Civic Intelligence

Lahaina Restoration Foundation

990 • Fiscal year 2017 • EIN 99-6004506

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$95,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$18,088,190

Up $157,289 (+0.9%) from 2016

Net Assets

Up

$18,065,221

Up $147,431 (+0.8%) from 2016

Liabilities

Up

$22,969

Up $9,858 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin60th percentile

Revenue

Down

$1,669,959

Down $291,921 (-15%) from 2016

Expenses

Down

$1,568,506

Down $264,932 (-14%) from 2016

Net Income

Down

$101,453

Down $26,989 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$18,088,190
Liabilities$22,969
Net Assets$18,065,221
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$1,669,959
Expenses$1,568,506
Net Income$101,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,789,688
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$15,325,957$15,370,662▲ $44,705
Investments in Publicly Traded Securities$411,878$503,862▲ $91,984
Cash and Non-Interest-Bearing Accounts$270,078$337,237▲ $67,159
Savings and Temporary Cash Investments$44,558$209,067▲ $164,509
Prepaid Expenses and Deferred Charges$38,989$35,103▼ $3,886
Accounts Receivable$12,885$11,811▼ $1,074
Pledges and Grants Receivable$215,744$10,538▼ $205,206
Inventories for Sale or Use$10,812$9,910▼ $902
Total Assets$17,930,901$18,088,190▲ $157,289
Other Assets Total$1,600,000$1,600,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,111$22,969▲ $9,858
Total Liabilities$13,111$22,969▲ $9,858
Net Assets / Fund Balance
Unrestricted Net Assets$16,282,790$16,430,221▲ $147,431
Temporarily Rstr Net Assets$1,635,000$1,635,000→ $0
Total Net Assets Fund Balance$17,917,790$18,065,221▲ $147,431
Total Liabilities and Net Assets / Fund Balance$17,930,901$18,088,190▲ $157,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$14,537,500-$14,537,500
Buildings$102,048$788,166$890,214
Other Assets Org$1,600,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo MorrisonExecutive DiFT$95,000$95,000

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 Gomez-karinenDirector
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
$412,512
Program Service Revenue
$830,871
Investment Income
$14,718
Other Revenue
$411,858
All Other Contributions
$135,547
Change in Net Assets
$101,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,959
Revenue Not Reported on Form 990
$45,981
Total Revenue per Audited Statements
$1,715,940
Total Revenue per Form 990
$1,669,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$868,994
Salaries, Compensation, and Employee Benefits$664,512
Total Fundraising Expense$85,187
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,229$175,434$642$428,305
Fees for Services Other$229,163$52,092$10,209$291,464
Occupancy$85,211$118,911$1,385$205,507
Current Officers, Directors, Trustees, and Key Employees$27,550$27,550$39,900$95,000
All Other Expenses$35,852$30,026$21,157$87,035
Other Employee Benefits$51,726$20,056-$71,782
Insurance$14,226$42,776$1,588$58,590
Payroll Taxes$17,854$25,013-$42,867
Grants to Domestic Individuals$35,000--$35,000
Pension Plan Contributions$6,650$19,908-$26,558
Depreciation Depletion$5,541$19,922-$25,463
Advertising$7,859$4,950$9,249$22,058
Office Expenses$1,025$20,239-$21,264
Travel$2,789$17,307-$20,096
Other Expenses$4,887$11,756$638$17,281
Fees for Services Accounting$14,836--$14,836
Conferences and Meetings$389$5,779-$6,168
Total Functional Expenses$879,611$603,708$85,187$1,568,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,506
Total Expenses per Audited Statements$1,568,506
Total Expenses per Form 990$1,568,506
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
No
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Allaire
Formed
1962
Legal Domicile
Hi
Voting Board Members
24
Independent Board Members
24
Employees
18
Volunteers
80

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 93,353 51,726 3,006 professional services 130,736 0 0 security 4,034 46 563 event coordinator 1,040 320 6,640 total 229,163 52,092 10,209”

Form 990, Part XI, Line 9

“ROUNDING -3”

Raw XML AppendixShowing 400 of 622 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/BOYAmt013111
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022969
IRS990/AccountsReceivableGrp/BOYAmt012885
IRS990/AccountsReceivableGrp/EOYAmt011811
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/FundraisingAmt09249
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04950
IRS990/AdvertisingGrp/ProgramServicesAmt07859
IRS990/AdvertisingGrp/TotalAmt022058
IRS990/AllOtherContributionsAmt0135547
IRS990/AllOtherExpensesGrp/FundraisingAmt021157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035852
IRS990/AllOtherExpensesGrp/TotalAmt087035
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/BOYAmt0270078
IRS990/CashNonInterestBearingGrp/EOYAmt0337237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05779
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0389
IRS990/ConferencesMeetingsGrp/TotalAmt06168
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt025209
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0412512
IRS990/CYGrantsAndSimilarPaidAmt035000
IRS990/CYInvestmentIncomeAmt014718
IRS990/CYOtherExpensesAmt0868994
IRS990/CYOtherRevenueAmt0411858
IRS990/CYProgramServiceRevenueAmt0830871
IRS990/CYRevenuesLessExpensesAmt0101453
IRS990/CYSalariesCompEmpBnftPaidAmt0664512
IRS990/CYTotalExpensesAmt01568506
IRS990/CYTotalFundraisingExpenseAmt085187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01669959
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05541
IRS990/DepreciationDepletionGrp/TotalAmt025463
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/ExpenseAmt0879611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014836
IRS990/FeesForServicesAccountingGrp/TotalAmt014836
IRS990/FeesForServicesOtherGrp/FundraisingAmt010209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052092
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0229163
IRS990/FeesForServicesOtherGrp/TotalAmt0291464
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/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
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/IndividualTrusteeOrDirectorInd23X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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/PersonNm23LORI GOMEZ-KARINEN
IRS990/Form990PartVIISectionAGrp/PersonNm24THEO 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2495000
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/ReportableCompFromRltdOrgAmt240
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0276965
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01789688
IRS990/GrossRentsGrp/RealAmt0459071
IRS990/GrossSalesOfInventoryAmt060471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01588
IRS990/InsuranceGrp/ManagementAndGeneralAmt042776
IRS990/InsuranceGrp/ProgramServicesAmt014226
IRS990/InsuranceGrp/TotalAmt058590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09910
IRS990/InvestmentIncomeGrp/ExclusionAmt014718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014718
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0411878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0503862
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01199388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015325957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015370662
IRS990/LandBldgEquipCostOrOtherBssAmt016570050
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt094520
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/NetAssetsOrFundBalancesBOYAmt017917790
IRS990/NetAssetsOrFundBalancesEOYAmt018065221
IRS990/NetIncomeOrLossGrp/ExclusionAmt035262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035262
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0364551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0364551
IRS990/NetUnrlzdGainsLossesInvstAmt045981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01385
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118911
IRS990/OccupancyGrp/ProgramServicesAmt085211
IRS990/OccupancyGrp/TotalAmt0205507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020239
IRS990/OfficeExpensesGrp/ProgramServicesAmt01025
IRS990/OfficeExpensesGrp/TotalAmt021264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600000
IRS990/OtherAssetsTotalGrp/EOYAmt01600000
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071782
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3EXHIBIT
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311756
IRS990/OtherExpensesGrp/ProgramServicesAmt045855
IRS990/OtherExpensesGrp/ProgramServicesAmt128380
IRS990/OtherExpensesGrp/ProgramServicesAmt212589
IRS990/OtherExpensesGrp/ProgramServicesAmt34887
IRS990/OtherExpensesGrp/TotalAmt049827
IRS990/OtherExpensesGrp/TotalAmt131359
IRS990/OtherExpensesGrp/TotalAmt218046
IRS990/OtherExpensesGrp/TotalAmt317281
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt012045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012045
IRS990/OtherRevenueTotalAmt012045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428305
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025013
IRS990/PayrollTaxesGrp/ProgramServicesAmt017854
IRS990/PayrollTaxesGrp/TotalAmt042867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06650
IRS990/PensionPlanContributionsGrp/TotalAmt026558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035103
IRS990/PrincipalOfficerNm0DAVID ALLAIRE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM TOURS
IRS990/ProgramServiceRevenueGrp/Desc2CAM/REIMBURSEMENTS/RESERVE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0616988
IRS990/ProgramServiceRevenueGrp/ExclusionAmt183552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345448
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,088,190
Liabilities
$22,969
Net assets
$18,065,221
Revenue
$1,669,959
Expenses
$1,568,506
Net income
$101,453
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
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.1$1.67$1.57$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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