Kauai Museum Association Limited
- Assets
- $2.0m
- Revenue
- $702.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Lihue, HI
- Founding
- 08/1959
- Data as of
- 09/2023
- EIN
- 99-0105151
Organization Overview
Kauai Museum Association Limited is located in Lihue, HI. The organization was established in 1959. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Kauai Museum Association Limited employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kauai Museum Association Limited 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 09/2023, Kauai Museum Association Limited generated $702.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $543.1k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 8 years. 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
TO MAINTAIN AND PRESERVE COLLECTIONS OF LOCAL ARTIFACTS AND ANTIQUITIES, AND TO PERPETUATE THE HISTORY AND CULTURE OF KAUAI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHOP: SALES OF ARTIFACT REPLICAS, EDUCATIONAL MATERIALS SUCH AS BOOKS, MAPS, ETC. THAT TEACH PEOPLE ABOUT KAUAI'S HISTORY AND CULTURE.
COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS OF LOCAL CULTURE AND ARTIFACTS.
EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.
MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maryanne Kusaka Director | Officer | 1.75 | $0 |
Richard Goodale President | OfficerTrustee | 0.5 | $0 |
Sarah Rogers Secretary | OfficerTrustee | 0.5 | $0 |
Isaiah Caycayan Treasurer | OfficerTrustee | 0.5 | $0 |
Anna Clark Director | Officer | 0.5 | $0 |
Peter King Director | Officer | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $43,300 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $419,685 |
| Total Program Service Revenue | $265,795 |
| Investment income | $117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,206 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $702,838 |
| 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 | $223,606 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,190 |
| Payroll taxes | $18,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,201 |
| Fees for services: Other | $2,202 |
| Advertising and promotion | $25,503 |
| Office expenses | $13,602 |
| Information technology | $3,771 |
| Royalties | $0 |
| Occupancy | $81,150 |
| Travel | $2,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,528 |
| Insurance | $43,549 |
| All other expenses | $0 |
| Total functional expenses | $543,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $782,123 |
| Savings and temporary cash investments | $0 |
| 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 | $70,654 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,124,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,977,198 |
| Accounts payable and accrued expenses | $13,184 |
| Grants payable | $0 |
| Deferred revenue | $345,114 |
| 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 | $358,298 |
| 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 | $966,421 |
| Retained earnings, endowment, accumulated income, or other funds | $652,479 |
| Total liabilities and net assets/fund balances | $1,977,198 |