Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$931,509
Up $614,326 (+194%) from 2017
Net Assets
Up$902,979
Up $617,588 (+216%) from 2017
Liabilities
Down$28,530
Down $3,262 (-10%) from 2017
Revenue
Up$1,331,810
Up $492,344 (+59%) from 2017
Expenses
Up$732,280
Up $63,856 (+9.6%) from 2017
Net Income
Up$599,530
Up $428,488 (+251%) from 2017
Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations.
Preserve and perpetuate hawaiian cultural traditions for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $161,067 | $616,790 | ▲ $455,723 |
| Savings and Temporary Cash Investments | $71,093 | $186,216 | ▲ $115,123 |
| Land, Buildings, and Equipment, Net | $69,506 | $118,394 | ▲ $48,888 |
| Accounts Receivable | $9,271 | $9,949 | ▲ $678 |
| Total Assets | $317,183 | $931,509 | ▲ $614,326 |
| Other Assets Total | $6,246 | $160 | ▼ $6,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,950 | $24,515 | ▼ $4,435 |
| Deferred Revenue | $225 | $4,015 | ▲ $3,790 |
| Other Liabilities | $2,617 | - | - |
| Total Liabilities | $31,792 | $28,530 | ▼ $3,262 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $285,391 | $472,245 | ▲ $186,854 |
| Temporarily Rstr Net Assets | - | $430,734 | - |
| Total Net Assets Fund Balance | $285,391 | $902,979 | ▲ $617,588 |
| Total Liabilities and Net Assets / Fund Balance | $317,183 | $931,509 | ▲ $614,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $118,394 | $32,010 | $150,404 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ed Bourgeois | Managing Director | FT | $75,000 | $11,092 | $86,092 |
| Victoria Holt Takamine | Executive Di | FT | $68,708 | - | $68,708 |
| Jeffrey Takamine | Artistic Director | FT | $50,000 | - | $50,000 |
| Name | Title |
|---|---|
| Kawika Mckeague | President |
| Carol Lau | Director |
| Alison Hartle | Secretary |
| Lucinda K a Lau | Treasurer |
| Mokihana Benavente | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,023 |
| Salaries, Compensation, and Employee Benefits | $344,257 |
| Total Fundraising Expense | $20,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $81,232 | $95,231 | $17,245 | $193,708 |
| Other Salaries and Wages | $70,508 | $19,284 | - | $89,792 |
| Occupancy | $71,780 | $5,567 | - | $77,347 |
| Fees for Services Other | $61,296 | $1,739 | - | $63,035 |
| Travel | $56,135 | $5,428 | - | $61,563 |
| Office Expenses | $40,009 | $10,462 | - | $50,471 |
| Other Employee Benefits | $20,687 | $13,909 | $2,176 | $36,772 |
| Advertising | $23,939 | $412 | - | $24,351 |
| Payroll Taxes | $13,200 | $9,326 | $1,459 | $23,985 |
| Insurance | - | $15,114 | - | $15,114 |
| Other Expenses | $6,818 | $3,477 | - | $6,818 |
| Fees for Services Accounting | - | $5,652 | - | $5,652 |
| Depreciation Depletion | $4,283 | - | - | $4,283 |
| All Other Expenses | $461 | $3,540 | - | $4,001 |
| Total Functional Expenses | $522,150 | $189,250 | $20,880 | $732,280 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $732,280 |
| Total Expenses per Audited Statements | $732,280 |
| Total Expenses per Form 990 | $732,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Victoria holt takamine jeffrey takamine exec dir artistic dir mother and son”
“Form 990 is submitted to the board for review and comment prior to its filing.”
“The board reviews the policy annually. Board members are expected to rescue themselves of any discussions and voting.”
“The executive director submits a budget for review to the board. Upon approval, the executive director then hires employees. The board hires the executive director.”
“SEE PART VI, LINE 15A.”
“Documents made available upon request.”
“TO UPDATE NAICS CODES.”
“Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations. In pursuit of its mission, the pa`i foundation operates the pa`i arts & culture center (pacc) currently located in kapalama. A new 6,000 square foot pa`i arts gallery & performing arts center will open soon as part of the 'ola ka ilima artspace affordable artist development project in kaka`ako. Pa`i foundation provides programs to preserve and perpetuate native hawaiian arts and culture for future generation while remembering the native hawaiian values of akahai (kindness, grace), lokahi (unity, unbroken), olu`olu (agreeable, gentle), ha`aha`a (humility, empty), and ahonui (patience, waiting for the moment). Pa`i foundation's vision is to create a sustainable native hawaiian arts center in urban honolulu. Thousands of individuals have received some benefit from the foundation's programs.”
“Increase in net assets with donor restrictions 430,734”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND PERPETUATE HAWAIIAN CULTURAL TRADITIONS FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23939 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24351 |
| IRS990/AllOtherContributionsAmt | 0 | 744409 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3540 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4001 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED BOURGEOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088442001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 17483 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 616790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95231 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81232 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 193708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1144153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 152 |
| IRS990/CYOtherExpensesAmt | 0 | 388023 |
| IRS990/CYOtherRevenueAmt | 0 | 1465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 599530 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344257 |
| IRS990/CYTotalExpensesAmt | 0 | 732280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20880 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1331810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4283 |
| IRS990/Desc | 0 | PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. IN PURSUIT OF ITS MISSION, THE PA`I FOUNDATION OPERATES THE PA`I ARTS & CULTURE CENTER (PACC) CURRENTLY LOCATED IN KAPALAMA. A NEW 6,000 SQUARE FOOT PA`I ARTS GALLERY & PERFORMING ARTS CENTER WILL OPEN SOON AS PART OF THE 'OLA KA ILIMA ARTSPACE AFFORDABLE ARTIST DEVELOPMENT PROJECT IN KAKA`AKO. PA`I FOUNDATION PROVIDES PROGRAMS TO PRESERVE AND PERPETUATE NATIVE HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATION WHILE REMEMBERING THE NATIVE HAWAIIAN VALUES OF AKAHAI (KINDNESS, GRACE), LOKAHI (UNITY, UNBROKEN), OLU`OLU (AGREEABLE, GENTLE), HA`AHA`A (HUMILITY, EMPTY), AND AHONUI (PATIENCE, WAITING FOR THE MOMENT). PA`I FOUNDATION'S VISION IS TO CREATE A SUSTAINABLE NATIVE HAWAIIAN ARTS CENTER IN URBAN HONOLULU. THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM THE FOUNDATION'S PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 497150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5652 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63035 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 11092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAWIKA MCKEAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUCINDA K A LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOKIHANA BENAVENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISON HARTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA HOLT TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED BOURGEOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 68708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 50000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ARTISTIC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 397469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1331810 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15114 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32010 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150404 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2275 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902979 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1465 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71780 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10462 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 40009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50471 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 160 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2176 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36772 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | IWI REPARTIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FESTPAC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2617 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70508 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1459 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA HOLT TAKAMINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 18058 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48625 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IWI REPRATRIATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43 |
| IRS990/PYOtherExpensesAmt | 0 | 306282 |
| IRS990/PYOtherRevenueAmt | 0 | 46261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319642 |
| IRS990/PYTotalExpensesAmt | 0 | 668424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42500 |
| IRS990/PYTotalRevenueAmt | 0 | 839466 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 599530 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 186040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186216 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS INCOME 49,292 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1144153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3281345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 597084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50757 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3281345 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1144153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 484135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3281345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3332474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118394 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32010 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150404 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 732280 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 430734 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 430734 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 901076 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 430,734 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118394 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 732280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1331810 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732280 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO UPDATE NAICS CODES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESERVE, PERPETUATE, AND EDUCATE THE PUBLIC IN MATTERS RELATING TO THE NATIVE HAWAIIAN CULTURE AND ARTS NOW AND FOR FUTURE GENERATIONS. IN PURSUIT OF ITS MISSION, THE PA`I FOUNDATION OPERATES THE PA`I ARTS & CULTURE CENTER (PACC) CURRENTLY LOCATED IN KAPALAMA. A NEW 6,000 SQUARE FOOT PA`I ARTS GALLERY & PERFORMING ARTS CENTER WILL OPEN SOON AS PART OF THE 'OLA KA ILIMA ARTSPACE AFFORDABLE ARTIST DEVELOPMENT PROJECT IN KAKA`AKO. PA`I FOUNDATION PROVIDES PROGRAMS TO PRESERVE AND PERPETUATE NATIVE HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATION WHILE REMEMBERING THE NATIVE HAWAIIAN VALUES OF AKAHAI (KINDNESS, GRACE), LOKAHI (UNITY, UNBROKEN), OLU`OLU (AGREEABLE, GENTLE), HA`AHA`A (HUMILITY, EMPTY), AND AHONUI (PATIENCE, WAITING FOR THE MOMENT). PA`I FOUNDATION'S VISION IS TO CREATE A SUSTAINABLE NATIVE HAWAIIAN ARTS CENTER IN URBAN HONOLULU. THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM THE FOUNDATION'S PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VICTORIA HOLT TAKAMINE JEFFREY TAKAMINE EXEC DIR ARTISTIC DIR MOTHER AND SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE EXPECTED TO RESCUE THEMSELVES OF ANY DISCUSSIONS AND VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR SUBMITS A BUDGET FOR REVIEW TO THE BOARD. UPON APPROVAL, THE EXECUTIVE DIRECTOR THEN HIRES EMPLOYEES. THE BOARD HIRES THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 430734 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 317183 |
| IRS990/TotalAssetsEOYAmt | 0 | 931509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 931509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1144153 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20880 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 522150 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 732280 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902979 |
| IRS990/TotalOtherCompensationAmt | 0 | 11092 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 522150 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 186040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 193708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1331810 |
| IRS990/TotalVolunteersCnt | 0 | 71 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 931509 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 56135 |
| IRS990/TravelGrp/TotalAmt | 0 | 61563 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 285391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 472245 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 17483 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.