{"success":true,"data":{"_id":760847875,"filings":[{"Organization":{"value":null,"Person":["KEPA MALY","PAMELA ALCONCEL","MARTHA HAIA EVANS","MICHELE HOLSOMBACK","HARRILYNN KAME'ENUI","JOHN MUMFORD","WARREN OSAKO","DIANE PREZA","DEAN ROSARIO","JOHN SCHAUMBURG","TRISHA KEHAULANI WATSON"],"Title":["EXECUTIVE DI","TREASURER","VICE PRESIDE","SECRETARY","DIRECTOR SIN","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR THR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0],"Total Compensation":[31200,7595,0,0,0,0,0,0,0,0,0],"Direct compensation":[31200,7595,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2019,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":17,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":185706,"Contributions":{"value":177471,"Other contributions":87599,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":400,"Campaigns":0,"Grant revenue":89472,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1871,"Investment income total":1871,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6364,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6364,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":184950,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":184950,"Management services":0,"Legal":0,"Accounting":10013,"Lobbying services":0,"Investment management fees":0,"Other services":28855,"Advertising":438,"Office expenses":15095,"Information technology":42910,"Royalties":0,"Occupancy":12300,"Travel":17440,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40424,"Insurance":5378,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12097,"PROGRAM EXPENSES":11498,"OTHER":571,"GENERAL EXCISE TAX":28},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":103450,"Management And General Expenses":81472,"Fundraising Expenses":28}},"Assets":{"value":710381,"Non-interest bearing cash":79618,"Savings and temp cash investments":224514,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17463,"Prepaid expenses deferred charges":0,"Land, building, equipment":355171,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":710381,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5593403622600703,"percentile":0.4859249756309765},"Fundraising Efficiency":{"score":6338.25,"percentile":0.9950892715704827},"Operating Margin":{"score":0.004070950857807502,"percentile":0.40776745330191766},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":3.8409353879426873,"percentile":0.7613370682496612},"Officer Compensation Ratio":{"score":0.20975939443092728,"percentile":0.29808546519322876},"Program Expense Growth":{"score":-0.22787338822556552,"percentile":0.07979813213527666},"Revenue Growth":{"score":-0.05854436292990365,"percentile":0.20325399911698444},"Asset Growth":{"score":-0.046444903389422004,"percentile":0.17207899345833144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373939392846725,"percentile":0.42101135053054933}},"source_xml":"202010979349300846_public.xml"},{"Organization":{"value":null,"Person":["WARREN OSAKO","MARTHA HAIA EVANS","PAMELA ALCONCEL","MICHELE HOLSOMBACK","SHEILA BLACK","JOAN DE LA CRUZ","JOHN SCHAUMBURG","JOHN MUMFORD","TRISHA KEHAULANI WATSON","KEPA MALY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[4.0,0.9,4.0,1.1,0.8,0.6,2.0,0.9,2.3,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,10000],"Direct compensation":[0,0,0,0,0,0,0,0,0,10000],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2016,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":15,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":298110,"Contributions":{"value":285159,"Other contributions":247749,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":37410,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1577,"Investment income total":1577,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":11374,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11374,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":187692,"Grant expense":{"value":1500,"Grants to domestic orgs":1500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23734,"Pension plan contributions":0,"Other employee benefits":8209,"Payroll taxes":3561},"Other expenses":{"value":150688,"Management services":0,"Legal":0,"Accounting":3202,"Lobbying services":0,"Investment management fees":0,"Other services":44272,"Advertising":312,"Office expenses":18051,"Information technology":5996,"Royalties":0,"Occupancy":14427,"Travel":4206,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50201,"Insurance":4130,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":5891,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":105768,"Management And General Expenses":81924,"Fundraising Expenses":0}},"Assets":{"value":780956,"Non-interest bearing cash":51952,"Savings and temp cash investments":183920,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20822,"Prepaid expenses deferred charges":2650,"Land, building, equipment":495997,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25615},"Liabilities":{"value":394,"Sum of Total Liabilities":0,"Accounts payable, accrued":394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":780562,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5635189565884534,"percentile":0.4867857459337968},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3703934789171782,"percentile":0.8722802123391402},"Liabilities to Assets Ratio":{"score":0.0005045098571494425,"percentile":0.5770254968184284},"Operating Reserve Ratio":{"score":4.160837968586834,"percentile":0.77571525661854},"Officer Compensation Ratio":{"score":0.053278775866845686,"percentile":0.7408831152593811},"Program Expense Growth":{"score":-0.45394814649338355,"percentile":0.03836586258280841},"Revenue Growth":{"score":-0.04049641487456949,"percentile":0.24072028760438216},"Asset Growth":{"score":-0.06483541376062568,"percentile":0.1415759721455512},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632515740077614,"percentile":0.4966593558933386}},"source_xml":"201741149349300239_public.xml"},{"Organization":{"value":null,"Person":["WARREN OSAKO","MARTHA HAIA EVANS","PAMELA ALCONCEL","MICHELE HOLSOMBACK","JOHN SCHAUMBURG","JOHN MUMFORD","DIANE PREZA","TRISHA KEHAULANI WATSON","SHEILA BLACK","JOAN DE LA CRUZ","KEPA MALY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[4.6,1.7,3.9,1.2,1.5,0.9,2.3,1.9,1.0,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2017,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":21,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":493277,"Contributions":{"value":454634,"Other contributions":420269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":34365,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1752,"Investment income total":1752,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36891,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":36891,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":189556,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54102,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":39536,"Pension plan contributions":0,"Other employee benefits":8595,"Payroll taxes":5971},"Other expenses":{"value":135454,"Management services":0,"Legal":0,"Accounting":3358,"Lobbying services":0,"Investment management fees":0,"Other services":21833,"Advertising":556,"Office expenses":10641,"Information technology":6167,"Royalties":0,"Occupancy":12253,"Travel":3129,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50201,"Insurance":3982,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":23334,"PROGRAM EXPENSES":13247,"OTHER":7373,"GENERAL EXCISE TAX":2714},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":152501,"Management And General Expenses":27613,"Fundraising Expenses":9442}},"Assets":{"value":800933,"Non-interest bearing cash":63530,"Savings and temp cash investments":245217,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":18950,"Prepaid expenses deferred charges":1325,"Land, building, equipment":445796,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":26115},"Liabilities":{"value":394,"Sum of Total Liabilities":0,"Accounts payable, accrued":394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":800539,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8045168710038194,"percentile":0.6311975864596844},"Fundraising Efficiency":{"score":48.1501800466003,"percentile":0.7766535425889284},"Operating Margin":{"score":0.615720984355646,"percentile":0.9451017684262615},"Liabilities to Assets Ratio":{"score":0.0004919262909631642,"percentile":0.5772561464227598},"Operating Reserve Ratio":{"score":4.2253107261178755,"percentile":0.7784018581080739},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.33457888473997005,"percentile":0.05607578742434668},"Revenue Growth":{"score":0.08876882379738889,"percentile":0.7366995431780329},"Asset Growth":{"score":-0.03991736511313763,"percentile":0.1863154562864978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.672006292988669,"percentile":0.7935356151718779}},"source_xml":"201800389349300740_public.xml"},{"Organization":{"value":null,"Person":["PAMELA ALCONCEL","ALBERT MORITA","WARREN OSAKO","MICHELE HOLSOMBACK","JAY BALLESTEROS","JOAN DE LA CRUZ","JOHN SCHAUMBERG","JOHN MUMFORD","SHEILA BLACK","KEPA MALY"],"Title":["TREASURER","PRESIDENT/DI","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[25.0,12.0,10.0,4.0,2.0,2.0,2.0,2.0,2.0,55.0],"Total Compensation":[17663,0,0,0,0,0,0,0,0,25884],"Direct compensation":[17663,0,0,0,0,0,0,0,0,25884],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i","year":2014,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY EXECUTIVE DIRECTOR","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":49,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":327106,"Contributions":{"value":317471,"Other contributions":61684,"Contributions from gifts and grants":0,"Fundraising revenue":2030,"Dues":27801,"Campaigns":0,"Grant revenue":225956,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1357,"Investment income total":1357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8278,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8278,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":374377,"Grant expense":{"value":6000,"Grants to domestic orgs":6000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":123513,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97327,"Pension plan contributions":0,"Other employee benefits":15179,"Payroll taxes":11007},"Other expenses":{"value":244864,"Management services":43694,"Legal":0,"Accounting":14946,"Lobbying services":0,"Investment management fees":0,"Other services":50610,"Advertising":286,"Office expenses":23946,"Information technology":21985,"Royalties":0,"Occupancy":15650,"Travel":11737,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50202,"Insurance":3845,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7963,"PROGRAM EXPENSES":7626,"OTHER":337},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":336068,"Management And General Expenses":38142,"Fundraising Expenses":167}},"Assets":{"value":889720,"Non-interest bearing cash":61115,"Savings and temp cash investments":183463,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21803,"Prepaid expenses deferred charges":1325,"Land, building, equipment":596399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25615},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":889720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8976726668572055,"percentile":0.7667638742316709},"Fundraising Efficiency":{"score":1901.0239520958085,"percentile":0.9861894763521785},"Operating Margin":{"score":-0.14451278790361535,"percentile":0.18492467104532415},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.3765348832860993,"percentile":0.6593422050058414},"Officer Compensation Ratio":{"score":0.1163185772630263,"percentile":0.5007689689174412},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7084124886788873,"percentile":0.8623235460163752}},"source_xml":"201533149349302023_public.xml"},{"Organization":{"value":null,"Person":["HARRILYNN KAME'ENUI","JANA KAOPUIKI","PAMELA ALCONCEL","NATALIE ROPA","DEAN DEL ROSARIO","JOHN MUMFORD","NELINIA CABILES","DIANE PREZA","MICHELLE FUJIE","MARYLOU KAUKEANO","KEALA KADOOKA","SHELLY KAIAOKAMALIE"],"Title":["CHAIR","PRESIDENT","VP/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,4000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,4000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2024,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY KAIAOKAMALIE","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":450589,"Contributions":{"value":339501,"Other contributions":233932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105569,"Related organizations":0},"Program revenue":{"value":550,"Total revenue":550,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":784,"Investment income total":784,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":109754,"Other total":16575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55498,"Net income from gaming":0,"Net income":37681,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100318,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":338253,"Management services":0,"Legal":0,"Accounting":821,"Lobbying services":0,"Investment management fees":0,"Other services":63282,"Advertising":0,"Office expenses":39103,"Information technology":0,"Royalties":0,"Occupancy":2238,"Travel":16276,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12161,"Insurance":5384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198988,"PROGRAM EXPENSES":182525,"OTHER":7783,"REIMBURSEMENT":5115,"GENERAL EXCISE TAX":3565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":377261,"Management And General Expenses":54173,"Fundraising Expenses":7137}},"Assets":{"value":950352,"Non-interest bearing cash":317896,"Savings and temp cash investments":283554,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20925,"Prepaid expenses deferred charges":0,"Land, building, equipment":294362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":-10979,"Sum of Total Liabilities":0,"Accounts payable, accrued":-10979,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":961331,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602050751189659,"percentile":0.708999621373849},"Fundraising Efficiency":{"score":47.56914670029424,"percentile":0.7747180531433943},"Operating Margin":{"score":0.026671756301196878,"percentile":0.46946987972924253},"Liabilities to Assets Ratio":{"score":-0.011552561577184033,"percentile":0.9990218899993937},"Operating Reserve Ratio":{"score":2.1669285018845295,"percentile":0.636655639892738},"Officer Compensation Ratio":{"score":0.009120530085208552,"percentile":0.9643036277067144},"Program Expense Growth":{"score":0.0049059094612143766,"percentile":0.3427190722201609},"Revenue Growth":{"score":0.0005140342895195649,"percentile":0.3722067353873384},"Asset Growth":{"score":-0.0012891125730433188,"percentile":0.3136698247489996},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019501036645291,"percentile":0.6111927826328504}},"source_xml":"202530979349300548_public.xml"},{"Organization":{"value":null,"Person":["JANA KAOPUIKI","PAMELA ALCONCEL","NATALIE ROPA","DEAN DEL ROSARIO","JOHN MUMFORD","NELINIA CABILES","DIANE PREZA","MICHELLE FUJIE","HARRILYNN KAME'ENUI","MARYLOU KAUKEANO","KEALA KADOOKA","SHELLY PREZA"],"Title":["PRESIDENT","VP/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[5000,0,0,0,0,0,0,0,0,0,0,6000],"Direct compensation":[5000,0,0,0,0,0,0,0,0,0,0,6000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2023,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY PREZA","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":15,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":627038,"Contributions":{"value":528529,"Other contributions":528529,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44625,"Total revenue":{"value":44625,"CONTRACT INCOME":44200,"PROGRAM FEES":425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":788,"Investment income total":788,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53096,"Other total":4955,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":26738,"Net income from gaming":0,"Net income":21403,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":310830,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19770,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19770,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":291060,"Management services":0,"Legal":0,"Accounting":767,"Lobbying services":0,"Investment management fees":0,"Other services":61025,"Advertising":0,"Office expenses":30152,"Information technology":0,"Royalties":0,"Occupancy":2725,"Travel":4083,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12162,"Insurance":5353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":187705,"PROGRAM EXPENSES":174264,"ADMINISTRATIVE EXPENSE":9282,"REIMBURSEMENT":2561,"GENERAL EXCISE TAX":1598},"All other expenses":-12912},"Functional Expenses":{"value":null,"Program Service Expenses":274641,"Management And General Expenses":31701,"Fundraising Expenses":4488}},"Assets":{"value":947433,"Non-interest bearing cash":384467,"Savings and temp cash investments":201903,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20925,"Prepaid expenses deferred charges":0,"Land, building, equipment":306523,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":-1880,"Sum of Total Liabilities":0,"Accounts payable, accrued":-1880,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":949313,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8835730141878197,"percentile":0.7448905609306148},"Fundraising Efficiency":{"score":117.76492869875223,"percentile":0.8815991213492358},"Operating Margin":{"score":0.5042884163320245,"percentile":0.9195463978792988},"Liabilities to Assets Ratio":{"score":-0.00198430918070196,"percentile":0.9984952468974966},"Operating Reserve Ratio":{"score":3.0480745101824147,"percentile":0.7157533589086585},"Officer Compensation Ratio":{"score":0.03538911945436412,"percentile":0.8313000873728418},"Program Expense Growth":{"score":-0.055540915921013574,"percentile":0.18992443022756622},"Revenue Growth":{"score":-0.025446142227506012,"percentile":0.2800077606820665},"Asset Growth":{"score":-0.016699933322800984,"percentile":0.25695162675397487},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6609095078003882,"percentile":0.7679025786624745}},"source_xml":"202402899349302530_public.xml"},{"Organization":{"value":null,"Person":["KEPA MALY","DEAN DEL ROSARIO","PAMELA ALCONCEL","NATALIE ROPA","DIANE PREZA","HARRILYNN KAME'ENUI","JANA KAOPUIKI","JOHN MUMFORD","MICHELLE FUJIE","NELINIA CABILES","SHELLY PREZA"],"Title":["CHAIRMAN","PRESIDENT","VP/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[3.0,2.0,2.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,40.0],"Total Compensation":[10000,0,0,0,0,0,6500,0,0,0,0],"Direct compensation":[10000,0,0,0,0,0,6500,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2022,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY PREZA","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":235328,"Contributions":{"value":177459,"Other contributions":130159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":47300,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":698,"Investment income total":698,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":57171,"Other total":14275,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37930,"Net income from gaming":0,"Net income":4966,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219975,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":219975,"Management services":0,"Legal":0,"Accounting":759,"Lobbying services":0,"Investment management fees":0,"Other services":11193,"Advertising":0,"Office expenses":8747,"Information technology":0,"Royalties":0,"Occupancy":2461,"Travel":1915,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12162,"Insurance":5476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":177262,"PROGRAM EXPENSES":148127,"ADMINISTRATIVE EXPENSE":26248,"OTHER":2818,"GENERAL EXCISE TAX":69},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":180216,"Management And General Expenses":19874,"Fundraising Expenses":19885}},"Assets":{"value":632952,"Non-interest bearing cash":56129,"Savings and temp cash investments":207759,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16763,"Prepaid expenses deferred charges":0,"Land, building, equipment":318686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":-153,"Sum of Total Liabilities":0,"Accounts payable, accrued":-153,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":633105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8192567337197408,"percentile":0.6502082443830408},"Fundraising Efficiency":{"score":8.924264520995726,"percentile":0.3642061181051789},"Operating Margin":{"score":0.06524085531683438,"percentile":0.5576570221936262},"Liabilities to Assets Ratio":{"score":-0.00024172449095666022,"percentile":0.9980427557998338},"Operating Reserve Ratio":{"score":2.877381520627344,"percentile":0.7032974628045945},"Officer Compensation Ratio":{"score":0.07500852369587453,"percentile":0.6443153685849458},"Program Expense Growth":{"score":-0.12303674433679902,"percentile":0.12449775107304964},"Revenue Growth":{"score":-0.13225495182873073,"percentile":0.11407642704020969},"Asset Growth":{"score":-0.04438647997545985,"percentile":0.17632786787808885},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49386807212104594,"percentile":0.3067707013642755}},"source_xml":"202332309349301023_public.xml"},{"Organization":{"value":null,"Person":["PAMELA ALCONCEL","ALBERT MORITA","WARREN OSAKO","MICHELE HOLSOMBACK","JAY BALLESTEROS","JOAN DE LA CRUZ","JOHN SCHAUMBURG","JOHN MUMFORD","SHEILA BLACK","KEPA MALY"],"Title":["TREASURER","PRESIDENT/DI","VICE PRESIDE","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[2.5,12.0,5.0,1.0,2.0,1.0,2.5,1.0,1.0,30.0],"Total Compensation":[10582,0,0,0,0,0,0,0,0,37702],"Direct compensation":[10582,0,0,0,0,0,0,0,0,37702],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2015,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":12,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":448805,"Contributions":{"value":451214,"Other contributions":130397,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25838,"Campaigns":0,"Grant revenue":294979,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1380,"Investment income total":1380,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3789,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-3789,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":445946,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":102146,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":78976,"Pension plan contributions":0,"Other employee benefits":12919,"Payroll taxes":10251},"Other expenses":{"value":343800,"Management services":37702,"Legal":0,"Accounting":11415,"Lobbying services":0,"Investment management fees":0,"Other services":110705,"Advertising":282,"Office expenses":26776,"Information technology":21684,"Royalties":0,"Occupancy":16636,"Travel":19858,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50201,"Insurance":4129,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44412,"PROGRAM EXPENSES":44085,"OTHER":879,"MISCELLANEOUS":-552},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":319154,"Management And General Expenses":126792,"Fundraising Expenses":0}},"Assets":{"value":845634,"Non-interest bearing cash":74081,"Savings and temp cash investments":184843,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14897,"Prepaid expenses deferred charges":0,"Land, building, equipment":546198,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25615},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":845634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7156785799177479,"percentile":0.5469935472436822},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006370249885807868,"percentile":0.4145920285390587},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8962699519672785,"percentile":0.6020848949095026},"Officer Compensation Ratio":{"score":0.108273198997188,"percentile":0.5252309226601392},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6339200338909051,"percentile":0.7006637291583465}},"source_xml":"201631529349300053_public.xml"},{"Organization":{"value":null,"Person":["KEPA MALY","PAMELA ALCONCEL","NELINIA CABILES","MICHELE FUJIE","HARRILYNN KAME'ENUI","JOHN MUMFORD","WARREN OSAKO","DIANE PREZA","NATALIE ROPA","DEAN DEL ROSARIO","SHELLY PREZA"],"Title":["CHAIRMAN","VP/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","PRESIDENT","EXECUTIVE DI"],"Hours":[20.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[4000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[4000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2020,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY PREZA","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":17,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":70202,"Contributions":{"value":65966,"Other contributions":35966,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30000,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1610,"Investment income total":1610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2626,"Other total":796,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1830,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":104126,"Management services":0,"Legal":0,"Accounting":2663,"Lobbying services":0,"Investment management fees":0,"Other services":3422,"Advertising":0,"Office expenses":11412,"Information technology":2755,"Royalties":0,"Occupancy":6522,"Travel":1436,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12162,"Insurance":5439,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58265,"PROGRAM EXPENSES":52489,"OTHER":3812,"MISCELLENOUS EXPENSE":1852,"GENERAL EXCISE TAX":112},"All other expenses":50},"Functional Expenses":{"value":null,"Program Service Expenses":101463,"Management And General Expenses":2663,"Fundraising Expenses":0}},"Assets":{"value":676616,"Non-interest bearing cash":55828,"Savings and temp cash investments":227403,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16761,"Prepaid expenses deferred charges":0,"Land, building, equipment":343010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33614},"Liabilities":{"value":159,"Sum of Total Liabilities":0,"Accounts payable, accrued":159,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":676457,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9744252156041718,"percentile":0.8811164235134895},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.48323409589470384,"percentile":0.0766667230523945},"Liabilities to Assets Ratio":{"score":0.00023499296499048206,"percentile":0.5824015171254259},"Operating Reserve Ratio":{"score":6.498050438891343,"percentile":0.8436237876796667},"Officer Compensation Ratio":{"score":0.038414997214912705,"percentile":0.8155593009586594},"Program Expense Growth":{"score":-0.20896018861097818,"percentile":0.08561175183226064},"Revenue Growth":{"score":-0.13840723112361122,"percentile":0.1094704118396876},"Asset Growth":{"score":-0.045285744549715845,"percentile":0.17445926028932718},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48467985186129353,"percentile":0.2852313512784921}},"source_xml":"202122669349300142_public.xml"},{"Organization":{"value":null,"Person":["WARREN OSAKO","MARTHA HAIA EVANS","PAMELA ALCONCEL","MICHELE HOLSOMBACK","JOHN SCHAUMBURG","JOHN MUMFORD","DIANE PREZA","TRISHA KEHAULANI WATSON","DEAN ROSARIO","KEPA MALY"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2018,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEPA MALY","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":12,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376950,"Contributions":{"value":374550,"Other contributions":302864,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":14510,"Campaigns":0,"Grant revenue":57176,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1975,"Investment income total":1975,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":425,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":425,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":219911,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14065,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9497,"Pension plan contributions":0,"Other employee benefits":3251,"Payroll taxes":1317},"Other expenses":{"value":205846,"Management services":0,"Legal":0,"Accounting":4484,"Lobbying services":0,"Investment management fees":0,"Other services":24464,"Advertising":480,"Office expenses":15765,"Information technology":11572,"Royalties":0,"Occupancy":13775,"Travel":26759,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":50201,"Insurance":4254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":54092,"PROGRAM EXPENSES":52582,"OTHER":1340,"GENERAL EXCISE TAX":170},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":166781,"Management And General Expenses":53130,"Fundraising Expenses":0}},"Assets":{"value":710019,"Non-interest bearing cash":44961,"Savings and temp cash investments":221426,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14423,"Prepaid expenses deferred charges":0,"Land, building, equipment":395594,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":394,"Sum of Total Liabilities":0,"Accounts payable, accrued":394,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":709625,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7584022627335604,"percentile":0.5809557087962105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41660432418092586,"percentile":0.891371129026374},"Liabilities to Assets Ratio":{"score":0.0005549147276340493,"percentile":0.576145300237778},"Operating Reserve Ratio":{"score":3.2286652327532503,"percentile":0.7276967515241219},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.23384249522342526,"percentile":0.07813960742107333},"Revenue Growth":{"score":0.0370734597643922,"percentile":0.5486833017390703},"Asset Growth":{"score":-0.050170934992558223,"percentile":0.164871747354161},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6160266568870392,"percentile":0.651685880861526}},"source_xml":"201920399349301202_public.xml"},{"Organization":{"value":null,"Person":["KEPA MALY","DEAN DEL ROSARIO","PAMELA ALCONCEL","NATALIE ROPA","DIANE PREZA","HARRILYNN KAME'ENUI","JANA KAOPUIKI","JOHN MUMFORD","MICHELLE FUJIE","NELINIA CABILES","SHELLY PREZA"],"Title":["CHAIRMAN","PRESIDENT","VP/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[20.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,5377,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,5377,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2021,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY PREZA","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":84898,"Contributions":{"value":76328,"Other contributions":60828,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15500,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1196,"Investment income total":1196,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7374,"Other total":2768,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4606,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":122206,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":122206,"Management services":0,"Legal":0,"Accounting":3019,"Lobbying services":0,"Investment management fees":0,"Other services":4688,"Advertising":0,"Office expenses":6998,"Information technology":114,"Royalties":0,"Occupancy":3622,"Travel":1101,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12162,"Insurance":5549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84953,"PROGRAM EXPENSES":79924,"OTHER":4979,"GENERAL EXCISE TAX":50},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":114271,"Management And General Expenses":7935,"Fundraising Expenses":0}},"Assets":{"value":629197,"Non-interest bearing cash":39065,"Savings and temp cash investments":208906,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16763,"Prepaid expenses deferred charges":0,"Land, building, equipment":330848,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":1146,"Sum of Total Liabilities":0,"Accounts payable, accrued":1146,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":628051,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9350686545668789,"percentile":0.8239470970652445},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43944498103606683,"percentile":0.08302968260202064},"Liabilities to Assets Ratio":{"score":0.0018213691419380576,"percentile":0.5585157636509334},"Operating Reserve Ratio":{"score":5.1486588219891,"percentile":0.8106837172427717},"Officer Compensation Ratio":{"score":0.04399947629412631,"percentile":0.786787311841926},"Program Expense Growth":{"score":-0.17923345452328143,"percentile":0.09633796372068233},"Revenue Growth":{"score":-0.16846574887654003,"percentile":0.09058916511355036},"Asset Growth":{"score":-0.04682577713969024,"percentile":0.17129538382433462},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4648936969424726,"percentile":0.24159269399963962}},"source_xml":"202201559349300205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HARRILYNN KAME'ENUI","JANA KAOPUIKI","PAMELA ALCONCEL","NATALIE ROPA","DEAN DEL ROSARIO","JOHN MUMFORD","NELINIA CABILES","DIANE PREZA","MICHELLE FUJIE","MARYLOU KAUKEANO","KEALA KADOOKA","SHELLY KAIAOKAMALIE"],"Title":["CHAIR","PRESIDENT","VP/TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,3.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,4000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,4000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Collecting and making known the native traditions and diverse history of the island of lana'i.","year":2024,"name":"LANA'I CULTURE & HERITAGE CENTER","phone":8085657177,"website":"WWW.LANAICHC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHELLY KAIAOKAMALIE","year_formation":2007,"state_legal_domicile":"HI","total_volunteers":15,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 631500, LANAI CITY, HI, 96763, USA","city":"LANAI CITY","state":"HI","country":"USA","zip_code":96763},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":450589,"Contributions":{"value":339501,"Other contributions":233932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":105569,"Related organizations":0},"Program revenue":{"value":550,"Total revenue":550,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":784,"Investment income total":784,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":109754,"Other total":16575,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":55498,"Net income from gaming":0,"Net income":37681,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":438571,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":100318,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":100318,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":338253,"Management services":0,"Legal":0,"Accounting":821,"Lobbying services":0,"Investment management fees":0,"Other services":63282,"Advertising":0,"Office expenses":39103,"Information technology":0,"Royalties":0,"Occupancy":2238,"Travel":16276,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12161,"Insurance":5384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198988,"PROGRAM EXPENSES":182525,"OTHER":7783,"REIMBURSEMENT":5115,"GENERAL EXCISE TAX":3565},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":377261,"Management And General Expenses":54173,"Fundraising Expenses":7137}},"Assets":{"value":950352,"Non-interest bearing cash":317896,"Savings and temp cash investments":283554,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20925,"Prepaid expenses deferred charges":0,"Land, building, equipment":294362,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":33615},"Liabilities":{"value":-10979,"Sum of Total Liabilities":0,"Accounts payable, accrued":-10979,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":961331,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8602050751189659,"percentile":0.708999621373849},"Fundraising Efficiency":{"score":47.56914670029424,"percentile":0.7747180531433943},"Operating Margin":{"score":0.026671756301196878,"percentile":0.46946987972924253},"Liabilities to Assets Ratio":{"score":-0.011552561577184033,"percentile":0.9990218899993937},"Operating Reserve Ratio":{"score":2.1669285018845295,"percentile":0.636655639892738},"Officer Compensation Ratio":{"score":0.009120530085208552,"percentile":0.9643036277067144},"Program Expense Growth":{"score":0.0049059094612143766,"percentile":0.3427190722201609},"Revenue Growth":{"score":0.0005140342895195649,"percentile":0.3722067353873384},"Asset Growth":{"score":-0.0012891125730433188,"percentile":0.3136698247489996},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6019501036645291,"percentile":0.6111927826328504}},"source_xml":"202530979349300548_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}