Civic Intelligence

Polynesian Cultural Center

990 • Fiscal year 2019 • EIN 99-0109908

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfilePOLYNESIA.COM

View Organization Page

55-370 Kamehameha HighwayLaie, HI 96762

(808) 293-3005

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.27x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.49x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$358,074

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$110,135,636

Down $1,604,555 (-1.4%) from 2018

Net Assets

Down

$80,761,636

Down $188,555 (-0.2%) from 2018

Liabilities

Down

$29,374,000

Down $1,416,000 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$60,153,113

Up $327,494 (+0.5%) from 2018

Expenses

Down

$59,377,727

Down $2,730,713 (-4.4%) from 2018

Net Income

Up

$775,386

Up $3,058,207 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $90,599,504Liabilities 2010: $20,427,402Net Assets 2010: $70,172,1022010Assets 2011: $101,587,152Liabilities 2011: $29,343,927Net Assets 2011: $72,243,2252011Assets 2012: $98,491,034Liabilities 2012: $30,653,118Net Assets 2012: $67,837,9162012Assets 2013: $111,918,159Liabilities 2013: $18,474,000Net Assets 2013: $93,444,1592013Assets 2014: $105,199,106Liabilities 2014: $33,424,000Net Assets 2014: $71,775,1062014Assets 2015: $120,510,695Liabilities 2015: $33,182,000Net Assets 2015: $87,328,6952015Assets 2016: $115,143,893Liabilities 2016: $30,639,000Net Assets 2016: $84,504,8932016Assets 2017: $114,812,688Liabilities 2017: $35,392,000Net Assets 2017: $79,420,6882017Assets 2018: $111,740,191Liabilities 2018: $30,790,000Net Assets 2018: $80,950,1912018Assets 2019: $110,135,636Liabilities 2019: $29,374,000Net Assets 2019: $80,761,6362019Assets 2020: $92,718,242Liabilities 2020: $31,997,000Net Assets 2020: $60,721,2422020Assets 2021: $116,249,000Liabilities 2021: $16,274,000Net Assets 2021: $99,975,0002021Assets 2022: $127,639,000Liabilities 2022: $14,972,000Net Assets 2022: $112,667,0002022Assets 2023: $114,912,000Liabilities 2023: $13,964,000Net Assets 2023: $100,948,0002023Assets 2024: $116,113,000Liabilities 2024: $13,389,000Net Assets 2024: $102,724,0002024

Highlighted filing

2019

Assets$110,135,636
Liabilities$29,374,000
Net Assets$80,761,636
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $43,202,3442010Expenses 2011: $43,765,6122011Revenue 2012: $47,945,445Expenses 2012: $51,926,349Net Income 2012: -$3,980,9042012Revenue 2013: $67,977,466Expenses 2013: $56,152,320Net Income 2013: $11,825,1462013Revenue 2014: $44,625,031Expenses 2014: $52,063,323Net Income 2014: -$7,438,2922014Revenue 2015: $67,979,549Expenses 2015: $55,347,210Net Income 2015: $12,632,3392015Revenue 2016: $50,835,892Expenses 2016: $57,996,233Net Income 2016: -$7,160,3412016Revenue 2017: $55,988,186Expenses 2017: $59,357,988Net Income 2017: -$3,369,8022017Revenue 2018: $59,825,619Expenses 2018: $62,108,440Net Income 2018: -$2,282,8212018Revenue 2019: $60,153,113Expenses 2019: $59,377,727Net Income 2019: $775,3862019Revenue 2020: $21,669,846Expenses 2020: $38,404,600Net Income 2020: -$16,734,7542020Revenue 2021: $62,645,558Expenses 2021: $41,721,779Net Income 2021: $20,923,7792021Revenue 2022: $61,032,158Expenses 2022: $55,567,585Net Income 2022: $5,464,5732022Revenue 2023: $58,211,704Expenses 2023: $64,963,490Net Income 2023: -$6,751,7862023Revenue 2024: $57,793,155Expenses 2024: $56,343,835Net Income 2024: $1,449,3202024

Highlighted filing

2019

Revenue$60,153,113
Expenses$59,377,727
Net Income$775,386
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$70,237,283
Mission and Program Overview

Mission

Educational & cultural museum

Education & cultural museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,794,191$83,702,636▼ $3,091,555
Investments in Publicly Traded Securities$15,822,000$14,415,000▼ $1,407,000
Savings and Temporary Cash Investments$3,944,000$6,914,000▲ $2,970,000
Inventories for Sale or Use$2,231,000$2,435,000▲ $204,000
Accounts Receivable$2,322,000$2,128,000▼ $194,000
Total Assets$111,740,191$110,135,636▼ $1,604,555
Other Assets Total$627,000$541,000▼ $86,000
Liabilities
Accounts Payable and Accrued Expenses$27,650,000$29,008,000▲ $1,358,000
Other Liabilities$3,140,000$366,000▼ $2,774,000
Total Liabilities$30,790,000$29,374,000▼ $1,416,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,947,191$78,673,636▼ $273,555
Net Assets With Donor Restrictions$2,003,000$2,088,000▲ $85,000
Total Net Assets Fund Balance$80,950,191$80,761,636▼ $188,555
Total Liabilities and Net Assets / Fund Balance$111,740,191$110,135,636▼ $1,604,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,815,232$45,274,201$108,089,433
Other Land Buildings$10,923,684$21,026,224$31,949,908
Leasehold Improvements$9,355,578$4,458,086$13,813,664
Equipment$506,246$3,743,913$4,250,159
Land$101,896-$101,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,000,000-▲ $100,000-$1,100,000
2018$1,850,000--$850,000$1,000,000
2017$2,502,000--$652,000$1,850,000
2016$3,342,000-▲ $174,000$1,014,000$2,502,000
2015$4,948,000-▲ $25,000$1,631,000$3,342,000
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P Alfred GracePresidentFT$247,642$110,432$358,074
Jarod HesterChief Operating and Financial OfficerFT$258,660$23,468$282,128
Jarod HesterChief Operating and Financial Office-$196,954$85,174$282,128
Eric WorkmanExecutive Vice-presidentFT$199,227$69,656$268,883
Jerome UluaveVice President of PhysicalFT$172,246$71,893$244,139
Taito VuniwaiVice-president of Human ReFT$138,765$57,034$195,799
Delsa MoeVice-president of CulturalFT$148,943$42,013$190,956
Raymond MagaleiDirector of TheaterFT$120,762$48,642$169,404
Gregory MaplesDirector of Resaurant ServFT$136,754$18,710$155,464
Kealii HaverlyDirector of Global SalesFT$118,747$36,634$155,381
Fifita UngaVice-president of Food SerFT$129,107$24,600$153,707
Lawrence YuenChief AccountantFT$136,472$5,855$142,327
Seamus FitzgeraldDirector of Talent ManagementFT$117,212$17,829$135,041

Board Members and Trustees

NameTitle
Fraser BullockChairman, Director
Gerald O DonovanVice-chairman, Director
John P MonahanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Best Of Oahu Tour GuidesProessional Guide ServicePO BOX 129, Hauula, HI 96717$258,827
Compass Construction & DesignConstructionPO BOX 134, Kahuku, HI 96731$166,050
Revenue and Support

Revenue Composition

Contributions and Grants
$186,387
Program Service Revenue
$38,669,280
Investment Income
$349,407
Other Revenue
$20,948,039
All Other Contributions
$186,387
Change in Net Assets
$775,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,223,359
Revenue Not Reported on Financial Statements
$-10,070,246
Revenue Not Reported on Form 990
$3,529,262
Other Revenue Adjustments
$-10,070,246
Total Revenue per Audited Statements
$73,752,621
Total Revenue per Form 990
$60,153,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,864,932
Other Expenses$25,429,327
Total Fundraising Expense$84,684
Grants and Similar Amounts Paid$83,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,740,446$2,067,119-$24,807,565
Depreciation Depletion$6,618,344$723,037-$7,341,381
Other Employee Benefits$3,325,617$496,931-$3,822,548
Occupancy$2,695,703$344,522-$3,040,225
Advertising$2,726,875$302,986-$3,029,861
All Other Expenses$2,337,735$244,188-$2,581,923
Pension Plan Contributions$1,932,193$288,719-$2,220,912
Fees for Services Other$1,791,605$199,067-$1,990,672
Current Officers, Directors, Trustees, and Key Employees-$1,609,002$84,684$1,693,686
Payroll Taxes$1,148,592$171,629-$1,320,221
Office Expenses$923,835$89,975-$1,013,810
Other Expenses$654,527$133,525-$654,527
Information Technology$215,014$44,447-$259,461
Travel$129,645$64,386-$194,031
Fees for Services Accounting-$182,424-$182,424
Grants to Domestic Individuals$73,468--$73,468
Fees for Services Legal-$30,494-$30,494
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$52,300,592$6,992,451$84,684$59,377,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,180,349
Expenses per Audited Statements$59,377,727
Total Expenses per Form 990$59,377,727
Expenses Not Reported on Form 990$11,802,622
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KAWAIAHA'O CHURCHHonolulu, HI501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$366,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The bylaws of the organization provide that the members of the board of directors are appointed by the first presidency of the church of jesus christ of latter-day saints.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is carefully reviewed by the organization's controller, vice president of finance and president prior to filing. The form 990 is also reviewed by the organization's legal counsel and is provided to the board of directors prior to filing for their review.”

Form 990, Part VI, Section B, Line 12C

“All new employees are provided a copy of the centers conflict of interest policy and must provide written certification that they are in compliance with this policy or disclose possible exceptions to that policy. Additionally, all employees, officers and directors are required to annually certify that they have read the conflict of interest policy and are in compliance with this policy. All disclosed possible exceptions are further reviewed by the officer team.”

Form 990, Part VI, Section B, Line 15

“The centers benefit/compensation department uses data from watson wyatt services and the hawaii employers council to formulate salary ranges for executives. The goal is to remain competetive in hawaii and to be able to recruit potential employees from the mainland. The information is compiled into a report and is provided to the compensation committee of the board of directors. The board uses this information to determine the ceo's salary and also gives approval for salaries to other officers of the center.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, conflict of interest policy and financial statements are not made available to the general public other than information available in the form 990 and form 1023 which are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Polynesian Cultural Center
EIN
99-0109908
Phone
8082933005
Address
55-370 KAMEHAMEHA HIGHWAY, LAIE, HI 96762

Signing Officer

Name
Jarod Hester
Title
COO & CFO
Phone
8082933005
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
821
Volunteers
78

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2018 hawaii capital goods credit 2,446. 2017 hawaii capital goods credit -9,704. Pension and postretirement-related changes -2,760,000. Rounding adjustment -827.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held in perpetuity based on individual donor imposed restrictions, and the income from the endowment funds is designated to be used to make contributions to brigham young university hawaii for student scholarships.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“2018 hawaii capital goods credit 2,446.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales -9,336,825. Loss on disposition of assets -488,322. Rental expenses -254,803. 2019 hawaii capital goods credit 9,704.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 254,803. Cost of sales 9,336,825. Loss on disposal of assets 488,322.”

Raw XML AppendixShowing 400 of 867 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE POLYNESIAN CULTURAL CENTER (THE CENTER) AND ITS NEXT DOOR NEIGHBOR, BRIGHAM YOUNG UNIVERSITY HAWAII(BYUH), BOTH WERE ESTABLISHED AND ARE WHOLLY CONTROLLED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (THE CHURCH). THE POLYNESIAN PEOPLE HAVE SPECIAL SIGNIFICANCE IN THE CHURCH DOCTRINE, AND THE CHURCH HAS BEEN ACTIVE IN THE POLYNESIAN ISLANDS SINCE VERY SOON AFTER ITS ESTABLISHMENT IN THE UNITED STATES IN THE 1830S. IT CONDUCTS MANY ACTIVITIES IN POLYNESIA INTENDED TO IMPROVE, BOTH SPIRITUALLY AND ECONOMICALLY, THE LIVES OF ITS MEMBERS THERE, MOST OF WHOM LIVE IN WHAT ARE COMMONLY TERMED "DISADVANTAGED" COMMUNITIES AND "UNDERDEVELOPED" NATIONS.(CONTINUED ON SCHEDULE 0)ONE OF THE MAIN THRUSTS OF THE CHURCH IN POLYNESIA IS TO EDUCATE ITS MEMBERS TO ENABLE THEM AND THEIR COMMUNITIES TO ADAPT TO AND BE SELF-SUFFICIENT IN THE ENCROACHING MODERN WORLD AND YET NOT TO ABANDON OR LOSE RESPECT FOR THEIR NATIVE CULTURES OR THEMSELVES. IN FURTHERANCE OF THIS OBJECTIVE, THE CHURCH HAS ESTABLISHED BYUH (INITIALLY KNOWN AS CHURCH COLLEGE OF HAWAII) AND THE CENTER. BYUH WAS OPENED IN 1955. ITS PRIMARY PURPOSE IS TO PROVIDE A COLLEGE EDUCATION FOR POLYNESIAN STUDENTS WHO WOULD NOT OTHERWISE HAVE THAT OPPORTUNITY. BYUH AND THE CHURCH ACTIVELY RECRUIT POLYNESIAN HIGH SCHOOL STUDENTS WITH COLLEGE POTENTIAL TO ATTEND BYUH, OBTAIN AN EDUCATION AND THEN RETURN TO THEIR HOME NATIONS AND COMMUNITIES AND HELP IMPROVE THEM, ECONOMICALLY AND OTHERWISE. THE CHURCH SUBSTANTIALLY SUBSIDIZES BYUH, WHICH CHARGES TUITION FAR BELOW THAT CHARGED BY MOST PRIVATE COLLEGES. NEVERTHELESS, MOST OF THE STUDENTS HAVE NO MONEY TO PAY LIVING EXPENSES, TRANSPORTATION OR TUITION, HOWEVER LOW. MOST OF THE STUDENTS LACK JOB EXPERIENCE AND SKILLS AND DO NOT SPEAK ENGLISH FLUENTLY WHEN THEY FIRST ENROLL.THE CENTER WAS OPENED IN 1963 AS AN INTEGRAL PART OF THE OVERALL CHURCH PROGRAM IN POLYNESIA AND SPECIFICALLY AS AN ADJUNCT TO BYUH. THE CENTER OPERATES AN AUTHENTIC LIVING MUSEUM OF THE NATIVE CULTURES OF SIX MAJOR POLYNESIAN ISLANDS SAMOA, FIJI, NEW ZEALAND (AOTEAROA), TAHITI, TONGA AND HAWAII. IT PROVIDES CONTINUAL OPPORTUNITIES FOR HUNDREDS OF BYUH STUDENTS FROM THESE ISLANDS TO WORK IN ALL ASPECTS OF THE CENTERS OPERATIONS. THIS IS INTENDED TO, AND DOES, ACCOMPLISH THE FOLLOWING WITH RESPECT TO SUCH STUDENTS: TEACHING THEM THE TRADITIONS OF THEIR NATIVE CULTURES WHICH ARE THREATENED BY MODERNIZATION. INSTILLING IN THEM PRIDE AND RESPECT FOR THEIR OWN CULTURES (AND THEMSELVES) AND RESPECT FOR OTHER CULTURES. GIVING THEM A FIRST JOB EXPERIENCE AND ON-THE-JOB TRAINING. GIVING THEM AN EXPERIENCE IN SUSTAINING THEMSELVES IN THE MODERN WESTERN WORLD. ENABLING THEM TO WORK THEIR WAY THROUGH COLLEGE.IN ADDITION, THE BROADER CULTURAL AND EDUCATIONAL FUNCTIONS PERFORMED BY THE CENTER INCLUDE THE PRESERVATION AND EXHIBITION TO THE VISITING PUBLIC OF IMPORTANT ASPECTS OF EACH OF THE POLYNESIAN CULTURES REPRESENTED, INCLUDING: AUTHENTIC REPLICAS OF REPRESENTATIVE VILLAGE STRUCTURES IN TYPICAL SETTINGS, DAILY LIVING ACTIVITIES SUCH AS COOKING, AGRICULTURE, ARTIFACTS, ARTS AND CRAFTS (BOTH THE OBJECTS THEMSELVES AND THE SKILLS), COSTUMES, TRADITIONS, AND SONGS AND DANCES (WHICH HAVE A FAR MORE SIGNIFICANT ROLE IN POLYNESIAN CULTURES THAN IN MOST WESTERN CULTURES).THE CENTER ALSO CONDUCTS, DIRECTLY AND INDIRECTLY, SCHOLARLY RESEARCH NECESSARY TO ASSURE THE AUTHENTICITY OF THE CENTERS ACTIVITIES AND TO FOSTER THE PRESERVATION AND APPRECIATION OF POLYNESIAN CULTURES. THE REVENUES LISTED IN PART VIII ARE GENERATED PRIMARILY BY ADMISSIONS PAID BY VISITORS TO THE VILLAGE COMPLEX. IN ADDITION, SINCE MANY VISITORS SPEND MOST OF THE DAY AND EVENING AT THE CENTER AND THE LOCATION OF THE CENTER IS SOMEWHAT REMOTE, CAFETERIA-STYLE DINING FACILITIES AND SNACK BARS ARE PROVIDED FOR THE CONVENIENCE OF THE CENTER'S VISITORS. APPROXIMATELY 664,191 GUESTS VISITED THE CENTER IN 2019.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319304
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD O DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3P ALFRED GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAROD HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAITO VUNIWAI
IRS990/Form990PartVIISectionAGrp/PersonNm7DELSA MOE
IRS990/Form990PartVIISectionAGrp/PersonNm8FIFITA UNGA
IRS990/Form990PartVIISectionAGrp/PersonNm9JEROME ULUAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE YUEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAMUS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND MAGALEI
IRS990/Form990PartVIISectionAGrp/PersonNm13KEALII HAVERLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING AND FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT OF HUMAN RE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT OF CULTURAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT OF FOOD SER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF PHYSICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF TALENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF THEATER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GLOBAL SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RESAURANT SERV
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IRS990/Form990TFiledInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-450042
IRS990/GainOrLossGrp/SecuritiesAmt0417902
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt083468
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073468
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0417902
IRS990/GrossReceiptsAmt070237283
IRS990/GrossRentsGrp/RealAmt02290315
IRS990/GrossSalesOfInventoryAmt025085338
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt016
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IRS990/InformationTechnologyGrp/TotalAmt0259461
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IRS990/LegalDomicileStateCd0HI
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0254803
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL & CULTURAL MUSEUM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080950191
IRS990/NetAssetsOrFundBalancesEOYAmt080761636
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32140
IRS990/NetIncomeOrLossGrp/ExclusionAmt010537372
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-571411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015748513
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05782552
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02035512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02035512
IRS990/NetUnrelatedBusTxblIncmAmt0-1535220
IRS990/NetUnrlzdGainsLossesInvstAmt01804144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt078947191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078673636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0344522
IRS990/OccupancyGrp/ProgramServicesAmt02695703
IRS990/OccupancyGrp/TotalAmt03040225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0923835
IRS990/OfficeExpensesGrp/TotalAmt01013810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627000
IRS990/OtherAssetsTotalGrp/EOYAmt0541000
IRS990/OtherChangesInNetAssetsAmt0-2768085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0496931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03325617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03822548
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EXCISE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133525
IRS990/OtherExpensesGrp/ProgramServicesAmt02766466
IRS990/OtherExpensesGrp/ProgramServicesAmt11044759
IRS990/OtherExpensesGrp/ProgramServicesAmt21165768
IRS990/OtherExpensesGrp/ProgramServicesAmt3654527
IRS990/OtherExpensesGrp/TotalAmt02766466
IRS990/OtherExpensesGrp/TotalAmt11178284
IRS990/OtherExpensesGrp/TotalAmt21165768
IRS990/OtherExpensesGrp/TotalAmt3654527
IRS990/OtherLiabilitiesGrp/BOYAmt03140000
IRS990/OtherLiabilitiesGrp/EOYAmt0366000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1HAWAII CAPTL GOODS CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03154310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03154310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19704
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09704
IRS990/OtherRevenueTotalAmt03164014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02067119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022740446
IRS990/OtherSalariesAndWagesGrp/TotalAmt024807565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171629
IRS990/PayrollTaxesGrp/ProgramServicesAmt01148592
IRS990/PayrollTaxesGrp/TotalAmt01320221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0288719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01932193
IRS990/PensionPlanContributionsGrp/TotalAmt02220912
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2SALES DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040262574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-171909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11359721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054509585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-171909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-15668396
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014247011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-4308675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329476
IRS990/PYOtherExpensesAmt027195234
IRS990/PYOtherRevenueAmt020880728
IRS990/PYProgramServiceRevenueAmt038472874
IRS990/PYRevenuesLessExpensesAmt0-2282821
IRS990/PYSalariesCompEmpBnftPaidAmt034913206
IRS990/PYTotalExpensesAmt062108440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059825619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt02035512
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028159533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06914000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH AND INCLUDING 2019, OTHER THAN THE CONTRIBUTIONS DISCLOSED IN SCHEDULE A, PART III, LINE 7 A), THE CENTER DID NOT RECEIVE ANY GIFTS, GRANTS, CONTRIBUTIONS, MEMBERSHIP FEES OR GROSS RECEIPTS FROM ADMISSIONS, SALE OF MERCHANDISE OR SERVICES, OR FURNISHING OF FACILITIES IN ANY TAX-EXEMPT ACTIVITIES FROM ANY "DISQUALIFIED PERSON" EXCEPT THAT CERTAIN DISQUALIFIED PERSONS MAY HAVE PAID FOR ADMISSION TO THE CENTER OR PURCHASED MERCHANDISE FROM THE CENTER. THE CENTER'S ACCOUNTING SYSTEM DOES NOT INCLUDE THE DATA NECESSARY TO CALCULATE THE AMOUNT OF SUCH PAYMENTS OR PURCHASES; HOWEVER, THE CENTER BELIEVES SUCH AMOUNTS TO BE INSIGNIFICANT AND DE MINIMUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III - SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01999612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023331329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025861164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02671862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02286380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02188152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02694985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01381614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011222993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047496276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047569949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045390736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043540055

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,135,636
Liabilities
$29,374,000
Net assets
$80,761,636
Revenue
$60,153,113
Expenses
$59,377,727
Net income
$775,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$13.4$103$57.8$56.3$1.45
2023Detailed filing. Detailed filing data is available for this year.$115$14.0$101$58.2$65.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$128$15.0$113$61.0$55.6$5.46
2021Detailed filing. Detailed filing data is available for this year.$116$16.3$100.0$62.6$41.7$20.9
2020Detailed filing. Detailed filing data is available for this year.$92.7$32.0$60.7$21.7$38.4$16.7
2019Detailed filing. Detailed filing data is available for this year.$110$29.4$80.8$60.2$59.4$0.78
2018Detailed filing. Detailed filing data is available for this year.$112$30.8$81.0$59.8$62.1$2.28
2017Detailed filing. Detailed filing data is available for this year.$115$35.4$79.4$56.0$59.4$3.37
2016Detailed filing. Detailed filing data is available for this year.$115$30.6$84.5$50.8$58.0$7.16
2015Detailed filing. Detailed filing data is available for this year.$121$33.2$87.3$68.0$55.3$12.6
2014Detailed filing. Detailed filing data is available for this year.$105$33.4$71.8$44.6$52.1$7.44
2013Detailed filing. Detailed filing data is available for this year.$112$18.5$93.4$68.0$56.2$11.8
2012Summary only. Only limited summary data is available for this year.$98.5$30.7$67.8$47.9$51.9$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$29.3$72.2$43.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$20.4$70.2$43.2