2025-01-27T10:31:05-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990EZ 2022-07-01 990289835 LANAI ARTS AND CULTURE CENTER LANA 8085657503 PO BOX 630701 LANAI CITY HI 96763 KIMBERLEY DUPREE TREASURER 8085657503 2025-01-21 true true GRETCHEN KREMEYER P00768528 8082425002 2025-01-27 2022 2025-03-06 01:10:19Z X WWW.LANAIART.ORG X X 77401 X 10649 1027 2545 10 3676 133 3543 59494 17889 41605 59379 34116 12652 10790 495 33507 91560 -32181 154534 3658 126011 X 85488 52897 79677 74355 165165 127252 10631 1241 154534 126011 X TO PROMOTE LANAI ARTISTIC & CULTURAL HERITAGE PROGRAMS, INCLUDING ART AND CULTURAL HERITAGE CLASSES FOR YOUTH AND ADULTS. PROMOTES ARTISTIC AND CULTURAL HERITAGE BY DELIVERING A COMMUNITY ARTS PROGRAM INCLUDING CLASSES, MOVIES, EVENTS, AND OPERATES A GALLERY TO DISPLAY LANAI ARTISTS' WORK. 77825 77825 SHARIE LIDEN PRESIDENT 1.00 0 VINCE LEE CABANILLA PRESIDENT 1.00 0 FRANK WALLS VICE PRESIDE 1.00 0 KIM DUPREE VICE PRESIDE 1.00 0 JANICE PARMAN TREASURER 1.00 0 LISA KANIHO TREASURER 1.00 0 LISA GALLOWAY SECRETARY 1.00 0 CHANT'E SPROAT SECRETARY 1.00 0 MARYLOU KAUKEANO DIRECTOR 1.00 0 MAILE LAPORGA DIRECTOR 1.00 0 PHILO SOWERS DIRECTOR 1.00 0 MANA NEGUS DIRECTOR 1.00 0 TRAVIS TURQUEZA DIRECTOR 1.00 0 STEPHEN BECKER DIRECTOR 1.00 0 CALEB GOODWIN EXECUTIVE DI 10.00 0 KATHLEEN MCQUINN EXECUTIVE DI 10.00 0 false false false false false false false false false HI LANAI ARTS CULTURAL CENTER PO BOX 630701 LANAI CITY HI 96763 8085657503 false false false false false false false false false false false NONE NONE true X 30579 32738 44373 57300 10649 175639 30579 32738 44373 57300 10649 175639 49720 125919 86 72 32 31 10 231 3665 4909 2543 11117 1091 776 1216 3669 6752 193739 278149 0.64990 0.64130 X PART II, LINE 10 OTHER INCOME 6,752 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES PROGRAM AND OFFICE SUPPLIES 2,523 INTERNET 1,755 INSURANCE 3,345 GENERAL EXCISE TAX PAID 940 REPAIRS & MAINTENANCE 4,161 BANK & CREDIT CARD CHARGE 366 LICENSES & MEMBERSHIP FEE 2,002 MISCELLANOUS 13,092 NON-INVESTMENT DEPRECIATION 5,323 TOTAL 33,507 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 3,658 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 1,112 1,112 LESS ACCUMULATED DEPRECIATION 1,112 1,112 COMPUTERS/SOFTWARE 2,901 2,901 LESS ACCUMULATED DEPRECIATION 2,901 2,901 EQUIPMENT - RESTRICTED 13,661 13,661 LESS ACCUMULATED DEPRECIATION 12,541 13,661 EQUIPMENT 27,782 27,782 LESS ACCUMULATED DEPRECIATION 25,193 25,932 LEASEHOLD IMPROVEMENTS 135,077 135,077 LESS ACCUMULATED DEPRECIATION 59,109 62,572 TOTAL 79,677 74,355 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 10,631 1,241 FORM 990-EZ, PART III TO PROMOTE LANAI ARTISTIC & CULTURAL HERITAGE PROGRAMS, INCLUDING ART AND CULTURAL HERITAGE CLASSES FOR YOUTH AND ADULTS.