Civic Intelligence

Alexander and Baldwin Sugar Museum

990 • Fiscal year 2022 • EIN 99-0200210

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 22, 2023

Organization ProfileWWW.SUGARMUSEUM.COM
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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$84,150

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,117,684

Down $179,899 (-14%) from 2021

Net Assets

Down

$1,111,303

Down $185,020 (-14%) from 2021

Liabilities

Up

$6,381

Up $5,121 (+406%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$208,299

Down $178,333 (-46%) from 2021

Expenses

Up

$326,312

Up $66,620 (+26%) from 2021

Net Income

Down

-$118,013

Down $244,953 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$1,117,684
Liabilities$6,381
Net Assets$1,111,303
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$208,299
Expenses$326,312
Net Income-$118,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$284,702
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$712,810$574,135▼ $138,675
Savings and Temporary Cash Investments$396,448$266,753▼ $129,695
Land, Buildings, and Equipment, Net$156,320$213,999▲ $57,679
Inventories for Sale or Use$22,612$35,661▲ $13,049
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$4,523$3,761▼ $762
Accounts Receivable$299$803▲ $504
Cash and Non-Interest-Bearing Accounts$2,071$72▼ $1,999
Total Assets$1,297,583$1,117,684▼ $179,899
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$694$5,757▲ $5,063
Other Liabilities$566$624▲ $58
Total Liabilities$1,260$6,381▲ $5,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,085,657$1,036,078▼ $49,579
Net Assets With Donor Restrictions$210,666$75,225▼ $135,441
Total Net Assets Fund Balance$1,296,323$1,111,303▼ $185,020
Total Liabilities and Net Assets / Fund Balance$1,297,583$1,117,684▼ $179,899
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill MatthewsMuseum DirecFT$84,150$84,150

Board Members and Trustees

NameTitle
Robert StonerPresident
Darren StrandDirector
Doreen CantoDirector
Douglas SheehanDirector
Estefano FerrariDirector
Grant NakamaDirector
Maryanna StockholmDirector
Meredith J ChingDirector
Richard F CameronDirector
Rick W Volner JrDirector
Roger MacarthurDirector
Alyson J NakamuraSecretary
Wilfred CambraTreasurer
Ken S OtaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$135,699
Program Service Revenue
$42,172
Investment Income
$13,198
Other Revenue
$17,230
All Other Contributions
$129,699
Change in Net Assets
$-118,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,299
Revenue Not Reported on Form 990
$-67,007
Total Revenue per Audited Statements
$141,292
Total Revenue per Form 990
$208,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,596
Salaries, Compensation, and Employee Benefits$157,716
Total Fundraising Expense$9,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,914$39,236-$84,150
Occupancy$58,920$7,800$1,200$67,920
Other Salaries and Wages$53,175-$2,803$55,978
Depreciation Depletion$20,332--$20,332
Insurance$13,335$1,402-$14,737
Fees for Services Accounting-$12,013-$12,013
Payroll Taxes$8,107$3,243$232$11,582
Other Employee Benefits$4,204$1,682$120$6,006
Fees for Services Other--$5,380$5,380
Fees for Service Investment Mgmnt Fees-$4,366-$4,366
Advertising$3,402--$3,402
Other Expenses$2,436$1,085$77$2,436
Total Functional Expenses$245,673$70,827$9,812$326,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,312
Total Expenses per Audited Statements$326,312
Total Expenses per Form 990$326,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,883
Fundraising Gross Income$26,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$26,696$26,696$45,883$-19,187
Total Events$26,696$26,696$45,883$-19,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$469
General Excise Tax Payable$155
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 35% controlled entity
No
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 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
Robert Stoner
Title
President
Phone
8088718058
Signed
2023-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoner
Formed
1982
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
28

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 488 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/BOYAmt0694
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05757
IRS990/AccountsReceivableGrp/BOYAmt0299
IRS990/AccountsReceivableGrp/EOYAmt0803
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/ProgramServicesAmt03402
IRS990/AdvertisingGrp/TotalAmt03402
IRS990/AllOtherContributionsAmt0129699
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JILL MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum08088718058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03957 HANSEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUUNENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096784
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02071
IRS990/CashNonInterestBearingGrp/EOYAmt072
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039236
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044914
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030520
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135699
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013198
IRS990/CYOtherExpensesAmt0168596
IRS990/CYOtherRevenueAmt017230
IRS990/CYProgramServiceRevenueAmt042172
IRS990/CYRevenuesLessExpensesAmt0-118013
IRS990/CYSalariesCompEmpBnftPaidAmt0157716
IRS990/CYTotalExpensesAmt0326312
IRS990/CYTotalFundraisingExpenseAmt09812
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020332
IRS990/DepreciationDepletionGrp/TotalAmt020332
IRS990/Desc0MUSEUM OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt071668
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0210666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075225
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0243237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012013
IRS990/FeesForServicesAccountingGrp/TotalAmt012013
IRS990/FeesForServicesOtherGrp/FundraisingAmt05380
IRS990/FeesForServicesOtherGrp/TotalAmt05380
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04366
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt130.50
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/PersonNm0JILL MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILFRED CAMBRA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD F CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOREEN CANTO
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH J CHING
IRS990/Form990PartVIISectionAGrp/PersonNm5ESTEFANO FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK W VOLNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT NAKAMA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN S OTA
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARYANNA STOCKHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT STONER
IRS990/Form990PartVIISectionAGrp/PersonNm13DARREN STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYSON J NAKAMURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084150
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/ReportableCompFromOrgAmt130
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/TitleTxt0MUSEUM DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045883
IRS990/FundraisingGrossIncomeAmt026696
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284702
IRS990/GrossSalesOfInventoryAmt045446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01402
IRS990/InsuranceGrp/ProgramServicesAmt013335
IRS990/InsuranceGrp/TotalAmt014737
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035661
IRS990/InvestmentIncomeGrp/ExclusionAmt013198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013198
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0712810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0574135
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213999
IRS990/LandBldgEquipCostOrOtherBssAmt01133489
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/NetAssetsOrFundBalancesBOYAmt01296323
IRS990/NetAssetsOrFundBalancesEOYAmt01111303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19187
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19187
IRS990/NetIncomeOrLossGrp/ExclusionAmt014926
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014926
IRS990/NetUnrlzdGainsLossesInvstAmt0-138675
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01085657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01036078
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt058920
IRS990/OccupancyGrp/TotalAmt067920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06006
IRS990/OtherExpensesGrp/Desc0MISC MUSEUM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISC CURATORIAL & COLL
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOOL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ProgramServicesAmt017891
IRS990/OtherExpensesGrp/ProgramServicesAmt116241
IRS990/OtherExpensesGrp/ProgramServicesAmt22716
IRS990/OtherExpensesGrp/ProgramServicesAmt32436
IRS990/OtherExpensesGrp/TotalAmt017891
IRS990/OtherExpensesGrp/TotalAmt116241
IRS990/OtherExpensesGrp/TotalAmt23878
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherLiabilitiesGrp/BOYAmt0566
IRS990/OtherLiabilitiesGrp/EOYAmt0624
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021491
IRS990/OtherRevenueTotalAmt021491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053175
IRS990/OtherSalariesAndWagesGrp/TotalAmt055978
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt08107
IRS990/PayrollTaxesGrp/TotalAmt011582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04523
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03761
IRS990/PrincipalOfficerNm0ROBERT STONER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042172
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013195
IRS990/PYOtherExpensesAmt0142036
IRS990/PYOtherRevenueAmt023887
IRS990/PYProgramServiceRevenueAmt026134
IRS990/PYRevenuesLessExpensesAmt0126940
IRS990/PYSalariesCompEmpBnftPaidAmt0117656
IRS990/PYTotalExpensesAmt0259692
IRS990/PYTotalRevenueAmt0386632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042172
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 251,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0883428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0344824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68590
IRS990ScheduleA/PublicSupportPY170Pct00.65420
IRS990ScheduleA/PublicSupportTotal170Amt0883428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883428
IRS990ScheduleA/TotalSupportAmt01288062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071668
IRS990ScheduleD/ExpensesSubtotalAmt0326312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-138675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GENERAL EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-67007
IRS990ScheduleD/RevenueSubtotalAmt0208299
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0326312
IRS990ScheduleD/TotalLiabilityAmt0624
IRS990ScheduleD/TotalRevenuePerForm990Amt0208299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,684
Liabilities
$6,381
Net assets
$1,111,303
Revenue
$208,299
Expenses
$326,312
Net income
-$118,013
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