Nonprofit · EIN 76-0847875
LANAI CULTURE & HERITAGE CENTER
Tax-exempt · LANAI CITY, HI 96763
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $450,589 | $438,571 | $12,018 | $950,352 | -$10,979 | $961,331 |
| December 31, 2023 | 990 | $627,038 | $310,830 | $316,208 | $947,433 | -$1,880 | $949,313 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $339,501
- of which government grants
- $105,569
- Program service revenue
- $550
- Investment income
- $784
- Net income from fundraising events
- $55,498
- Net income from sales of inventory
- $37,681
- Other revenue
- $109,754
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $100,318
- Salaries, compensation and benefits (total)
- $100,318
- Professional fundraising fees
- $0
- Accounting fees
- $821
- Occupancy
- $2,238
- Travel
- $16,276
- Depreciation
- $12,161
- Program services (functional)
- $377,261
- Management and general (functional)
- $54,173
- Fundraising (functional)
- $7,137
Balance sheet and other
- Total assets, start of year
- $947,433
- Total assets, end of year
- $950,352
- Total liabilities, end of year
- -$10,979
- Net assets, end of year
- $961,331
- Land, buildings and equipment
- $294,362
- Gross receipts
- $456,239
- Employees
- 4
- Volunteers
- 15
- Year formed
- 2007
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANA KAOPUIKI | PRESIDENT Trustee or director, Officer | 3 | $4,000 |
| HARRILYNN KAME'ENUI | CHAIR Trustee or director, Officer | 1 | $0 |
| PAMELA ALCONCEL | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| NATALIE ROPA | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEAN DEL ROSARIO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MUMFORD | DIRECTOR Trustee or director | 1 | $0 |
| NELINIA CABILES | DIRECTOR Trustee or director | 1 | $0 |
| DIANE PREZA | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE FUJIE | DIRECTOR Trustee or director | 1 | $0 |
| MARYLOU KAUKEANO | DIRECTOR Trustee or director | 1 | $0 |
| KEALA KADOOKA | DIRECTOR Trustee or director | 1 | $0 |
| SHELLY KAIAOKAMALIE | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY PREZA | EXECUTIVE DI Officer | 40 | $6,000 |
| JANA KAOPUIKI | PRESIDENT Trustee or director, Officer | 3 | $5,000 |
| PAMELA ALCONCEL | VP/TREASURER Trustee or director, Officer | 2 | $0 |
| NATALIE ROPA | SECRETARY Trustee or director, Officer | 2 | $0 |
| DEAN DEL ROSARIO | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MUMFORD | DIRECTOR Trustee or director | 1 | $0 |
| NELINIA CABILES | DIRECTOR Trustee or director | 1 | $0 |
| DIANE PREZA | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE FUJIE | DIRECTOR Trustee or director | 1 | $0 |
| HARRILYNN KAME'ENUI | DIRECTOR Trustee or director | 1 | $0 |
| MARYLOU KAUKEANO | DIRECTOR Trustee or director | 1 | $0 |
| KEALA KADOOKA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 631500, LANAI CITY, HI 96763-1500
- In care of
- % GARY M YOKOYAMA
- Principal officer (990 for 2024)
- SHELLY KAIAOKAMALIE, C/O PO BOX 631500, LANAI CITY, HI 96763
- Signed the 990
- PAMELA ALCONCEL, VP/TREASURER
- Phone
- (808) 565-7177
- Website
- WWW.LANAICHC.ORG
- Return prepared by
- JAY MIYAKI CPA LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0847875
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A23)
- Assets (IRS master file)
- $950,352
- Income (IRS master file)
- $456,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $450,589 | $438,571 | $950,352 | XML |
| 990 | December 2023 | $627,038 | $310,830 | $947,433 | XML |
| 990 | December 2022 | $235,328 | $219,975 | $632,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0847875).
Questions about LANAI CULTURE & HERITAGE CENTER
- What is the EIN of LANAI CULTURE & HERITAGE CENTER?
- The employer identification number (EIN) of LANAI CULTURE & HERITAGE CENTER is 76-0847875.
- Is LANAI CULTURE & HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LANAI CULTURE & HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LANAI CULTURE & HERITAGE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LANAI CULTURE & HERITAGE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LANAI CULTURE & HERITAGE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LANAI CULTURE & HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 names SHELLY KAIAOKAMALIE.
- Who are the officers and directors of LANAI CULTURE & HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $4,000 (JANA KAOPUIKI, PRESIDENT).
- How much revenue does LANAI CULTURE & HERITAGE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $450,589, expenses of $438,571 and total assets of $950,352 at year end.
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All nonprofits in LANAI CITY · Hawaii · Arts, culture and humanities