Totals
- Total revenue
- $328,524
- Total expenses
- $360,291
- Contributions and grants received
- $328,050
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $474
- Other revenue
- $0
- Total assets, end of year
- $404,655
- Total liabilities, end of year
- $4,094
- Net assets or fund balances, end of year
- $400,561
- Program services expenses (Part IX)
- $349,720
- Management and general expenses
- $10,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $349,720
Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$328,050
-
3 · Investment income
total $474 · unrelated business $474
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,207 · program services $30,207
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $188 · management and general $188
-
10 · Payroll taxes
total $2,511 · program services $2,511
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,583 · management and general $7,583
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16 · management and general $16
-
12 · Advertising and promotion
total $363 · program services $363
-
13 · Office expenses
total $68 · program services $32 · management and general $36
-
14 · Information technology
total $4,478 · program services $4,454 · management and general $24
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $92,849 · program services $92,849
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,297 · program services $5,297
-
23 · Insurance
total $498 · management and general $498
-
24a · Other expenses: EXTERNAL PROGRAMS
total $146,439 · program services $146,439
-
24b · Other expenses: OUTSIDE SERVICES
total $38,209 · program services $38,209
-
24c · Other expenses: COMMUNICATIONS
total $14,886 · program services $14,886
-
24d · Other expenses: MATERIALS/ SUPPLIES
total $13,898 · program services $13,898
-
24e · All other expenses
total $2,801 · program services $575 · management and general $2,226
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,860 · end of year $72,588
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$55,316
-
10b · Land, buildings and equipment: accumulated depreciation
$50,027
-
10c · Land, buildings and equipment, net
beginning of year $10,586 · end of year $5,289
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $315,425 · end of year $326,778
-
25 · Other liabilities
beginning of year $13,543 · end of year $4,094
-
27 · Net assets without donor restrictions
beginning of year $432,328 · end of year $400,561
Mission and programs · 2024
Mission
TO FOSTER WORLD PEACE, CULTURAL RESEARCH, AND DOCUMENT TRADITIONAL INITIATIVES OF INDIGENOUS PEOPLES AND EDUCATION IN ANCIENT KNOWLEDGE OF VOYAGING AND HEALTH PRACTICES OF MARITIME CULTURES.
-
THROUGHOUT 2024 PACIFIC TRADITIONS SOCIETY (PTS) GAVE SUPPORT TO HOLAU VAKA TAUMAKO ASSOCIATION (HVTA) AND PASANA GROUP (PG) FOR CAPACITY BUILDING AS WELL AS FOR CONSTRUCTION OF THEIR CANOE HOUSES. PTS BEGAN THE PROGRAMS SUPPORTED BY A GRANT FROM THE GERDA HENKEL STIFTUNG FOUNDATION. M. GEORGE SAILED TO ALOTAU ON ONE OF THE 3 PG SAILAU THAT SAILED THERE TO PARTICIPATE IN THE NATIONAL KANU AND KUNDU FESTIVAL. THE PG SAILAU WERE CREWED BY YOUNG PG STUDENTS WHO PLACED 1ST, 2ND AND 4TH OUT OF 82 SAILAU THAT RACED IN THE FESTIVAL, MOST BEING CREWED BY ADULTS. IN FEBRUARY M. GEORGE, HEUIONALANI WYETH AND L. VAIKAWI TRAVELED TO LUMOLUMO, BASILAKI ISLAND, PAPUA NEW GUINEA TO HELP PG FINALIZE REGISTRATION OF THEIR CHARITABLE ORGANIZATION. IN MARCH PTS MOVED S.V. LATA HULL IN A CRADLE, HER MAST, RIGGING AND OUTRIGGER FROM ITS DRY STORAGE AT HONOKOHAU HARBOR TO A PRIVATE FARM IN KAPA`AU. EFFORTS CONTINUED THROUGH THE YEAR TO ARRANGE FOR THE VESSEL TO BE SOLD OR DONATED TO AN EDUCATIONAL CONCERN. SEVERAL CONTAINERS OF SV LATA SAFETY AND COMMUNICATIONS EQUIPMENT WERE CARRIED TO HVTA AND PG AS LUGGAGE OF TRAVELERS WHENEVER FLYING THERE. IN AUGUST AND SEPTEMBER L. VAIKAWI, AN HVTA VOLUNTEER, A FISHER NAMED AMOS WAIARU, AND M. GEORGE, PARTICIPATED IN THE NORTHERN PEOPLES FISHING CONFERENCE OF SNOWCHANGE COOPERATIVE LOCATED IN FINLAND. IN SEPTEMBER D.B. BOSI, H WYETH AND M. GEORGE TRAVELED TO LONDON AND BOSI AND GEORGE PARTICIPATED IN THE TRAINING FOR THE ENDANGERED MATERIAL KNOWLEDGE PROGRAM OF THE BRITISH MUSEUM. NUMEROUS PRESENTATIONS, CONSULTATIONS, AND GRANT PROPOSALS WERE MADE IN PERSON AND IN ZOOM MEETINGS, IN WHICH PTS INTRODUCED HVTA AND PG VOYAGING EDUCATION LEADERS AND PROPOSED FUTURE PROGRAMS. LATER IN SEPTEMBER KYLE MCDONALD, D.B. BOSI, M. GEORGE, AND H. WYETH MADE PRESENTATIONS AT U.C. SAN DIEGO AS PART OF THE EMBODIED PACIFIC EXHIBIT, IN WHICH A PANDANUS SAIL MADE BY TAUMAKO WEAVERS WAS PRESENTED TO THE KUMEYAAY NATION. PRESENTATIONS AT U.C. LOS ANGELES FOR A PROGRAM ABOUT WOMEN VOYAGERS AND ANCESTRAL GUIDES WERE ALSO MADE. IN OCTOBER AND NOVEMBER M. GEORGE AND INTERN ZOE FOSTER TRAVELED TO LUMOLUMO TO DELIVER AND FACILATE INSTALLATION OF A STARLINK AND AN ELECTRIC SOLAR SYSTEM.
Expenses $349,720 · Revenue $328,050
As filed on the 2024 return.
Listed in Part VII
-
Marianne GeorgeMARIANNE GEORGE
Director
- Total calculated
- $30,207
- From this org
- $30,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Julia MorganJULIA MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
H M WyethH M WYETH
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Robert LambdenROBERT LAMBDEN
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich WinegarRICH WINEGAR
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Darienne DeyDARIENNE DEY
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349309470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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