Totals
- Total revenue
- $257,562
- Total expenses
- $223,753
- Contributions and grants received
- $201,762
- Grants paid
- $0
- Program service revenue
- $30,747
- Investment income
- $1,823
- Other revenue
- $23,230
- Total assets, end of year
- $815,431
- Total liabilities, end of year
- $8,168
- Net assets or fund balances, end of year
- $807,263
- Program services expenses (Part IX)
- $167,467
- Management and general expenses
- $34,892
- Fundraising expenses
- $21,394
- Program service expenses (Part III)
- $167,467
Program services were 74.8% 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.
-
1b · Membership dues
$23,690
-
1e · Government grants (contributions)
$47,500
-
1f · All other contributions, gifts and grants
$130,572
-
2a · Program service revenue: MUSEUM TOURS AND ADMISSIONS
total $30,747 · related or exempt $30,747
-
3 · Investment income
total $1,823 · excluded $1,823
-
6a · Gross rents
real property $24,945
-
6b · Less rental expenses
real property $6,687
-
6c · Rental income or loss
real property $18,258
-
6d · Net rental income or loss
total $18,258 · excluded $18,258
-
10a · Gross sales of inventory
$18,036
-
10b · Cost of goods sold
$13,335
-
10c · Net income from sales of inventory
total $4,701 · related or exempt $4,701
-
11a · Other revenue: REFUND
total $271 · related or exempt $271
-
11e · Other revenue, total
$271
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,400 · program services $28,320 · management and general $5,310 · fundraising $1,770
-
7 · Other salaries and wages
total $55,356 · program services $44,285 · management and general $8,303 · fundraising $2,768
-
9 · Other employee benefits
total $21,580 · program services $17,264 · management and general $3,237 · fundraising $1,079
-
10 · Payroll taxes
total $6,934 · program services $5,547 · management and general $1,040 · fundraising $347
-
11c · Fees: accounting
total $10,010 · program services $8,008 · management and general $2,002
-
11g · Fees: other
total $3,750 · program services $3,750
-
12 · Advertising and promotion
total $1,427 · program services $1,356 · fundraising $71
-
13 · Office expenses
total $9,595 · program services $7,676 · management and general $1,745 · fundraising $174
-
16 · Occupancy
total $18,958 · program services $13,747 · management and general $5,211
-
17 · Travel
total $108 · program services $54 · management and general $54
-
22 · Depreciation, depletion and amortization
total $21,846 · program services $15,948 · management and general $5,898
-
23 · Insurance
total $10,094 · program services $8,002 · management and general $2,092
-
24a · Other expenses: DIRECT FUNDRAISING
total $15,074 · fundraising $15,074
-
24b · Other expenses: SPONSOR FEES
total $3,750 · program services $3,750
-
24c · Other expenses: BANK & CREDIT CARD FEES
total $2,700 · program services $2,700
-
24d · Other expenses: FEES AND SUBSCRIPTIONS
total $2,228 · program services $2,117 · fundraising $111
-
24e · All other expenses
total $4,943 · program services $4,943
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,126 · end of year $78,103
-
8 · Inventories for sale or use
beginning of year $21,664 · end of year $18,248
-
9 · Prepaid expenses and deferred charges
end of year $3,163
-
10a · Land, buildings and equipment: cost or other basis
$1,031,282
-
10b · Land, buildings and equipment: accumulated depreciation
$690,650
-
10c · Land, buildings and equipment, net
beginning of year $362,478 · end of year $340,632
-
15 · Other assets
beginning of year $340,965 · end of year $375,285
-
17 · Accounts payable and accrued expenses
end of year $4,660
-
25 · Other liabilities
beginning of year $2,188 · end of year $3,508
-
27 · Net assets without donor restrictions
beginning of year $770,045 · end of year $807,263
Mission and programs · 2022
Mission
TO PRESERVE HAWAIIAN ARTIFACTS AND HISTORIC DOCUMENTS PERTAINING TO HAWAIIAN HISTORY AND TO DISPLAY AND INTERPRET MAUI'S EARLY CULTURE.
-
HALE HO'IKE'IKE AT BAILEY HOUSE WAS FORMED TO PRESERVE HAWAIIAN ARITIFACTS AND HISTORICAL DOCUMENTS PERTAINING TO HAWAIIAN HISTORY, INCLUDING PLANTATION HISTORY, AND TO DISPLAY AND INTERPRET MAUI'S EARLY CULTURE. THE MUSEUM ALSO CELEBRATES LEI DAY BY HOSTING A LEI DAY HERITAGE FESTIVAL TO PROMOTE COMMUNITY AWARENESS INTO THE TRADION AND HISTORY OF HAWAIIAN LEIS AND THE CELEBRATION OF LEI DAY. IT'S VARIOUS WORKSHOPS INCLUDE HAWAIIAN MUSIC, LANGUAGE, FEATHER ARTS, HULA,CHANT, KALO, AND FARMING.
Expenses $167,467 · Revenue $30,747
As filed on the 2022 return.
Listed in Part VII
-
NAOMI SISSY LAKE FARM
EXECUTIVE DI
- Total calculated
- $35,400
- From this org
- $35,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAYLA SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TORI HO'OPI'I
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ANNALISE KEHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT KEOLAHOU HINAU
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TERRI GAVAGAN
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH TOMOSO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREE-MICHELLE CONLEY-KAPOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KAUANOE BATANGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CINDY LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WALLETTE PELLEGRINO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 5 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431359349300818
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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