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Employer Identification Number 99-6004506

LAHAINA RESTORATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LAHAINA RESTORATION FOUNDATION
Employer identification number (EIN):99-6004506
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO RESTORE, MAINTAIN, AND INTERPRET THE PHYSICAL, HISTORICAL, AND CULTURAL BUILDINGS, STRUCTURES AND OTHER FEATURES OF HISTORICAL AND ARCHAELOGICAL INTEREST IN LAHAINA. IN ADDITION, RESTORED HISTORICAL SITES ARE USED AS EDUCATIONAL VEHICLES FOR THE GENERAL PUBLIC.
Number of Employees18
Number of Volunteers60
Year Formed1962

Organization Governance

Legal DomicileHI
Voting Members - Governing Body23
Voting Members - Independent23

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 877,623
Program Service Revenue from current yearUSD $ 1,104,170
Investment Income from prior yearUSD $ 1,086,229
Investment Income from current yearUSD $ -30,128
Other Revenue from prior yearUSD $ 242,060
Other Revenue from current yearUSD $ 281,445
Gross receipts from all sourcesUSD $ 4,168,226
Net assets / fund balances at end of fiscal yearUSD $ 20,532,523
Net assets / fund balances at beginning of fiscal yearUSD $ 21,476,479
Total liabilities at end of fiscal yearUSD $ 47,203
Total liabilities at beginning of fiscal yearUSD $ 36,730
Total assets at end of fiscal yearUSD $ 20,579,726
Total assets at beginning of fiscal yearUSD $ 21,513,209
Revenues less expenses for current yearUSD $ 64,889
Revenues less expenses for previous yearUSD $ 1,122,955
Total expenses for current yearUSD $ 1,833,961
Total expenses for previous yearUSD $ 1,651,951
Other expenses in current yearUSD $ 847,674
Other expenses in previous yearUSD $ 850,213
Total fundraising expenses in current yearUSD $ 82,458
Professional fundraising fees from current yearUSD $ 4,904
Professional fundraising fees from previous yearUSD $ 4,263
Employee salary and benefits paid in current yearUSD $ 942,383
Employee salary and benefits paid in previous yearUSD $ 757,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 39,000
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 1,898,850
Total revenue in previous fiscal yearUSD $ 2,774,906
Contributions and grants from current yearUSD $ 543,363
Contributions and grants from previous yearUSD $ 568,994
Cost of goods soldUSD $ 129,327
Revenue from membership duesUSD $ 115,924
Gross sales of inventory assetsUSD $ 296,520
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 337,065
Program Service Revenue from current yearUSD $ 877,623
Investment Income from prior yearUSD $ -115,695
Investment Income from current yearUSD $ 1,086,229
Other Revenue from prior yearUSD $ 157,108
Other Revenue from current yearUSD $ 242,060
Gross receipts from all sourcesUSD $ 10,020,676
Net assets / fund balances at end of fiscal yearUSD $ 21,476,479
Net assets / fund balances at beginning of fiscal yearUSD $ 20,514,221
Total liabilities at end of fiscal yearUSD $ 36,730
Total liabilities at beginning of fiscal yearUSD $ 216,844
Total assets at end of fiscal yearUSD $ 21,513,209
Total assets at beginning of fiscal yearUSD $ 20,731,065
Revenues less expenses for current yearUSD $ 1,122,955
Revenues less expenses for previous yearUSD $ -490,206
Total expenses for current yearUSD $ 1,651,951
Total expenses for previous yearUSD $ 1,280,771
Other expenses in current yearUSD $ 850,213
Other expenses in previous yearUSD $ 474,607
Total fundraising expenses in current yearUSD $ 22,304
Professional fundraising fees from current yearUSD $ 4,263
Professional fundraising fees from previous yearUSD $ 5,043
Employee salary and benefits paid in current yearUSD $ 757,475
Employee salary and benefits paid in previous yearUSD $ 761,121
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 2,774,906
Total revenue in previous fiscal yearUSD $ 790,565
Contributions and grants from current yearUSD $ 568,994
Contributions and grants from previous yearUSD $ 412,087
Cost of goods soldUSD $ 70,525
Revenue from membership duesUSD $ 73,491
Gross sales of inventory assetsUSD $ 168,919
Total of other revenueUSD $ 50
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 983,575
Program Service Revenue from current yearUSD $ 337,065
Investment Income from prior yearUSD $ 2,080,405
Investment Income from current yearUSD $ -115,695
Other Revenue from prior yearUSD $ 379,846
Other Revenue from current yearUSD $ 157,108
Gross receipts from all sourcesUSD $ 9,523,409
Net assets / fund balances at end of fiscal yearUSD $ 20,514,221
Net assets / fund balances at beginning of fiscal yearUSD $ 20,652,373
Total liabilities at end of fiscal yearUSD $ 216,844
Total liabilities at beginning of fiscal yearUSD $ 61,559
Total assets at end of fiscal yearUSD $ 20,731,065
Total assets at beginning of fiscal yearUSD $ 20,713,932
Revenues less expenses for current yearUSD $ -490,206
Revenues less expenses for previous yearUSD $ 2,342,981
Total expenses for current yearUSD $ 1,280,771
Total expenses for previous yearUSD $ 1,808,482
Other expenses in current yearUSD $ 474,607
Other expenses in previous yearUSD $ 808,344
Total fundraising expenses in current yearUSD $ 13,388
Professional fundraising fees from current yearUSD $ 5,043
Employee salary and benefits paid in current yearUSD $ 761,121
Employee salary and benefits paid in previous yearUSD $ 953,138
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Grants and similar amounts paid in previous yearUSD $ 47,000
Total revenue in current fiscal yearUSD $ 790,565
Total revenue in previous fiscal yearUSD $ 4,151,463
Contributions and grants from current yearUSD $ 412,087
Contributions and grants from previous yearUSD $ 707,637
Cost of goods soldUSD $ 3,096
Revenue from membership duesUSD $ 69,924
Gross sales of inventory assetsUSD $ 10,251
Total of other revenueUSD $ 1,408
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 923,038
Program Service Revenue from current yearUSD $ 983,575
Investment Income from prior yearUSD $ 14,757
Investment Income from current yearUSD $ 2,080,405
Other Revenue from prior yearUSD $ 388,689
Other Revenue from current yearUSD $ 379,846
Gross receipts from all sourcesUSD $ 6,103,628
Net assets / fund balances at end of fiscal yearUSD $ 20,652,373
Net assets / fund balances at beginning of fiscal yearUSD $ 18,085,292
Total liabilities at end of fiscal yearUSD $ 61,559
Total liabilities at beginning of fiscal yearUSD $ 15,880
Total assets at end of fiscal yearUSD $ 20,713,932
Total assets at beginning of fiscal yearUSD $ 18,101,172
Revenues less expenses for current yearUSD $ 2,342,981
Revenues less expenses for previous yearUSD $ 78,389
Total expenses for current yearUSD $ 1,808,482
Total expenses for previous yearUSD $ 1,710,363
Other expenses in current yearUSD $ 808,344
Other expenses in previous yearUSD $ 900,038
Total fundraising expenses in current yearUSD $ 36,112
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,138
Employee salary and benefits paid in previous yearUSD $ 775,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 47,000
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 4,151,463
Total revenue in previous fiscal yearUSD $ 1,788,752
Contributions and grants from current yearUSD $ 707,637
Contributions and grants from previous yearUSD $ 462,268
Cost of goods soldUSD $ 19,854
Revenue from membership duesUSD $ 47,993
Gross sales of inventory assetsUSD $ 50,035
Total of other revenueUSD $ 1,228
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 830,871
Program Service Revenue from current yearUSD $ 923,038
Investment Income from prior yearUSD $ 14,718
Investment Income from current yearUSD $ 14,757
Other Revenue from prior yearUSD $ 411,858
Other Revenue from current yearUSD $ 388,689
Gross receipts from all sourcesUSD $ 1,914,799
Net assets / fund balances at end of fiscal yearUSD $ 18,085,292
Net assets / fund balances at beginning of fiscal yearUSD $ 18,065,221
Total liabilities at end of fiscal yearUSD $ 15,880
Total liabilities at beginning of fiscal yearUSD $ 22,969
Total assets at end of fiscal yearUSD $ 18,101,172
Total assets at beginning of fiscal yearUSD $ 18,088,190
Revenues less expenses for current yearUSD $ 78,389
Revenues less expenses for previous yearUSD $ 101,453
Total expenses for current yearUSD $ 1,710,363
Total expenses for previous yearUSD $ 1,568,506
Other expenses in current yearUSD $ 900,038
Other expenses in previous yearUSD $ 868,994
Total fundraising expenses in current yearUSD $ 45,489
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 775,325
Employee salary and benefits paid in previous yearUSD $ 664,512
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,000
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 1,788,752
Total revenue in previous fiscal yearUSD $ 1,669,959
Contributions and grants from current yearUSD $ 462,268
Contributions and grants from previous yearUSD $ 412,512
Cost of goods soldUSD $ 27,310
Gross sales of inventory assetsUSD $ 51,736
Total of other revenueUSD $ 1,985
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 616,096
Program Service Revenue from current yearUSD $ 830,871
Investment Income from prior yearUSD $ 13,896
Investment Income from current yearUSD $ 14,718
Other Revenue from prior yearUSD $ 349,196
Other Revenue from current yearUSD $ 411,858
Gross receipts from all sourcesUSD $ 1,789,688
Net assets / fund balances at end of fiscal yearUSD $ 18,065,221
Net assets / fund balances at beginning of fiscal yearUSD $ 17,917,790
Total liabilities at end of fiscal yearUSD $ 22,969
Total liabilities at beginning of fiscal yearUSD $ 13,111
Total assets at end of fiscal yearUSD $ 18,088,190
Total assets at beginning of fiscal yearUSD $ 17,930,901
Revenues less expenses for current yearUSD $ 101,453
Revenues less expenses for previous yearUSD $ 128,442
Total expenses for current yearUSD $ 1,568,506
Total expenses for previous yearUSD $ 1,833,438
Other expenses in current yearUSD $ 868,994
Other expenses in previous yearUSD $ 1,205,802
Total fundraising expenses in current yearUSD $ 85,187
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,512
Employee salary and benefits paid in previous yearUSD $ 592,636
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,000
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 1,669,959
Total revenue in previous fiscal yearUSD $ 1,961,880
Contributions and grants from current yearUSD $ 412,512
Contributions and grants from previous yearUSD $ 982,692
Cost of goods soldUSD $ 25,209
Gross sales of inventory assetsUSD $ 60,471
Total of other revenueUSD $ 12,045
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 689,718
Program Service Revenue from current yearUSD $ 616,096
Investment Income from prior yearUSD $ 12,857
Investment Income from current yearUSD $ 13,896
Other Revenue from prior yearUSD $ 266,252
Other Revenue from current yearUSD $ 349,196
Gross receipts from all sourcesUSD $ 2,070,432
Net assets / fund balances at end of fiscal yearUSD $ 17,917,790
Net assets / fund balances at beginning of fiscal yearUSD $ 17,797,257
Total liabilities at end of fiscal yearUSD $ 13,111
Total liabilities at beginning of fiscal yearUSD $ 44,700
Total assets at end of fiscal yearUSD $ 17,930,901
Total assets at beginning of fiscal yearUSD $ 17,841,957
Revenues less expenses for current yearUSD $ 128,442
Revenues less expenses for previous yearUSD $ 38,963
Total expenses for current yearUSD $ 1,833,438
Total expenses for previous yearUSD $ 1,440,502
Other expenses in current yearUSD $ 1,205,802
Other expenses in previous yearUSD $ 814,447
Total fundraising expenses in current yearUSD $ 69,246
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 592,636
Employee salary and benefits paid in previous yearUSD $ 591,055
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,000
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 1,961,880
Total revenue in previous fiscal yearUSD $ 1,479,465
Contributions and grants from current yearUSD $ 982,692
Contributions and grants from previous yearUSD $ 510,638
Cost of goods soldUSD $ 23,667
Gross sales of inventory assetsUSD $ 43,450
Total of other revenueUSD $ 4,129
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 556,562
Program Service Revenue from current yearUSD $ 689,718
Investment Income from prior yearUSD $ 20,317
Investment Income from current yearUSD $ 12,857
Other Revenue from prior yearUSD $ 335,457
Other Revenue from current yearUSD $ 266,252
Gross receipts from all sourcesUSD $ 1,626,361
Net assets / fund balances at end of fiscal yearUSD $ 17,797,257
Net assets / fund balances at beginning of fiscal yearUSD $ 17,799,963
Total liabilities at end of fiscal yearUSD $ 44,700
Total liabilities at beginning of fiscal yearUSD $ 21,130
Total assets at end of fiscal yearUSD $ 17,841,957
Total assets at beginning of fiscal yearUSD $ 17,821,093
Revenues less expenses for current yearUSD $ 38,963
Revenues less expenses for previous yearUSD $ 36,293
Total expenses for current yearUSD $ 1,440,502
Total expenses for previous yearUSD $ 1,337,458
Other expenses in current yearUSD $ 814,447
Other expenses in previous yearUSD $ 772,530
Total fundraising expenses in current yearUSD $ 73,355
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 591,055
Employee salary and benefits paid in previous yearUSD $ 529,428
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,000
Grants and similar amounts paid in previous yearUSD $ 35,500
Total revenue in current fiscal yearUSD $ 1,479,465
Total revenue in previous fiscal yearUSD $ 1,373,751
Contributions and grants from current yearUSD $ 510,638
Contributions and grants from previous yearUSD $ 461,415
Cost of goods soldUSD $ 28,970
Gross sales of inventory assetsUSD $ 67,766
Total of other revenueUSD $ 12,011
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 495,296
Program Service Revenue from current yearUSD $ 556,562
Investment Income from prior yearUSD $ 13,181
Investment Income from current yearUSD $ 20,317
Other Revenue from prior yearUSD $ 303,447
Other Revenue from current yearUSD $ 335,457
Gross receipts from all sourcesUSD $ 1,531,022
Net assets / fund balances at end of fiscal yearUSD $ 17,799,963
Net assets / fund balances at beginning of fiscal yearUSD $ 17,833,077
Total liabilities at end of fiscal yearUSD $ 21,130
Total liabilities at beginning of fiscal yearUSD $ 10,077
Total assets at end of fiscal yearUSD $ 17,821,093
Total assets at beginning of fiscal yearUSD $ 17,843,154
Revenues less expenses for current yearUSD $ 36,293
Revenues less expenses for previous yearUSD $ 64,900
Total expenses for current yearUSD $ 1,337,458
Total expenses for previous yearUSD $ 1,237,902
Other expenses in current yearUSD $ 772,530
Other expenses in previous yearUSD $ 583,428
Total fundraising expenses in current yearUSD $ 145,858
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 529,428
Employee salary and benefits paid in previous yearUSD $ 619,474
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,500
Grants and similar amounts paid in previous yearUSD $ 35,000
Total revenue in current fiscal yearUSD $ 1,373,751
Total revenue in previous fiscal yearUSD $ 1,302,802
Contributions and grants from current yearUSD $ 461,415
Contributions and grants from previous yearUSD $ 490,878
Gross income from fundraising eventsUSD $ 111,000
Cost of goods soldUSD $ 21,886
Gross sales of inventory assetsUSD $ 42,088
Total of other revenueUSD $ 16,697

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 996004506

USA Mailing Address
120 DICKENSON STREET
LAHAINA
HI
96761
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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