Lanai Culture & Heritage Center
- Assets
- $947.4k
- Revenue
- $627.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Lanai City, HI
- Founding
- 07/2007
- Data as of
- 12/2023
- EIN
- 76-0847875
Organization Overview
Lanai Culture & Heritage Center is located in Lanai City, HI. The organization was established in 2007. According to its NTEE Classification (A23) the organization is classified as: Cultural & Ethnic Awareness, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Lanai Culture & Heritage Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lanai Culture & Heritage Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lanai Culture & Heritage Center generated $627.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $310.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLLECTING AND MAKING KNOWN THE NATIVE TRADITIONS AND DIVERSE HISTORY OF THE ISLAND OF LANA'I.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LANA`I CULTURE AND HERITAGE CENTER SPONSORS VARIOUS PROGRAMS FOR THE COMMUNITY THROUGHOUT THE YEAR THAT SEEK TO EDUCATE AND CULTIVATE INTEREST AND KNOWLEDGE IN THE HISTORY, FOLKLORE, CULTURE, CUSTOMS, AND PRACTICES OF LANAI. IDENTIFY AND RECOMMEND CULTURAL AND NATURAL LANDSCAPES AND ARCHAEOLOGICAL SITES OF HISTORICAL IMPORTANCE AND INTEREST TO LANAI FOR PRESERVATION, AND TO DETERMINE LEVELS OF ACCESS AND INTERPRETATION. STUDY AND PROMOTE AWARENESS OF THE UNIQUE ENVIRONMENT AND ECOSYSTEMS OF LANAI. THE LANA'I CULTURE & HERITAGE CENTER ALSO SEEKS TO INSPIRE PEOPLE TO BE INFORMED, THOUGHTFUL, AND ACTIVE STEWARDS OF THEIR HERITAGE BY PRESERVING, INTERPRETING AND CELEBRATING LANA'I'S HAWAIIAN HERITAGE, ITS DIVERSE CULTURES, AND RANCHING AND PLANTATION ERA HISTORIES. DURING THE YEAR THE CENTER'S FOCUS WAS ON THE FOLLOWING PROGRAMS: COMMUNITY STEWARDSHIP DAYS - COMMUNITY VOLUNTEER EVENTS AT SITES OF CULTURAL/HISTORICAL/NATURAL SIGNIFICANCE. EDUCATIONAL OUTREACH PROGRAMS - ENGAGEMENT OF LANA`I YOUTH IN ??INA-BASED EDUCATIONAL ACTIVITIES. LANA`I COMMUNITY STEWARDSHIP PROGRAM - KUAHIWI A KAI GRANT PROGRAM TO STEWARD THE EASTERN REGION OF LANA`I.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Kaopuiki President | OfficerTrustee | 3 | $5,000 |
Pamela Alconcel Vp/treasurer | OfficerTrustee | 2 | $0 |
Natalie Ropa Secretary | OfficerTrustee | 2 | $0 |
Dean Del Rosario Director | Trustee | 1 | $0 |
John Mumford Director | Trustee | 1 | $0 |
Nelinia Cabiles Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $528,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,529 |
| Total Program Service Revenue | $44,625 |
| Investment income | $788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $26,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,403 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,038 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,025 |
| Advertising and promotion | $0 |
| Office expenses | $30,152 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,725 |
| Travel | $4,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,162 |
| Insurance | $5,353 |
| All other expenses | -$12,912 |
| Total functional expenses | $310,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,467 |
| Savings and temporary cash investments | $201,903 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,925 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $306,523 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,615 |
| Total assets | $947,433 |
| Accounts payable and accrued expenses | -$1,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | -$1,880 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $949,313 |
| Total liabilities and net assets/fund balances | $947,433 |