Lahaina Restoration Foundation
- Assets
- $20.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Lahaina, HI
- Founding
- 11/1964
- Data as of
- 12/2022
- EIN
- 99-6004506
Organization Overview
Lahaina Restoration Foundation is located in Lahaina, HI. The organization was established in 1964. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Lahaina Restoration Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lahaina Restoration Foundation 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 12/2022, Lahaina Restoration Foundation generated $1.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE, PRESERVE AND PROTECT THE PHYSICAL, HISTORICAL AND CULTURAL LEGACIES OF LAHAINA AND HONOR THE ERA OF THE HAWAIIAN MONARCHY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COOPERATED 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Allaire President | OfficerTrustee | 1 | $0 |
Kevin Baptist Vice Preside | OfficerTrustee | 1 | $0 |
Louisa Shelton Secretary | OfficerTrustee | 1 | $0 |
Edward Baldwin Treasurer | OfficerTrustee | 1 | $0 |
Andrew Kutsunai Director | Trustee | 1 | $0 |
Penny Wakida Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $115,924 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $242,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,363 |
| Total Program Service Revenue | $1,104,170 |
| Investment income | $91,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $114,252 |
| Net Gain/Loss on Asset Sales | -$121,828 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $167,193 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,898,850 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,000 |
| 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 | $736,853 |
| Pension plan accruals and contributions | $34,689 |
| Other employee benefits | $106,619 |
| Payroll taxes | $64,222 |
| Fees for services: Management | $28,271 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,904 |
| Fees for services: Investment Management | $38,848 |
| Fees for services: Other | $227,853 |
| Advertising and promotion | $19,717 |
| Office expenses | $29,102 |
| Information technology | $5,869 |
| Royalties | $0 |
| Occupancy | $65,369 |
| Travel | $28,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,307 |
| Interest | $6 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,405 |
| Insurance | $33,915 |
| All other expenses | $98,141 |
| Total functional expenses | $1,833,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,140 |
| Savings and temporary cash investments | $145,026 |
| Pledges and grants receivable | $111,902 |
| Accounts receivable, net | $28,550 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,605 |
| Prepaid expenses and deferred charges | $50,945 |
| Net Land, buildings, and equipment | $15,284,971 |
| Investments—publicly traded securities | $4,585,587 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $20,579,726 |
| Accounts payable and accrued expenses | $47,203 |
| 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 | $47,203 |
| Net assets without donor restrictions | $20,470,690 |
| Net assets with donor restrictions | $61,833 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $20,579,726 |