Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2018 • EIN 99-0200210

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 16, 2019

Organization ProfileN/A
PO Box 125Puunene, HI 96784

(808) 871-8058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,177

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$944,180

Down $114,672 (-11%) from 2017

Net Assets

Down

$934,950

Down $116,756 (-11%) from 2017

Liabilities

Up

$9,230

Up $2,084 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin10th percentile

Revenue

Down

$244,911

Down $3,919 (-1.6%) from 2017

Expenses

Up

$319,896

Up $38,523 (+14%) from 2017

Net Income

Down

-$74,985

Down $42,442 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $525,118Liabilities 2010: $27,487Net Assets 2010: $497,6312010Assets 2011: $538,874Liabilities 2011: $34,822Net Assets 2011: $504,0522011Assets 2012: $567,292Liabilities 2012: $27,107Net Assets 2012: $540,1852012Assets 2013: $646,004Liabilities 2013: $43,616Net Assets 2013: $602,3882013Assets 2014: $774,562Liabilities 2014: $35,247Net Assets 2014: $739,3152014Assets 2015: $762,069Liabilities 2015: $9,740Net Assets 2015: $752,3292015Assets 2016: $1,056,037Liabilities 2016: $13,630Net Assets 2016: $1,042,4072016Assets 2017: $1,058,852Liabilities 2017: $7,146Net Assets 2017: $1,051,7062017Assets 2018: $944,180Liabilities 2018: $9,230Net Assets 2018: $934,9502018Assets 2019: $1,049,882Liabilities 2019: $7,168Net Assets 2019: $1,042,7142019Assets 2020: $1,053,424Liabilities 2020: $986Net Assets 2020: $1,052,4382020Assets 2021: $1,297,583Liabilities 2021: $1,260Net Assets 2021: $1,296,3232021Assets 2022: $1,117,684Liabilities 2022: $6,381Net Assets 2022: $1,111,3032022Assets 2023: $1,138,122Liabilities 2023: $7,867Net Assets 2023: $1,130,2552023Assets 2024: $1,144,575Liabilities 2024: $6,327Net Assets 2024: $1,138,2482024

Highlighted filing

2018

Assets$944,180
Liabilities$9,230
Net Assets$934,950
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $245,6382010Expenses 2011: $239,7132011Expenses 2012: $253,1722012Revenue 2013: $287,469Expenses 2013: $261,058Net Income 2013: $26,4112013Revenue 2014: $437,864Expenses 2014: $267,414Net Income 2014: $170,4502014Revenue 2015: $298,023Expenses 2015: $271,003Net Income 2015: $27,0202015Revenue 2016: $550,860Expenses 2016: $283,120Net Income 2016: $267,7402016Revenue 2017: $248,830Expenses 2017: $281,373Net Income 2017: -$32,5432017Revenue 2018: $244,911Expenses 2018: $319,896Net Income 2018: -$74,9852018Revenue 2019: $359,560Expenses 2019: $337,628Net Income 2019: $21,9322019Revenue 2020: $184,892Expenses 2020: $231,435Net Income 2020: -$46,5432020Revenue 2021: $386,632Expenses 2021: $259,692Net Income 2021: $126,9402021Revenue 2022: $208,299Expenses 2022: $326,312Net Income 2022: -$118,0132022Revenue 2023: $259,877Expenses 2023: $357,643Net Income 2023: -$97,7662023Revenue 2024: $313,522Expenses 2024: $387,319Net Income 2024: -$73,7972024

Highlighted filing

2018

Revenue$244,911
Expenses$319,896
Net Income-$74,985
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 16, 2019
Return Version
2018v3.1
Gross Receipts
$346,582
Mission and Program Overview

Mission

To preserve and present the history and heritage of the sugar industry, and the multiethnic plantation life it engendered, for residents and visitors to the island of maui.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$462,389$437,471▼ $24,918
Savings and Temporary Cash Investments$401,190$316,440▼ $84,750
Land, Buildings, and Equipment, Net$141,823$155,355▲ $13,532
Inventories for Sale or Use$30,081$24,260▼ $5,821
Prepaid Expenses and Deferred Charges$10,870$8,932▼ $1,938
Accounts Receivable$2,432$611▼ $1,821
Cash and Non-Interest-Bearing Accounts$2,086$275▼ $1,811
Total Assets$1,058,852$944,180▼ $114,672
Other Assets Total$7,981$836▼ $7,145
Liabilities
Accounts Payable and Accrued Expenses-$4,645-
Other Liabilities$7,146$4,585▼ $2,561
Total Liabilities$7,146$9,230▲ $2,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,826$924,950▼ $108,876
Temporarily Rstr Net Assets$17,880$10,000▼ $7,880
Total Net Assets Fund Balance$1,051,706$934,950▼ $116,756
Total Liabilities and Net Assets / Fund Balance$1,058,852$944,180▼ $114,672
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne LightfootMuseum DirecFT$74,177$74,177

Board Members and Trustees

NameTitle
Douglas SheehanPresident
Albert D Waterhouse JrDirector
Darren StrandDirector
John Hoxie JrDirector
Ken S OtaDirector
Maryanna StockholmDirector
Meredith J ChingDirector
Richard F CameronDirector
Rick W Volner JrDirector
Stephen H OnagaDirector
William KennisonDirector
Alyson J NakamuraSecretary
Roger MacarthurTreasurer
Howard K NakamuraVP
Revenue and Support

Revenue Composition

Contributions and Grants
$73,881
Program Service Revenue
$158,706
Investment Income
$19,505
Other Revenue
$-7,181
All Other Contributions
$73,881
Change in Net Assets
$-74,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,911
Revenue Not Reported on Form 990
$-41,771
Total Revenue per Audited Statements
$203,140
Total Revenue per Form 990
$244,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,885
Other Expenses$146,011
Total Fundraising Expense$4,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,396$54,427$3,888$151,711
Occupancy$55,240--$55,240
Depreciation Depletion$15,122$875-$15,997
Insurance$14,182$1,396-$15,578
Advertising$14,000--$14,000
Payroll Taxes$7,287$4,256$304$11,847
Other Employee Benefits$7,228$2,892$207$10,327
Fees for Services Accounting-$7,794-$7,794
Other Expenses$3,100$775-$3,875
Fees for Service Investment Mgmnt Fees-$3,349-$3,349
Total Functional Expenses$239,733$75,764$4,399$319,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,896
Total Expenses per Audited Statements$319,896
Total Expenses per Form 990$319,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes and Benefits$2,331
Deposits$2,000
General Excise Tax Payable$254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Howard nakamura alyson nakamura vp secretary father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing of the form 990, all board members are e-mailed a copy of the return for review. A copy of the form is also available for review at the museum.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by board review and approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by board review and approval.”

Form 990, Page 6, Part VI, Line 19

“The corporate documents are available at the museum for public inspection upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Alexander & Baldwin Sugar Museum
EIN
99-0200210
Phone
8088718058
Address
PO BOX 125, PUUNENE, HI 96784

Signing Officer

Name
Douglas Sheehan
Title
President
Phone
8088718058
Signed
2019-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sheehan
Formed
1982
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
21

Preparer

Firm
Myers Tax & Accounting LLC
Address
210 IMI KALA ST SUITE 1-S, WAILUKU, HI 96793-3505
Preparer
Laureen M Myers
Phone
8082508600
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04645
IRS990/AccountsReceivableGrp/BOYAmt02432
IRS990/AccountsReceivableGrp/EOYAmt0611
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PRESENT THE HISTORY AND HERITAGE OF THE SUGAR INDUSTRY, AND THE MULTIETHNIC PLANTATION LIFE IT ENGENDERED, FOR RESIDENTS AND VISITORS TO THE ISLAND OF MAUI.
IRS990/AdvertisingGrp/ProgramServicesAmt014000
IRS990/AdvertisingGrp/TotalAmt014000
IRS990/AllOtherContributionsAmt073881
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSLYN LIGHTFOOT
IRS990/BooksInCareOfDetail/PhoneNum08088718058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03957 HANSEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUUNENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096784
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02086
IRS990/CashNonInterestBearingGrp/EOYAmt0275
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0101671
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073881
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019505
IRS990/CYOtherExpensesAmt0146011
IRS990/CYOtherRevenueAmt0-7181
IRS990/CYProgramServiceRevenueAmt0158706
IRS990/CYRevenuesLessExpensesAmt0-74985
IRS990/CYSalariesCompEmpBnftPaidAmt0173885
IRS990/CYTotalExpensesAmt0319896
IRS990/CYTotalFundraisingExpenseAmt04399
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244911
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015122
IRS990/DepreciationDepletionGrp/TotalAmt015997
IRS990/Desc0MUSEUM OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230955
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07794
IRS990/FeesForServicesAccountingGrp/TotalAmt07794
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03349
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03349
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM KENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK W VOLNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD F CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD K NAKAMURA
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH J CHING
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN S OTA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT D WATERHOUSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN H ONAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HOXIE JR
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MARYANNA STOCKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm13JOANNE LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSON J NAKAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MUSEUM DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt08048
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08048
IRS990/GrossReceiptsAmt0346582
IRS990/GrossSalesOfInventoryAmt088521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt014182
IRS990/InsuranceGrp/TotalAmt015578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030081
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024260
IRS990/InvestmentIncomeGrp/ExclusionAmt011457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0437471
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0836086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155355
IRS990/LandBldgEquipCostOrOtherBssAmt0991441
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PRESENT THE HISTORY AND HERITAGE OF THE SUGAR INDUSTRY, AND THE MULTIETHNIC PLANTATION LIFE IT ENGENDERED, FOR RESIDENTS AND VISITORS TO THE ISLAND OF MAUI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01051706
IRS990/NetAssetsOrFundBalancesEOYAmt0934950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08048
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13150
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13150
IRS990/NetUnrlzdGainsLossesInvstAmt0-41771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055240
IRS990/OccupancyGrp/TotalAmt055240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07981
IRS990/OtherAssetsTotalGrp/EOYAmt0836
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010327
IRS990/OtherExpensesGrp/Desc0MISC MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc2MISC CURATORIAL & COLL
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ProgramServicesAmt015956
IRS990/OtherExpensesGrp/ProgramServicesAmt18778
IRS990/OtherExpensesGrp/ProgramServicesAmt25444
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt015956
IRS990/OtherExpensesGrp/TotalAmt18778
IRS990/OtherExpensesGrp/TotalAmt25444
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherLiabilitiesGrp/BOYAmt07146
IRS990/OtherLiabilitiesGrp/EOYAmt04585
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05969
IRS990/OtherRevenueTotalAmt05969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093396
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04256
IRS990/PayrollTaxesGrp/ProgramServicesAmt07287
IRS990/PayrollTaxesGrp/TotalAmt011847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08932
IRS990/PrincipalOfficerNm0DOUGLAS SHEEHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158706
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08778
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07724
IRS990/PYOtherExpensesAmt0114017
IRS990/PYOtherRevenueAmt014972
IRS990/PYProgramServiceRevenueAmt0166745
IRS990/PYRevenuesLessExpensesAmt0-32543
IRS990/PYSalariesCompEmpBnftPaidAmt0167356
IRS990/PYTotalExpensesAmt0281373
IRS990/PYTotalRevenueAmt0248830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 578,362
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094178
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0121667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0128167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52650
IRS990ScheduleA/PublicSupportPY170Pct00.55700
IRS990ScheduleA/PublicSupportTotal170Amt0853007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853007
IRS990ScheduleA/TotalSupportAmt01620037
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0319896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-41771
IRS990ScheduleD/RevenueSubtotalAmt0244911
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0319896
IRS990ScheduleD/TotalLiabilityAmt04585
IRS990ScheduleD/TotalRevenuePerForm990Amt0244911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD NAKAMURA ALYSON NAKAMURA VP SECRETARY FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING OF THE FORM 990, ALL BOARD MEMBERS ARE E-MAILED A COPY OF THE RETURN FOR REVIEW. A COPY OF THE FORM IS ALSO AVAILABLE FOR REVIEW AT THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATE DOCUMENTS ARE AVAILABLE AT THE MUSEUM FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017880
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01058852
IRS990/TotalAssetsEOYAmt0944180
IRS990/TotalAssetsGrp/BOYAmt01058852
IRS990/TotalAssetsGrp/EOYAmt0944180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073881
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075764

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,180
Liabilities
$9,230
Net assets
$934,950
Revenue
$244,911
Expenses
$319,896
Net income
-$74,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.14$0.31$0.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.36$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.24$0.32$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.04$0.55$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.44$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.50$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.25