning of year$677,541.00$648,037.00$627,542.00$617,393.00 
Total liabilities$155,189.00$168,012.00$185,186.00$203,351.00$216,691.00
Total liabilities, beginning of year$168,012.00$185,186.00$203,351.00$216,691.00 
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Net assets$583,364.00$509,529.00$462,851.00$424,191.00 
Net assets, beginning of year$509,529.00$462,851.00$424,191.00$400,702.00 
Other liabilities$60,296.00$55,496.00$51,946.00$50,389.00 
Bond liabilities$0.00$0.00$0.00$0.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$1,309.00$1,746.00$2,383.00$2,820.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$254,777.00$207,125.00$159,661.00$144,371.00 
Cash: non-interest bearing, beginning of year$207,125.00$159,661.00$144,371.00$160,847.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Escrow or custodial account liability$0.00$0.00$0.00$0.00 
Loans and other payables to key persons$0.00$0.00$0.00$0.00 
Grants payable$0.00$0.00$0.00$0.00 
Inventories for sale or use$4,618.00$4,100.00$4,559.00$7,428.00 
Other financial variables
Revenue less expenses$81,856.00$56,832.00$44,265.00$29,238.00 
Advertising (total)$136.00$770.00$0.00$1,744.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$59,881.00$53,556.00$46,725.00$52,293.00 
Prepaid expenses & deferred charges$14,700.00$13,515.00$14,220.00$15,959.00 
Accounts payable & accrued expenses$4,900.00$1,610.00$3,182.00$3,794.00 
Deferred revenue$30,030.00$31,035.00$30,530.00$30,895.00 
Unsecured notes & loans to unrelated parties$0.00$0.00$0.00$0.00 
Secured mortgages and notes payable$59,963.00$79,871.00$99,528.00$118,273.00 
Total net assets or fund balances$583,364.00$509,529.00$462,851.00$424,191.00 
Depreciation, depletion, amortization$44,946.00$52,484.00$57,999.00$61,701.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members9999 
Number of independent voting members9999 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-10-012015-10-012014-10-012013-10-01 
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-01-182017-07-272016-03-242015-07-10 
IRS schema version2016v3.12015v3.02014v6.02013v4.0 
Filing identifier201723319349300342201720429349300137201640159349301754201531739349300863 
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