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← LANAI CULTURE & HERITAGE CENTER

Form 990 for tax year 2022

Filed by LANAI CULTURE & HERITAGE CENTER.

What the amendment changed

Compared with the return it replaced , filed 27 July 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$235,328
Total expenses
$219,975
Contributions and grants received
$177,459
Grants paid
$0
Program service revenue
$0
Investment income
$698
Other revenue
$57,171
Total assets, end of year
$632,952
Total liabilities, end of year
-$153
Net assets or fund balances, end of year
$633,105
Program services expenses (Part IX)
$180,216
Management and general expenses
$19,874
Fundraising expenses
$19,885
Program service expenses (Part III)
$180,216

Program services were 81.9% 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)

    $47,300

  • 1f · All other contributions, gifts and grants

    $130,159

  • 3 · Investment income

    total $698 · related or exempt $698

  • 8a · Fundraising events: gross income

    $37,930

  • 8c · Net income from fundraising events

    total $37,930

  • 10a · Gross sales of inventory

    $4,966

  • 10c · Net income from sales of inventory

    total $4,966 · related or exempt $4,966

  • 11a · Other revenue: SALES

    total $10,549 · related or exempt $10,549

  • 11b · Other revenue: PROGRAM FEES

    total $3,390 · related or exempt $3,390

  • 11c · Other revenue: REIMBURSED EXPENSES

    total $336 · related or exempt $336

  • 11e · Other revenue, total

    $14,275

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $759 · management and general $759

  • 11g · Fees: other

    total $11,193 · program services $7,644 · management and general $3,049 · fundraising $500

  • 13 · Office expenses

    total $8,747 · program services $850 · management and general $4,466 · fundraising $3,431

  • 16 · Occupancy

    total $2,461 · management and general $2,461

  • 17 · Travel

    total $1,915 · program services $547 · management and general $524 · fundraising $844

  • 22 · Depreciation, depletion and amortization

    total $12,162 · program services $12,162

  • 23 · Insurance

    total $5,476 · management and general $5,476

  • 24a · Other expenses: PROGRAM EXPENSES

    total $148,127 · program services $147,052 · fundraising $1,075

  • 24b · Other expenses: ADMINISTRATIVE EXPENSE

    total $26,248 · program services $9,143 · management and general $3,070 · fundraising $14,035

  • 24c · Other expenses: OTHER

    total $2,818 · program services $2,818

  • 24d · Other expenses: GENERAL EXCISE TAX

    total $69 · management and general $69

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,065 · end of year $56,129

  • 2 · Savings and temporary cash investments

    beginning of year $208,906 · end of year $207,759

  • 8 · Inventories for sale or use

    beginning of year $16,763 · end of year $16,763

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

    $740,587

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

    $421,901

  • 10c · Land, buildings and equipment, net

    beginning of year $330,848 · end of year $318,686

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,146 · end of year -$153

  • 31 · Retained earnings, endowment or other funds

    beginning of year $628,051 · end of year $633,105

Mission and programs · 2022

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: ANNUAL SUMMER CULTURAL LITERACY PROGRAM CALLED - E `IKE HOU IA LANA`I. THE PROGRAM TEACHES STUDENTS TO UNDERSTAND WHAT HAS HAPPENED IN THE PAST SO THAT THEY CAN CONTRIBUTE TO BUILDING AN ISLAND THAT IS HEALTHY, A HISTORY THAT IS HONORED, AND A COMMUNITY THAT THRIVES FOR GENERATIONS TO COME. LANA`I COMMUNITY STEWARDSHIP PROGRAM IS PART OF KUAHIWI A KAI, AN INITIATIVE TO RESTORE HEALTH TO THE KEOMOKU REGION OF LANA`I. ARCHIVAL MANAGEMENT IS ONGOING AND INCLUDES INVENTORYING, CATALOGING, AND DIGITIZING LANAI-RELATED COLLECTIONS. ONGOING ENHANCEMENTS TO A FREE EDUCATIONAL LANA`I GUIDE APP. DEVELOPED IN 2016, THE LANA`I GUIDE APP SERVES AS A FREE, COMPREHENSIVE GUIDE RESOURCE FOR STUDENTS, LOCAL COMMUNITY MEMBERS, VISITORS, AND THOSE WHO SIMPLY WISH TO GAIN MORE KNOWLEDGE ABOUT THE ISLAND. THE APP FEATURES SIGNIFICANT CULTURAL AND HISTORIC SITES ON LANA`I, INCLUDING STORIED PLACES AS WAIA`OPAE FISHPOND, KAUNOLU HERITAGE COMPLEX, AND HI`I AGRICULTURAL HEIAU IN ADDITION, THE LANA'I CULTURE & HERITAGE CENTER, SUPPORTS AND OPERATES A COMMUNITY MUSEUM.

    Expenses $180,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kepa Maly

    CHAIRMAN

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Dean Del Rosario

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Pamela Alconcel

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Natalie Ropa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Diane Preza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harrilynn Kame'Enui

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jana Kaopuiki

    DIRECTOR

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • John Mumford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Fujie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nelinia Cabiles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Preza

    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
2022
Filed
27 July 2023
IRS schema version
2022v5.0
Source object
202332309349301023

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