Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2016 • EIN 99-6004506

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileLAHAINARESTORATION.ORG
120 Dickenson StreetLahaina, HI 96761

(808) 661-3262

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$99,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$17,930,901

Up $88,944 (+0.5%) from 2015

Net Assets

Up

$17,917,790

Up $120,533 (+0.7%) from 2015

Liabilities

Down

$13,111

Down $31,589 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Up

$1,961,880

Up $482,415 (+33%) from 2015

Expenses

Up

$1,833,438

Up $392,936 (+27%) from 2015

Net Income

Up

$128,442

Up $89,479 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $17,689,250Liabilities 2011: $38,514Net Assets 2011: $17,650,7362011Assets 2012: $17,786,145Liabilities 2012: $17,578Net Assets 2012: $17,768,5672012Assets 2013: $17,843,154Liabilities 2013: $10,077Net Assets 2013: $17,833,0772013Assets 2014: $17,821,093Liabilities 2014: $21,130Net Assets 2014: $17,799,9632014Assets 2015: $17,841,957Liabilities 2015: $44,700Net Assets 2015: $17,797,2572015Assets 2016: $17,930,901Liabilities 2016: $13,111Net Assets 2016: $17,917,7902016Assets 2017: $18,088,190Liabilities 2017: $22,969Net Assets 2017: $18,065,2212017Assets 2018: $18,101,172Liabilities 2018: $15,880Net Assets 2018: $18,085,2922018Assets 2019: $20,713,932Liabilities 2019: $61,559Net Assets 2019: $20,652,3732019Assets 2020: $20,731,065Liabilities 2020: $216,844Net Assets 2020: $20,514,2212020Assets 2021: $21,513,209Liabilities 2021: $36,730Net Assets 2021: $21,476,4792021Assets 2022: $20,579,726Liabilities 2022: $47,203Net Assets 2022: $20,532,5232022Assets 2023: $21,009,014Liabilities 2023: $38,369Net Assets 2023: $20,970,6452023Assets 2024: $32,013,567Liabilities 2024: $8,015Net Assets 2024: $32,005,5522024

Highlighted filing

2016

Assets$17,930,901
Liabilities$13,111
Net Assets$17,917,790
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,130,2032011Expenses 2012: $1,149,0432012Revenue 2013: $1,302,802Expenses 2013: $1,237,902Net Income 2013: $64,9002013Revenue 2014: $1,373,751Expenses 2014: $1,337,458Net Income 2014: $36,2932014Revenue 2015: $1,479,465Expenses 2015: $1,440,502Net Income 2015: $38,9632015Revenue 2016: $1,961,880Expenses 2016: $1,833,438Net Income 2016: $128,4422016Revenue 2017: $1,669,959Expenses 2017: $1,568,506Net Income 2017: $101,4532017Revenue 2018: $1,788,752Expenses 2018: $1,710,363Net Income 2018: $78,3892018Revenue 2019: $4,151,463Expenses 2019: $1,808,482Net Income 2019: $2,342,9812019Revenue 2020: $790,565Expenses 2020: $1,280,771Net Income 2020: -$490,2062020Revenue 2021: $2,774,906Expenses 2021: $1,651,951Net Income 2021: $1,122,9552021Revenue 2022: $1,898,850Expenses 2022: $1,833,961Net Income 2022: $64,8892022Revenue 2023: $2,063,267Expenses 2023: $2,469,702Net Income 2023: -$406,4352023Revenue 2024: $12,033,500Expenses 2024: $1,284,904Net Income 2024: $10,748,5962024

Highlighted filing

2016

Revenue$1,961,880
Expenses$1,833,438
Net Income$128,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,070,432
Mission and Program Overview

Mission

To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,318,899$15,325,957▲ $7,058
Investments in Publicly Traded Securities$396,107$411,878▲ $15,771
Cash and Non-Interest-Bearing Accounts$186,165$270,078▲ $83,913
Pledges and Grants Receivable$66,644$215,744▲ $149,100
Savings and Temporary Cash Investments$137,043$44,558▼ $92,485
Prepaid Expenses and Deferred Charges$17,380$38,989▲ $21,609
Accounts Receivable$108,692$12,885▼ $95,807
Inventories for Sale or Use$10,812$10,812→ $0
Total Assets$17,841,957$17,930,901▲ $88,944
Other Assets Total$1,600,215$1,600,000▼ $215
Liabilities
Accounts Payable and Accrued Expenses$32,387$13,111▼ $19,276
Other Liabilities$12,313--
Total Liabilities$44,700$13,111▼ $31,589
Net Assets / Fund Balance
Unrestricted Net Assets$16,095,988$16,282,790▲ $186,802
Temporarily Rstr Net Assets$1,701,269$1,635,000▼ $66,269
Total Net Assets Fund Balance$17,797,257$17,917,790▲ $120,533
Total Liabilities and Net Assets / Fund Balance$17,841,957$17,930,901▲ $88,944

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$111,787$778,427$890,214
Other Assets Org$1,600,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theo MorrisonExecutive DiFT$90,000$9,500$99,500

Board Members and Trustees

NameTitle
David AllairePresident
Andrew KutsunaiDirector
Barbara NewtonDirector
Bill CountrymanDirector
Bunt BurkhalterDirector
Connie SutherlandDirector
Donna SoaresDirector
Ginger GannonDirector
Kailani RossDirector
Kainoa CascoDirector
Katherine SmithDirector
Leslie HiragaDirector
Lori SablasDirector
Pam EnglishDirector
Paul ManciniDirector
Penny WakidaDirector
Peter MartinDirector
Riley CoonDirector
Ron LaclergueDirector
Ronald KawaharaDirector
Louisa SheltonSecretary
Edward BaldwinTreasurer
Kevin BaptistVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,692
Program Service Revenue
$616,096
Investment Income
$13,896
Other Revenue
$349,196
All Other Contributions
$207,481
Change in Net Assets
$128,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,880
Revenue Not Reported on Form 990
$12,368
Total Revenue per Audited Statements
$1,974,248
Total Revenue per Form 990
$1,961,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,802
Salaries, Compensation, and Employee Benefits$592,636
Total Fundraising Expense$69,246
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$702,446$47,437$5,029$754,912
Other Salaries and Wages$210,216$158,785$779$369,780
Occupancy$77,655$85,088$1,283$164,026
Current Officers, Directors, Trustees, and Key Employees$26,158$26,159$37,683$90,000
Other Employee Benefits$51,794$20,075-$71,869
Depreciation Depletion$13,076$56,947-$70,023
All Other Expenses$19,445$25,189$3,821$48,455
Payroll Taxes$16,148$22,618-$38,766
Grants to Domestic Individuals$35,000--$35,000
Insurance$1,331$30,945$1,146$33,422
Pension Plan Contributions$5,564$16,657-$22,221
Travel$2,457$14,841-$17,298
Advertising$5,352$3,370$6,297$15,019
Office Expenses$702$13,930-$14,632
Other Expenses$1,392$428$8,888$10,708
Conferences and Meetings$414$6,156-$6,570
Fees for Services Accounting$5,992--$5,992
Total Functional Expenses$1,229,019$535,173$69,246$1,833,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,833,438
Total Expenses per Audited Statements$1,833,438
Total Expenses per Form 990$1,833,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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

“The board of directors will be provided a copy of the form 990 and will review the return prior to filing if time permits.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflicts of interest and updates disclosures annually.”

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

“The organization has a selection committee that evaluates candidates for the executive director position. The board of directors approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lahaina Restoration Foundation
EIN
99-6004506
Phone
8086613262
Address
120 DICKENSON STREET, LAHAINA, HI 96761

Signing Officer

Name
Theo Morrison
Title
Executive Director
Phone
8086613262
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
60

Preparer

Firm
Kawahara Hu LLC
Address
77 HOOKELE ST FL 3, KAHULUI, HI 96732
Preparer
Robert S Kawahara
Phone
8082445531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To restore, maintain, and interpret the physical, historical, and cultural buildings, structures and other features of historical and archaelogical interest in lahaina. In addition, restored historical sites are used as educational vehicles for the general public.”

Form 990, Page 2, Part III, Line 4D

“To cooperate with all community-oriented interests in an effort to restore, maintain and preserve the physical and cultural legacies and history of the first capital of the kingdom of hawaii. This effort is for the cultural and economic benefit of those of hawaiian ancestry and then for all other residents and visitors.”

Form 990, Part IX, Line 11G

“Other contract labor 82,607 47,313 2,744 professional services 616,572 0 0 security 2,974 34 415 partners/volunteers 33 10 210 event coordinator 260 80 1,660 total 702,446 47,437 5,029”

Form 990, Part XI, Line 9

“Prior period adjustment -20,277”

Raw XML AppendixShowing 400 of 616 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013111
IRS990/AccountsReceivableGrp/BOYAmt0108692
IRS990/AccountsReceivableGrp/EOYAmt012885
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE, MAINTAIN, AND INTERPRET THE PHYSICAL, HISTORICAL, AND CULTURAL BUILDINGS, STRUCTURES AND OTHER FEATURES OF HISTORICAL AND ARCHAELOGICAL INTEREST IN LAHAINA. IN ADDITION, RESTORED HISTORICAL SITES ARE USED AS EDUCATIONAL VEHICLES FOR THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/FundraisingAmt06297
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03370
IRS990/AdvertisingGrp/ProgramServicesAmt05352
IRS990/AdvertisingGrp/TotalAmt015019
IRS990/AllOtherContributionsAmt0207481
IRS990/AllOtherExpensesGrp/FundraisingAmt03821
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019445
IRS990/AllOtherExpensesGrp/TotalAmt048455
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAHAINA RESTORATION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08086613262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 DICKENSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186165
IRS990/CashNonInterestBearingGrp/EOYAmt0270078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037683
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026159
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026158
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06156
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0414
IRS990/ConferencesMeetingsGrp/TotalAmt06570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023667
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0982692
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt013896
IRS990/CYOtherExpensesAmt01205802
IRS990/CYOtherRevenueAmt0349196
IRS990/CYProgramServiceRevenueAmt0616096
IRS990/CYRevenuesLessExpensesAmt0128442
IRS990/CYSalariesCompEmpBnftPaidAmt0592636
IRS990/CYTotalExpensesAmt01833438
IRS990/CYTotalFundraisingExpenseAmt069246
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01961880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013076
IRS990/DepreciationDepletionGrp/TotalAmt070023
IRS990/Desc0TO COOPERATE WITH ALL COMMUNITY-ORIENTED INTERESTS IN AN EFFORT TO RESTORE, MAINTAIN AND PRESERVE THE PHYSICAL AND CULTURAL LEGACIES AND HISTORY OF THE FIRST CAPITAL OF THE KINGDOM OF HAWAII. THIS EFFORT IS FOR THE CULTURAL AND ECONOMIC BENEFIT OF THOSE OF HAWAIIAN ANCESTRY AND THEN FOR ALL OTHER RESIDENTS AND VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01229019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05992
IRS990/FeesForServicesAccountingGrp/TotalAmt05992
IRS990/FeesForServicesOtherGrp/FundraisingAmt05029
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt047437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0702446
IRS990/FeesForServicesOtherGrp/TotalAmt0754912
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239500
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID ALLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BAPTIST
IRS990/Form990PartVIISectionAGrp/PersonNm3BUNT BURKHALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RILEY COON
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD KAWAHARA
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm7GINGER GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE HIRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW KUTSUNAI
IRS990/Form990PartVIISectionAGrp/PersonNm11RON LACLERGUE
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI SABLAS
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUISA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHERINE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19PENNY WAKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm20BILL COUNTRYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21KAINOA CASCO
IRS990/Form990PartVIISectionAGrp/PersonNm22KAILANI ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm23THEO MORRISON
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390000
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0775211
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02070432
IRS990/GrossRentsGrp/RealAmt0410169
IRS990/GrossSalesOfInventoryAmt043450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01146
IRS990/InsuranceGrp/ManagementAndGeneralAmt030945
IRS990/InsuranceGrp/ProgramServicesAmt01331
IRS990/InsuranceGrp/TotalAmt033422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0396107
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0411878
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01168177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015318899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015325957
IRS990/LandBldgEquipCostOrOtherBssAmt016494134
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt084885
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE, MAINTAIN, AND INTERPRET THE PHYSICAL, HISTORICAL, AND CULTURAL BUILDINGS, STRUCTURES AND OTHER FEATURES OF HISTORICAL AND ARCHAELOGICAL INTEREST IN LAHAINA. IN ADDITION, RESTORED HISTORICAL SITES ARE USED AS EDUCATIONAL VEHICLES FOR THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017797257
IRS990/NetAssetsOrFundBalancesEOYAmt017917790
IRS990/NetIncomeOrLossGrp/ExclusionAmt019783
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019783
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0325284
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0325284
IRS990/NetUnrlzdGainsLossesInvstAmt012368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01283
IRS990/OccupancyGrp/ManagementAndGeneralAmt085088
IRS990/OccupancyGrp/ProgramServicesAmt077655
IRS990/OccupancyGrp/TotalAmt0164026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0702
IRS990/OfficeExpensesGrp/TotalAmt014632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600215
IRS990/OtherAssetsTotalGrp/EOYAmt01600000
IRS990/OtherChangesInNetAssetsAmt0-20277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071869
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT & SOUND
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/FundraisingAmt13981
IRS990/OtherExpensesGrp/FundraisingAmt28888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
IRS990/OtherExpensesGrp/ProgramServicesAmt023702
IRS990/OtherExpensesGrp/ProgramServicesAmt121521
IRS990/OtherExpensesGrp/ProgramServicesAmt28654
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt026897
IRS990/OtherExpensesGrp/TotalAmt125502
IRS990/OtherExpensesGrp/TotalAmt212346
IRS990/OtherExpensesGrp/TotalAmt310708
IRS990/OtherLiabilitiesGrp/BOYAmt012313
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC.
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03220
IRS990/OtherRevenueMiscGrp/ExclusionAmt1909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1909
IRS990/OtherRevenueTotalAmt04129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210216
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369780
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022618
IRS990/PayrollTaxesGrp/ProgramServicesAmt016148
IRS990/PayrollTaxesGrp/TotalAmt038766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05564
IRS990/PensionPlanContributionsGrp/TotalAmt022221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038989
IRS990/PrincipalOfficerNm0DAVID ALLAIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0589948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO COOPERATE WITH ALL COMMUNITY-ORIENTED INTERESTS IN AN EFFORT TO RESTORE, MAINTAIN AND PRESERVE THE PHYSICAL AND CULTURAL LEGACIES AND HISTORY OF THE FIRST CAPITAL OF THE KINGDOM OF HAWAII. THIS EFFORT IS FOR THE CULTURAL AND ECONOMIC BENEFIT OF THOSE OF HAWAIIAN ANCESTRY AND THEN FOR ALL OTHER RESIDENTS AND VISITORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt012857
IRS990/PYOtherExpensesAmt0814447
IRS990/PYOtherRevenueAmt0266252
IRS990/PYProgramServiceRevenueAmt0689718
IRS990/PYRevenuesLessExpensesAmt038963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,930,901
Liabilities
$13,111
Net assets
$17,917,790
Revenue
$1,961,880
Expenses
$1,833,438
Net income
$128,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$0.01$32.0$12.0$1.28$10.7
2023Summary only. Only limited summary data is available for this year.$21.0$0.04$21.0$2.06$2.47$0.41
2022Summary only. Only limited summary data is available for this year.$20.6$0.05$20.5$1.90$1.83$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$2.77$1.65$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.22$20.5$0.79$1.28$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.06$20.7$4.15$1.81$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.02$18.1$1.79$1.71$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.02$18.1$1.67$1.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.01$17.9$1.96$1.83$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.04$17.8$1.48$1.44$0.04
2014Summary only. Only limited summary data is available for this year.$17.8$0.02$17.8$1.37$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.01$17.8$1.30$1.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.02$17.8$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.04$17.7$1.13