Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,520,846
Up $1,706 (+0.1%) from 2017
Net Assets
Up$1,520,846
Up $1,706 (+0.1%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$333,934
Up $33,875 (+11%) from 2017
Expenses
Up$331,705
Up $29,902 (+9.9%) from 2017
Net Income
Up$2,229
Up $3,973 (+228%) from 2017
Missons
Missons 1.to strength and enrich the pearl city community 2. To support recreational programs and program designed to lessen neighborhood tension
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,336,644 | $1,323,177 | ▼ $13,467 |
| Cash and Non-Interest-Bearing Accounts | $136,891 | $151,233 | ▲ $14,342 |
| Investments Other Securities | $42,544 | $43,373 | ▲ $829 |
| Savings and Temporary Cash Investments | $3,061 | $3,063 | ▲ $2 |
| Total Assets | $1,519,140 | $1,520,846 | ▲ $1,706 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,519,140 | $1,520,846 | ▲ $1,706 |
| Total Net Assets Fund Balance | $1,519,140 | $1,520,846 | ▲ $1,706 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,140 | $1,520,846 | ▲ $1,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $287,500 | - | - |
| Land | $458,500 | - | - |
| Leasehold Improvements | $711,019 | - | - |
| Other Securities | $41,848 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Breene Harimoto | President & Executive Direct | PT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Warren Hiromoto | Vice President & Treasurer |
| Alice Kudo | Secretary |
| Barry Villamil | Secretary |
| Jerry Higashi | Secretary |
| Paul Kudo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,369 |
| Other Expenses | $155,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,480 | $0 | $0 | $110,480 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $0 | $0 | $36,000 |
| All Other Expenses | $12,372 | $7,950 | $0 | $20,322 |
| Depreciation Depletion | $9,427 | $4,040 | $0 | $13,467 |
| Payroll Taxes | $11,831 | $0 | $0 | $11,831 |
| Fees for Services Accounting | $10,700 | $0 | $0 | $10,700 |
| Other Employee Benefits | $9,058 | $0 | $0 | $9,058 |
| Benefits to Members | $9,000 | - | - | $9,000 |
| Insurance | $3,476 | $1,490 | $0 | $4,966 |
| Other Expenses | $2,597 | $1,113 | $0 | $3,710 |
| Office Expenses | $840 | $360 | $0 | $1,200 |
| Fees for Services Other | $239 | $103 | $0 | $342 |
| Total Functional Expenses | $308,206 | $23,499 | $0 | $331,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security deposit | - |
“Distributed the Form 990 for review by the Board before filing.”
“Maintenance & Repairs 6497. 4548. 1949. 0.”
“Other Tax 990. 495. 495. 0.”
“Supplies 4563. 3193. 1370. 0.”
“Water & Sewer 6818. 3409. 3409. 0.”
“Bank fee 140. 70. 70. 0.”
“Other Expense 1314. 657. 657. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSONS 1.TO STRENGTH AND ENRICH THE PEARL CITY COMMUNITY 2. TO SUPPORT RECREATIONAL PROGRAMS AND PROGRAM DESIGNED TO LESSEN NEIGHBORHOOD TENSION |
| IRS990/AllOtherContributionsAmt | 0 | 29034 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20322 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 9000 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BREENE HARIMOTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084562073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 Hoomoana Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pearl City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96782 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151233 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 9000 |
| IRS990/CYContributionsGrantsAmt | 0 | 29034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1353 |
| IRS990/CYOtherExpensesAmt | 0 | 155336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167369 |
| IRS990/CYTotalExpensesAmt | 0 | 331705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333934 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4040 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13467 |
| IRS990/Desc | 0 | OVER 20,000 PEOPLE VISIT OUR MOMILANI COMMUNITY CENTER ANNUALLY, ENJOYING OUR PROGRAMS, EVENTS, AND FACILITIES. INTERSESSION ENRICHMENT PROGRAM, HELD DURING PUBLIC SCHOOL VACATIONS, IS THE PREMIER INTERSESSION PROGRAM IN THE AREA. OTHER PCF AND PARTNER PROGRAMS INCLUDE SWIMMING, BOXING, KARATE, TAI CHI, HULA, TAHITIAN DANCING, IKEBANA AND LINE DANCING. NUMEROUS PARTIES ARE HELD AT THIS FACILITY BRINGING THOUSANDS OF PEOPLE TO OUR CENTER. THE ANNUAL PEARL CITY FAMILY FUN FAIR AND HALLOWEEN BASH ALSO ATTRACTS THOUSANDS OF PEOPLE TO ENJOY OUR FACILITIES. ALL OF OUR PROGRAMS AND EVENTS ARE DESIGNED TO ENRICH THE LIVES OF OUR GUESTS AND TO STRENGTHEN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BREENE HARIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN HIROMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY VILLAMIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL KUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICE KUDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY HIGASHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 333934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1353 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 42544 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 43373 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1336644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1323177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1457019 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Missons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1519140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1520846 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -523 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9058 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Donations |
| IRS990/OtherExpensesGrp/Desc | 3 | Waste service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3710 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 110480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11831 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BREENE HARIMOTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | community rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93446 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3800 |
| IRS990/PYContributionsGrantsAmt | 0 | 12468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2892 |
| IRS990/PYOtherExpensesAmt | 0 | 123341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174662 |
| IRS990/PYTotalExpensesAmt | 0 | 301803 |
| IRS990/PYTotalRevenueAmt | 0 | 300059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2229 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 873865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00950 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 925367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 332581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 925367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 934229 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 287500 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 287500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 458500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 711019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 711019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1525 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 41848 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Cash and cash alternatives |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Mutual Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1457019 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 43373 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Distributed the Form 990 for review by the Board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Maintenance & Repairs 6497. 4548. 1949. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Tax 990. 495. 495. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 4563. 3193. 1370. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Water & Sewer 6818. 3409. 3409. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank fee 140. 70. 70. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expense 1314. 657. 657. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1519140 |
| IRS990/TotalAssetsEOYAmt | 0 | 1520846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1519140 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1520846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 29034 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23499 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331705 |
| IRS990/TotalGrossUBIAmt | 0 | 1353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303547 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303547 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333934 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1353 |
| IRS990/TotalVolunteersCnt | 0 | 36 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1520846 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1519140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1520846 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1983 Hoomalolo st |
| IRS990/USAddress/CityNm | 0 | Pearl City |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96782 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BREENE HARIMOTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8084562073 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARL CITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 990352367 |
| ReturnHeader/Filer/PhoneNum | 0 | 8084562073 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 715 HOOMOANA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEARL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9E88CBA65EC97EB7BE825F938865DDE5793C9EB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9E88CBA65EC97EB7BE825F938865DDE5793C9EB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.151.69.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:30:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERALD Y USHIJIMA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1110 UNIVERSITY AVE STE 508 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 968261508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8089495588 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GERALD USHIJIMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:30:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.