Skip to content
Nonprofiteer
← LANAI CULTURE & HERITAGE CENTER

Form 990 for tax year 2024

Filed by LANAI CULTURE & HERITAGE CENTER.

Totals

Total revenue
$450,589
Total expenses
$438,571
Contributions and grants received
$339,501
Grants paid
$0
Program service revenue
$550
Investment income
$784
Other revenue
$109,754
Total assets, end of year
$950,352
Total liabilities, end of year
-$10,979
Net assets or fund balances, end of year
$961,331
Program services expenses (Part IX)
$377,261
Management and general expenses
$54,173
Fundraising expenses
$7,137
Program service expenses (Part III)
$377,261

Program services were 86.0% 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)

    $105,569

  • 1f · All other contributions, gifts and grants

    $233,932

  • 2a · Program service revenue: CONTRACT INCOME

    total $550 · excluded $550

  • 3 · Investment income

    total $784 · excluded $784

  • 8a · Fundraising events: gross income

    $61,148

  • 8b · Fundraising events: direct expenses

    $5,650

  • 8c · Net income from fundraising events

    total $55,498

  • 10a · Gross sales of inventory

    $37,681

  • 10c · Net income from sales of inventory

    total $37,681 · related or exempt $37,681

  • 11a · Other revenue: OTHER INCOME

    total $12,161 · excluded $12,161

  • 11b · Other revenue: REIMBURSED EXPENSES

    total $4,414 · excluded $4,414

  • 11e · Other revenue, total

    $16,575

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $100,318 · program services $100,318

  • 11c · Fees: accounting

    total $821 · management and general $821

  • 11g · Fees: other

    total $63,282 · program services $42,731 · management and general $20,551

  • 13 · Office expenses

    total $39,103 · program services $19,388 · management and general $12,578 · fundraising $7,137

  • 16 · Occupancy

    total $2,238 · management and general $2,238

  • 17 · Travel

    total $16,276 · program services $11,964 · management and general $4,312

  • 22 · Depreciation, depletion and amortization

    total $12,161 · program services $12,161

  • 23 · Insurance

    total $5,384 · management and general $5,384

  • 24a · Other expenses: PROGRAM EXPENSES

    total $182,525 · program services $181,432 · management and general $1,093

  • 24b · Other expenses: OTHER

    total $7,783 · program services $5,202 · management and general $2,581

  • 24c · Other expenses: REIMBURSEMENT

    total $5,115 · program services $4,065 · management and general $1,050

  • 24d · Other expenses: GENERAL EXCISE TAX

    total $3,565 · management and general $3,565

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,467 · end of year $317,896

  • 2 · Savings and temporary cash investments

    beginning of year $201,903 · end of year $283,554

  • 8 · Inventories for sale or use

    beginning of year $20,925 · end of year $20,925

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

    $740,586

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

    $446,224

  • 10c · Land, buildings and equipment, net

    beginning of year $306,523 · end of year $294,362

  • 15 · Other assets

    beginning of year $33,615 · end of year $33,615

  • 17 · Accounts payable and accrued expenses

    beginning of year -$1,880 · end of year -$10,979

  • 31 · Retained earnings, endowment or other funds

    beginning of year $949,313 · end of year $961,331

Mission and programs · 2024

Mission

THE VISION AND MISSION OF THE LANAI CULTURE & HERITAGE CENTER INCLUDES, BUT IS NOT LIMITED TO THE COLLECTION, PRESERVATION AND DISPLAY ARTIFACTS OF TRADITIONAL, CULTURAL, HISTORICAL AND ARTISTIC VALUE TO THE PEOPLE AND ISLAND OF LANAI -- REPRESENTATIVE OF LANAIS HAWAIIAN CULTURE, RANCHING ERA, DIVERSE POPULATIONS WHO BUILT THE PINEAPPLE PLANTATION AND COMMUNITY ON THE ISLAND, AND NATURAL HISTORY.

Activities or mission (Part I)

COLLECTING AND MAKING KNOWN THE NATIVE TRADITIONS AND DIVERSE HISTORY OF THE ISLAND OF LANA'I.

  • 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 A`INA-BASED EDUCATIONAL ACTIVITIES. LANA`I COMMUNITY STEWARDSHIP PROGRAM - KUAHIWI A KAI GRANT PROGRAM TO STEWARD THE EASTERN REGION OF LANA`I.

    Expenses $377,261 · Revenue $550

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harrilynn Kame'Enui

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jana Kaopuiki

    PRESIDENT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Pamela Alconcel

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Natalie Ropa

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dean Del Rosario

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mumford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nelinia Cabiles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diane Preza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Fujie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marylou Kaukeano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keala Kadooka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Kaiaokamalie

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
31 March 2025
IRS schema version
2024v5.0
Source object
202530979349300548

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.