Paani Wai Hawaii
- Assets
- $70.4k
- Revenue
- $94.5k
- Investments
- $0.0
- Employees
- 11
- Location
- Kailua, HI
- Founding
- 05/2015
- Data as of
- 12/2020
- EIN
- 46-2158861
Organization Overview
Paani Wai Hawaii is located in Kailua, HI. The organization was established in 2015. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2020, Paani Wai Hawaii employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paani Wai Hawaii is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Paani Wai Hawaii generated $94.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (14.5%) each year. All expenses for the organization totaled $116.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO EDUCATE THE PUBLIC ABOUT OCEAN USER SAFETY AND TEACH STEWARDSHIP AND CONSERVATION OF OUR SHARED BEACHES, OCEAN, REEF AND OFFSHORE ISLETS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FREE KEIKI WATER SPORTS CLINICS - WE INTRODUCE WATERSPORTS TO NEW USERS AND ENCOURAGE PARTICIPATION BY THE ENTIRE FAMILY. THE CLINICS ARE FREE TO PARTICIPANTS, AND ARE RUN BY OUR CERTIFIED STAFF AND ASSISTED BY COMMUNITY VOLUNTEERS. WE HOLD THE CLINIC ONCE A MONTH, WITH UP TO 24 KEIKI AND THEIR FAMILIES FROM AROUND THE ISLAND.
OCEAN SAFETY PRESENTATIONS - WE BRING OUR OCEAN SAFETY PRESENTATIONS TO SCHOOLS, AFTER-SCHOOL PROGRAMS, LOCAL RECREATION CENTERS, MILITARY CHILD AND YOUTH PROGRAMS AND VARIOUS ORGANIZATIONS WE PARTNER WITH. THIS IS A COMPREHENSIVE AND INTERACTIVE PRESENTATION FOCUSED ON OUR THEME PROTECT YOURSELF PROTECT THE ENVIRONMENT. CHILDREN ARE CHALLENGED TO THINK ABOUT THEIR OCEAN ADVENTURES FROM A SAFETY STANDPOINT, IN ORDER TO ENSURE FUTURE BEACH DAYS.
ACTIVITIES, LESSONS, & TOURS - WE OFFER KITEBOARDING, WINDSURFING, SURFING, STAND UP PADDLE BOARDING, BODYBOARDING, SKIMBOARDING, KAYAKING, AND SNORKELING ACTIVITIES INCLUDING LESSONS AND TOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josh Seymour President & | OfficerTrustee | 40 | $36,275 |
Ray Kim Secretary | OfficerTrustee | 0.25 | $0 |
Neil Mcclure VP & Treasur | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $94,525 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,397 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $36,276 |
| Compensation of current officers, directors, key employees. | $3,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,523 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101 |
| Office expenses | $3,978 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,750 |
| Insurance | $3,278 |
| All other expenses | $0 |
| Total functional expenses | $116,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,085 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,412 |
| Accounts payable and accrued expenses | $4,817 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $49,500 |
| Other liabilities | $21,200 |
| Total liabilities | $75,517 |
| Net assets without donor restrictions | -$5,105 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,412 |