Polynesian Cultural Center

Laie, HI
Tax-exempt since July 1941
EIN: 99-0109908

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Cultural, Ethnic Awareness (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$61M (2022)

Expenses

$55.6M (2022)

Total Assets

$128M (2022)

Total Liabilities

$15M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Revenue

$61,032,158

Expenses

$55,567,585

Net Income

$5,464,573

Net Assets

$112,667,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$265,100	0.4%
Program Services	$44,690,598	73.2%
Investment Income	$281,669	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,971,866	3.2%
Net Fundraising	$0
Sales of Assets	-$51,019
Net Inventory Sales	$11,775,963	19.3%
Other Revenue	$2,097,981	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,786,980	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,437,139	40.4%

Assets/Debt
Total Assets	$127,639,000
Total Liabilities	$14,972,000
Net Assets	$112,667,000

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$368,740	$0	$30,070
Jarod Hester (Chief Operating And Finance)	$277,173	$0	$46,547
Eric Workman (Executive Vice President)	$228,736	$0	$49,359
Taito Vuniwai (Vice President Of Human Resources)	$181,408	$0	$33,355
Gregory Maples (Vice President Of Food Services)	$167,027	$0	$41,059
Delsa Moe (Vice President Of Cultural)	$166,828	$0	$19,867
Jerome Uluave (Vice President Of Physical)	$155,809	$0	$28,706
Kealii Haverly (Vice President Of Physical)	$148,174	$0	$28,633
Raymond Magalei (Director Of Theater)	$134,657	$0	$27,481
Francis Ho Ching (General Manager)	$134,504	$0	$23,647
Brett Grow (Director Of Digital Market)	$124,683	$0	$38,533
Bridgette Burnett (Director Of Talent Acquisitions)	$119,625	$0	$28,797
Don Blohm (Director)	$0	$0	$0
Fraser Bullock (Chairman, Director)	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$62,645,558

Expenses

$41,721,779

Net Income

$20,923,779

Net Assets

$99,975,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$29,268,071	46.7%
Program Services	$22,429,046	35.8%
Investment Income	$188,350	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,130,899	1.8%
Net Fundraising	$0
Sales of Assets	$21,753	0.0%
Net Inventory Sales	$8,491,387	13.6%
Other Revenue	$1,116,052	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,525,391	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,072,514	36.1%

Assets/Debt
Total Assets	$116,249,000
Total Liabilities	$16,274,000
Net Assets	$99,975,000

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$279,302	$0	$31,705
Jarod Hester (Chief Operating And Financ)	$232,302	$0	$30,415
Eric Workman (Executive Vice President)	$207,076	$0	$30,871
Jerome Uluave (Vice President Of Physical)	$182,563	$0	$27,730
Taito Vuniwai (Vice President Of Human Re)	$149,993	$0	$25,959
Delsa Moe (Vice President Of Cultural)	$147,102	$0	$21,847
Gregory Maples (Vice President Of Food Ser)	$133,828	$0	$24,696
Raymond Magalei (Director Of Theater)	$129,873	$0	$30,301
Kealii Haverly (Director Of Global Sales)	$123,618	$0	$30,121
Brett Grow (Director Of Digital Market)	$116,350	$0	$27,505
Shaun Niu (Senior Manager Mis)	$104,130	$0	$25,829
Akimano Kalama (Controller)	$101,500	$0	$23,720
Don Blohm (Director)	$0	$0	$0
Fraser Bullock (Chairman, Director)	$0	$0	$0

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990

Filed on Nov. 9, 2022

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$21,669,846

Expenses

$38,404,600

Net Income

-$16,734,754

Net Assets

$60,721,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,364,431	38.6%
Program Services	$7,234,564	33.4%
Investment Income	$205,529	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$349,896	1.6%
Net Fundraising	$0
Sales of Assets	$1,798,161	8.3%
Net Inventory Sales	$3,128,191	14.4%
Other Revenue	$589,074	2.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,487,791	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,730,427	30.5%

Assets/Debt
Total Assets	$92,718,242
Total Liabilities	$31,997,000
Net Assets	$60,721,242

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$255,927	$0	$26,339
Jarod Hester (Chief Operating And Financ)	$216,214	$0	$25,139
Eric Workman (Executive Vice President)	$200,189	$0	$39,505
Fifita Unga (Vice President Of Food Ser)	$194,280	$0	$4,543
Jerome Uluave (Vice President Of Physical)	$177,178	$0	$23,577
Taito Vuniwai (Vice President Of Human Re)	$146,365	$0	$19,951
Delsa Moe (Vice President Of Cultural)	$139,586	$0	$18,999
Raymond Magalei (Director Of Theater)	$128,707	$0	$27,101
Kealii Haverly (Director Of Global Sales)	$124,554	$0	$27,511
Gregory Maples (Director Of Resaurant Serv)	$122,153	$0	$31,217
Brett Grow (Director Of Digital Marketing)	$112,000	$0	$30,650
Seamus Fitzgerald (Director Of Talent Managem)	$108,501	$0	$20,974
Don Blohm (Director)	$0	$0	$0
Fraser Bullock (Chairman, Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2019

Revenue

$60,153,113

Expenses

$59,377,727

Net Income

$775,386

Net Assets

$80,761,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,387	0.3%
Program Services	$38,669,280	64.3%
Investment Income	$381,547	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,035,512	3.4%
Net Fundraising	$0
Sales of Assets	-$32,140
Net Inventory Sales	$15,748,513	26.2%
Other Revenue	$3,164,014	5.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,693,686	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,807,565	41.8%

Assets/Debt
Total Assets	$110,135,636
Total Liabilities	$29,374,000
Net Assets	$80,761,636

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$334,244	$0	$23,830
Jarod Hester (Chief Operating And Financial Officer)	$258,660	$0	$23,468
Eric Workman (Executive Vice President)	$246,802	$0	$22,081
Jerome Uluave (Vice President Of Physical)	$222,370	$0	$21,769
Taito Vuniwai (Vice President Of Human Re)	$177,162	$0	$18,637
Delsa Moe (Vice President Of Cultural)	$170,284	$0	$20,672
Fifita Unga (Vice President Of Food Ser)	$147,795	$0	$5,912
Raymond Magalei (Director Of Theater)	$142,282	$0	$27,122
Gregory Maples (Director Of Resaurant Serv)	$136,754	$0	$18,710
Lawrence Yuen (Chief Accountant)	$136,472	$0	$5,855
Kealii Haverly (Director Of Global Sales)	$136,077	$0	$19,304
Seamus Fitzgerald (Director Of Talent Management)	$117,212	$0	$17,829
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2020

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2018

Revenue

$59,825,619

Expenses

$62,108,440

Net Income

-$2,282,821

Net Assets

$80,950,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$142,541	0.2%
Program Services	$38,472,874	64.3%
Investment Income	$435,568	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,637,730	2.7%
Net Fundraising	$0
Sales of Assets	-$106,092
Net Inventory Sales	$15,730,626	26.3%
Other Revenue	$3,512,372	5.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,612,711	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,323,773	39.2%

Assets/Debt
Total Assets	$111,740,191
Total Liabilities	$30,790,000
Net Assets	$80,950,191

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$324,844	$0	$28,663
Jarod Hester (Vice President Of Finance)	$250,466	$0	$28,114
Eric Workman (Executive Vice President)	$225,145	$0	$28,087
Jerome Uluave (Vice President Of Physical Facilities)	$192,295	$0	$26,507
Delsa Moe (Vice President Of Cultural Presentation)	$158,588	$0	$25,424
Taito Vuniwai (Vice President Of Human Resources)	$158,389	$0	$21,387
Jefferson Dunn (Director Of Digital Commerce)	$154,734	$0	$25,270
Fifita Unga (Vice President Of Food Services)	$139,233	$0	$5,569
Raymond Magalei (Director Of Theater)	$134,383	$0	$27,251
Lawrence Yuen (Chief Accountant)	$132,530	$0	$5,025
Gregory Maples (Director Of Resaurant Services)	$128,326	$0	$23,600
Kealii Haverly (Director Of Global Sales)	$127,762	$0	$26,987
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$55,988,186

Expenses

$59,357,988

Net Income

-$3,369,802

Net Assets

$79,420,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$201,295	0.4%
Program Services	$30,321,012	54.2%
Investment Income	$498,926	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,425,556	2.5%
Net Fundraising	$0
Sales of Assets	$538,024	1.0%
Net Inventory Sales	$20,007,501	35.7%
Other Revenue	$2,995,872	5.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,758,017	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,861,597	36.8%

Assets/Debt
Total Assets	$114,812,688
Total Liabilities	$35,392,000
Net Assets	$79,420,688

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$324,289	$0	$25,017
Jarod Hester (Vice President Of Finance)	$232,118	$0	$4,941
Eric Workman (Executive Vice President)	$219,021	$0	$23,780
Jerome Uluave (Vice President Of Physical Facilities)	$197,201	$0	$22,397
C Douglas Lyons (Vice President Of Finance)	$187,382	$0	$13,115
Phillip Gowans (Management Control Analyst)	$158,709	$0	$14,270
Jefferson Dunn (Director Of Digital Commerce & Online Marketing)	$149,365	$0	$20,988
John Muaina (Vice President Of Human Resources)	$148,243	$0	$14,688
Raymond Magalei (Director Of Marketing)	$142,906	$0	$26,009
Kealii Haverly (Director Of Sales)	$142,027	$0	$20,664
Delsa Moe (Vice President Of Cultural Presentation)	$141,122	$0	$20,658
Gregory Maples (Director Of Hukilau Marketplace)	$124,774	$0	$19,503
Fifita Unga (Vice President Of Food Services)	$123,986	$0	$4,959
Taito Vuniwai (Vice President Of Human Resources)	$52,598	$0	$2,502
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2018

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2016

Revenue

$50,835,892

Expenses

$57,996,233

Net Income

-$7,160,341

Net Assets

$84,504,893

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,999,612	3.9%
Program Services	$27,146,821	53.4%
Investment Income	$957,323	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,461,581	2.9%
Net Fundraising	$0
Sales of Assets	-$2,152,681
Net Inventory Sales	$18,073,419	35.6%
Other Revenue	$3,349,817	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,293,451	2.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,752,254	39.2%

Assets/Debt
Total Assets	$115,143,893
Total Liabilities	$30,639,000
Net Assets	$84,504,893

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$242,524	$0	$22,317
C Douglas Lyons (Vice President Of Finance)	$216,198	$0	$15,092
Jarod Hester (Controller)	$203,500	$0	$0
Eric Workman (Executive Vice President)	$185,848	$0	$20,480
Jerome Uluave (Vice President Of Physical)	$180,104	$0	$19,676
Phillip Gowans (Management Control Analyst)	$158,554	$0	$17,948
Wing Wah Chu (Compliance & Internal Control Mgr)	$151,556	$0	$14,995
Jefferson Dunn (Senior Manager Of Direct M)	$135,005	$0	$18,445
John Muaina (Vice President Of Human Re)	$131,331	$0	$18,513
Jay Akoi (Purchasing Manager)	$128,905	$0	$11,005
Delsa Moe (Vice President Of Cultural)	$116,480	$0	$18,394
Fifita Unga (Vice President Of Food Ser)	$102,398	$0	$4,096
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2017

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$67,979,549

Expenses

$55,347,210

Net Income

$12,632,339

Net Assets

$87,328,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,331,329	34.3%
Program Services	$23,878,949	35.1%
Investment Income	$184,844	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$970,765	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$16,506,530	24.3%
Other Revenue	$3,107,132	4.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,289,955	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,317,532	40.3%

Assets/Debt
Total Assets	$120,510,695
Total Liabilities	$33,182,000
Net Assets	$87,328,695

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$240,063	$0	$24,533
C Douglas Lyons (Vice President Of Finance)	$215,594	$0	$22,869
Jarod Hester (Controller)	$203,500	$0	$0
Eric Workman (Executive Vice President)	$185,214	$0	$22,744
Jerome Uluave (Vice President Of Physical Facilities)	$165,864	$0	$21,445
Phillip Gowans (Management Control Analyst)	$153,061	$0	$23,249
John Muaina (Vice President Of Human Resources)	$130,878	$0	$20,019
Jefferson Dunn (Senior Manager Of Direct Marketing)	$130,000	$0	$20,535
Delsa Moe (Vice President Of Cultural Presentation)	$115,517	$0	$19,956
Lawrence Yuen (Chief Accountant)	$109,601	$0	$4,718
Raymond Magalei (Director Of Sales)	$105,978	$0	$24,553
Fifita Unga (Vice President Of Food Services)	$101,211	$0	$4,048
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 8, 2016

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2014

Revenue

$44,625,031

Expenses

$52,063,323

Net Income

-$7,438,292

Net Assets

$71,775,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$957,275	2.1%
Program Services	$23,210,068	52.0%
Investment Income	$1,272,878	2.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$407,872	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$15,421,371	34.6%
Other Revenue	$3,355,567	7.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,406,399	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,600,242	37.6%

Assets/Debt
Total Assets	$105,199,106
Total Liabilities	$33,424,000
Net Assets	$71,775,106

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$239,424	$0	$24,447
C Douglas Lyons (Vice Pres Of Finance)	$217,488	$0	$22,317
Jarod Hester (Controller)	$203,500	$0	$0
Logoitino Apelu (Vice Pres Of Operations)	$192,433	$0	$22,843
Eric Workman (Executive Vice President)	$190,171	$0	$24,436
Jesse Baer (Vice Pres Of Physical Faci)	$173,863	$0	$15,805
Freddie Camit (Chief Information Officer)	$143,312	$0	$4,553
John Muaina (Vice Pres Of Human Resourc)	$131,558	$0	$20,408
Fakasiieiki Tovo (Cultural Ambassador)	$119,205	$0	$12,247
Delsa Moe (Director Of Cultural Prese)	$116,532	$0	$19,807
Lawrence Yuen (Chief Accountant)	$111,243	$0	$4,732
Raymond Magalei (Vice Pres Of Sales & Marke)	$107,622	$0	$23,584
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 10, 2015

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2013

Revenue

$67,977,466

Expenses

$56,152,320

Net Income

$11,825,146

Net Assets

$93,444,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,430,884	27.1%
Program Services	$24,892,536	36.6%
Investment Income	$4,732,075	7.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$503,291	0.7%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$15,448,329	22.7%
Other Revenue	$3,970,351	5.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,648,529	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,282,524	34.3%

Assets/Debt
Total Assets	$111,918,159
Total Liabilities	$18,474,000
Net Assets	$93,444,159

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
P Alfred Grace (President)	$248,535	$0	$26,963
David Ralph (Vice Pres Of Finance)	$235,245	$0	$26,410
Logoitino Apelu (Vice Pres Of Operations)	$230,497	$0	$26,460
Von Orgill (President)	$219,547	$0	$23,963
Freddie Camit (Chief Information Officer)	$150,263	$0	$11,818
Orlin Clements (Director Of Physical Facilities)	$148,654	$0	$12,315
John Muaina (Vice Pres Of Human Resource)	$147,643	$0	$23,146
Delsa Moe (Director Of Cultural Presentation)	$135,696	$0	$22,668
Lawrence Yuen (Chief Accountant)	$128,575	$0	$5,493
Eric Workman (Executive Vice President)	$126,764	$0	$21,468
Kealii Haverly (Director Of In Center Marketing)	$119,971	$0	$25,005
Raymond Magalei (Vice Pres Of Sales & Marketing)	$113,038	$0	$24,728
C Douglas Lyons (Vice Pres Of Finance)	$104,857	$0	$14,492
Jesse Baer (Vice Pres Of Physical Facilities)	$31,310	$0	$3,463
Fraser Bullock (Chairman, Director)	$0	$0	$0
Gerald O Donovan (Vice Chairman, Director)	$0	$0	$0
John P Monahan (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$47,945,445

Expenses

$51,926,349

Net Income

-$3,980,904

Net Assets

$67,837,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$815,693	1.7%
Program Services	$25,091,026	52.3%
Investment Income	$2,233,074	4.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$978,858	2.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$14,682,729	30.6%
Other Revenue	$4,144,065	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$961,587	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,092,710	36.8%

Assets/Debt
Total Assets	$98,491,034
Total Liabilities	$30,653,118
Net Assets	$67,837,916

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$53,632,417

Expenses

$43,765,612

Net Income

$9,866,805

Net Assets

$72,243,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,396,358	19.4%
Program Services	$23,845,280	44.5%
Investment Income	$1,307,212	2.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$943,217	1.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$13,488,679	25.2%
Other Revenue	$3,651,671	6.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,136,770	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,319,003	37.3%

Assets/Debt
Total Assets	$101,587,152
Total Liabilities	$29,343,927
Net Assets	$72,243,225

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated April 24, 2024

Polynesian Cultural Center

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $61M (2022)

Expenses $55.6M (2022)

Total Assets $128M (2022)

Total Liabilities $15M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$61M (2022)

Expenses

$55.6M (2022)

Total Assets

$128M (2022)

Total Liabilities

$15M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

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2018

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2016

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2015

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2014

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2012

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2011

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Fiscal Year Ending Dec.
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