Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$137,909
Down $133,917 (-49%) from 2014
Net Assets
Down$121,941
Down $138,832 (-53%) from 2014
Liabilities
Up$15,968
Up $4,915 (+44%) from 2014
Revenue
Down$564,889
Down $64,627 (-10%) from 2014
Expenses
Up$734,356
Up $222,212 (+43%) from 2014
Net Income
Down-$169,467
Down $286,839 (-244%) from 2014
Preserve, perpetuate, and educate the public in matters relating to the native hawaiian culture and arts now and for future generations.
Preserving native hawaiian culture and arts for future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $260,773 | $121,941 | ▼ $138,832 |
| Cash and Non-Interest-Bearing Accounts | $129,682 | $81,909 | ▼ $47,773 |
| Savings and Temporary Cash Investments | $55,907 | - | - |
| Land, Buildings, and Equipment, Net | $54,952 | $50,095 | ▼ $4,857 |
| Accounts Receivable | $29,392 | - | - |
| Prepaid Expenses and Deferred Charges | - | $4,921 | - |
| Total Assets | $271,826 | $137,909 | ▼ $133,917 |
| Other Assets Total | $1,893 | $984 | ▼ $909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $7,274 | - |
| Other Liabilities | $11,053 | $6,413 | ▼ $4,640 |
| Deferred Revenue | - | $2,281 | - |
| Total Liabilities | $11,053 | $15,968 | ▲ $4,915 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $260,773 | $121,941 | ▼ $138,832 |
| Total Liabilities and Net Assets / Fund Balance | $271,826 | $137,909 | ▼ $133,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,429 | $5,673 | $53,102 |
| Equipment | $1,088 | $18,950 | $20,038 |
| Other Land Buildings | $1,578 | $3,308 | $4,886 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria Holt Takamine | Executive Di | 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 | $404,560 |
| Salaries, Compensation, and Employee Benefits | $304,796 |
| Total Fundraising Expense | $25,470 |
| Professional Fundraising Fees | $25,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,546 | $93,454 | - | $210,000 |
| Fees for Services Other | $117,534 | $25,000 | - | $142,534 |
| Travel | $37,916 | $21,171 | - | $59,087 |
| Office Expenses | $43,084 | $9,556 | - | $52,640 |
| Comp Disqual Persons | $35,000 | $15,000 | - | $50,000 |
| Occupancy | $14,383 | $24,068 | - | $38,451 |
| Information Technology | $26,340 | $1,786 | - | $28,126 |
| Fees for Services Professional Fundraising | - | - | $25,000 | $25,000 |
| Payroll Taxes | $15,824 | $7,825 | - | $23,649 |
| Advertising | $23,310 | $84 | - | $23,394 |
| Other Employee Benefits | $11,595 | $9,552 | - | $21,147 |
| Insurance | $1,584 | $13,435 | - | $15,019 |
| Fees for Services Accounting | - | $8,753 | - | $8,753 |
| Conferences and Meetings | $7,974 | $360 | - | $8,334 |
| Depreciation Depletion | $4,859 | - | - | $4,859 |
| Other Expenses | $1,202 | $1,613 | - | $1,613 |
| All Other Expenses | $-640 | $488 | $470 | $318 |
| Interest | - | $7 | - | $7 |
| Total Functional Expenses | $476,216 | $232,670 | $25,470 | $734,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $25,000 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $4,131 |
| Credit Card | $2,282 |
“Melanie holt tim bostock co-director co-director married”
“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.”
“Stipendes/honoraria 21,949 0 0 professional fees-contractual 95,585 25,000 0”
“Cash to accrual adjustment 30,635 total 30,635”
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/EOYAmt | 0 | 7274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29392 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING NATIVE HAWAIIAN CULTURE AND ARTS FOR FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23394 |
| IRS990/AllOtherContributionsAmt | 0 | 270385 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD BOURGEOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088442001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 904 KOHOU STREET 102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 904 KOHOU STREET 102 |
| 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 | 129682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8334 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4079 |
| IRS990/CYOtherExpensesAmt | 0 | 404560 |
| IRS990/CYOtherRevenueAmt | 0 | 18095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304796 |
| IRS990/CYTotalExpensesAmt | 0 | 734356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 25000 |
| IRS990/CYTotalRevenueAmt | 0 | 564889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4859 |
| IRS990/Desc | 0 | PRESERVING, PERPETUATING AND EDUCATING THE PUBLIC IN MATTERS RELATING TO THE NATIVE CULTURE AND NATURAL ENVIRONMENT IN HAWAII. OVER THOUSANDS OF INDIVIDUALS HAVE RECEIVED SOME BENEFIT FROM OUR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 476216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142534 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 25000 |
| 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/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/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 | 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/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 | 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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 162758 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6281 |
| IRS990/GrossReceiptsAmt | 0 | 567170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1786 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1584 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15019 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78026 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2281 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING NATIVE HAWAIIAN CULTURE AND ARTS FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121941 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 984 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30635 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11595 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21147 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL EXCISE TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16888 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1207 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1207 |
| IRS990/OtherRevenueTotalAmt | 0 | 18095 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15824 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4921 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA HOLT TAKAMINE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86702 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22780 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 250826 |
| IRS990/PYOtherRevenueAmt | 0 | 1907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 143437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 261318 |
| IRS990/PYTotalExpensesAmt | 0 | 512144 |
| IRS990/PYTotalRevenueAmt | 0 | 629516 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169467 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109482 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 260773 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 121941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,863 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2069848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 262 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 437626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5743 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1428413 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 641435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 340421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2069848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2094973 |
| 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 | 1088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20038 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4886 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6413 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTANT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 9060 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -15940 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | BURTON O WHITE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 25000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 225 QUEEN STREET SUITE 22H |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | 225 QUEEN STREET SUITE 22H |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | HONOLULU |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 96813 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | HI |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | BURTON O. WHITE 9060 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 9060 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -15940 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 25000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MELANIE HOLT TIM BOSTOCK CO-DIRECTOR CO-DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE POLICY ANNUALLY. BOARD MEMBERS ARE EXPECTED TO RESCUE THEMSELVES OF ANY DISCUSSIONS AND VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | SEE PART VI, LINE 15A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STIPENDES/HONORARIA 21,949 0 0 PROFESSIONAL FEES-CONTRACTUAL 95,585 25,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CASH TO ACCRUAL ADJUSTMENT 30,635 TOTAL 30,635 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 271826 |
| IRS990/TotalAssetsEOYAmt | 0 | 137909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 271826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 137909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433233 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 476216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121941 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 476216 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.