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Nonprofiteer
← ALEXANDER AND BALDWIN SUGAR MUSEUM

Form 990 for tax year 2022

Filed by ALEXANDER AND BALDWIN SUGAR MUSEUM.

Totals

Total revenue
$208,299
Total expenses
$326,312
Contributions and grants received
$135,699
Grants paid
$0
Program service revenue
$42,172
Investment income
$13,198
Other revenue
$17,230
Total assets, end of year
$1,117,684
Total liabilities, end of year
$6,381
Net assets or fund balances, end of year
$1,111,303
Program services expenses (Part IX)
$245,673
Management and general expenses
$70,827
Fundraising expenses
$9,812
Program service expenses (Part III)
$245,673

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,000

  • 1f · All other contributions, gifts and grants

    $129,699

  • 2a · Program service revenue: MUSEUM ADMISSION FEES

    total $42,172 · related or exempt $42,172

  • 3 · Investment income

    total $13,198 · excluded $13,198

  • 8a · Fundraising events: gross income

    $26,696

  • 8b · Fundraising events: direct expenses

    $45,883

  • 8c · Net income from fundraising events

    total -$19,187 · excluded -$19,187

  • 10a · Gross sales of inventory

    $45,446

  • 10b · Cost of goods sold

    $30,520

  • 10c · Net income from sales of inventory

    total $14,926 · excluded $14,926

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $21,491 · excluded $21,491

  • 11e · Other revenue, total

    $21,491

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,150 · program services $44,914 · management and general $39,236

  • 7 · Other salaries and wages

    total $55,978 · program services $53,175 · fundraising $2,803

  • 9 · Other employee benefits

    total $6,006 · program services $4,204 · management and general $1,682 · fundraising $120

  • 10 · Payroll taxes

    total $11,582 · program services $8,107 · management and general $3,243 · fundraising $232

  • 11c · Fees: accounting

    total $12,013 · management and general $12,013

  • 11f · Fees: investment management

    total $4,366 · management and general $4,366

  • 11g · Fees: other

    total $5,380 · fundraising $5,380

  • 12 · Advertising and promotion

    total $3,402 · program services $3,402

  • 16 · Occupancy

    total $67,920 · program services $58,920 · management and general $7,800 · fundraising $1,200

  • 22 · Depreciation, depletion and amortization

    total $20,332 · program services $20,332

  • 23 · Insurance

    total $14,737 · program services $13,335 · management and general $1,402

  • 24a · Other expenses: MISC MUSEUM EXPENSES

    total $17,891 · program services $17,891

  • 24b · Other expenses: MISC CURATORIAL & COLL

    total $16,241 · program services $16,241

  • 24c · Other expenses: OTHER OPERATING EXPENSES

    total $3,878 · program services $2,716 · management and general $1,085 · fundraising $77

  • 24d · Other expenses: SCHOOL PROGRAM

    total $2,436 · program services $2,436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,071 · end of year $72

  • 2 · Savings and temporary cash investments

    beginning of year $396,448 · end of year $266,753

  • 3 · Pledges and grants receivable

    end of year $20,000

  • 4 · Accounts receivable

    beginning of year $299 · end of year $803

  • 8 · Inventories for sale or use

    beginning of year $22,612 · end of year $35,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,523 · end of year $3,761

  • 10a · Land, buildings and equipment: cost or other basis

    $1,133,489

  • 10b · Land, buildings and equipment: accumulated depreciation

    $919,490

  • 10c · Land, buildings and equipment, net

    beginning of year $156,320 · end of year $213,999

  • 11 · Investments: publicly traded securities

    beginning of year $712,810 · end of year $574,135

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $694 · end of year $5,757

  • 25 · Other liabilities

    beginning of year $566 · end of year $624

  • 27 · Net assets without donor restrictions

    beginning of year $1,085,657 · end of year $1,036,078

  • 28 · Net assets with donor restrictions

    beginning of year $210,666 · end of year $75,225

Mission and programs · 2022

Mission

TO PRESERVE AND PRESENT THE HISTORY AND HERITAGE OF THE SUGAR INDUSTRY, AND THE MULTIETHNIC PLANTATION LIFE IT ENGENDERED, FOR RESIDENTS AND VISITORS TO THE ISLAND OF MAUI.

  • MUSEUM OPERATIONS

    Expenses $243,237 · Revenue $42,172

  • SCHOOL PROGRAM

    Expenses $2,436

As filed on the 2022 return.

Listed in Part VII

  • Jill Matthews

    MUSEUM DIREC

    Total calculated
    $84,150
    From this org
    $84,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wilfred Cambra

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Richard F Cameron

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Doreen Canto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Meredith J Ching

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Estefano Ferrari

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick W Volner Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Roger MacArthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Grant Nakama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ken S Ota

    VP

    Total calculated
    $0
    Hours/week
    0.5

  • Douglas Sheehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maryanna Stockholm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Stoner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Darren Strand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alyson J Nakamura

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
22 October 2023
IRS schema version
2022v5.0
Source object
202323149349305707

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