Nonprofit · EIN 93-4230569
LAHAINA COMMUNITY LAND TRUST
Tax-exempt · LAHAINA, HI 96761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,594,311 | $331,005 | $3,263,306 | $3,305,127 | $21,734 | $3,283,393 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,579,070
- Program service revenue
- $0
- Investment income
- $12,371
- Other revenue
- $2,870
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,753
- Other salaries and wages
- $10,269
- Salaries, compensation and benefits (total)
- $139,171
- Professional fundraising fees
- $0
- Occupancy
- $4,339
- Travel
- $19,554
- Program services (functional)
- $190,371
- Management and general (functional)
- $122,265
- Fundraising (functional)
- $18,369
Balance sheet and other
- Total assets, start of year
- $20,087
- Total assets, end of year
- $3,305,127
- Total liabilities, end of year
- $21,734
- Net assets, end of year
- $3,283,393
- Land, buildings and equipment
- $508,406
- Net assets without donor restrictions
- $3,233,393
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $3,594,311
- Employees
- 4
- Volunteers
- 5
- Year formed
- 2023
- 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 |
|---|---|---|---|
| AUTUMN NESS | EXECUTIVE DIRECTOR Officer | 40 | $36,923 |
| SIMON WINDELL | DIRECTOR OF FINANCE Officer | 20 | $35,292 |
| CAROLYN AUWELOA | DIRECTOR OF OPERATIONS Officer | 20 | $26,538 |
| MICHAELLYN BURKE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| PAUL KAPALI KEAHI | TREASURER Trustee or director, Officer | 4 | $0 |
| KENNARD KAIPO KEKONA | SECRETARY Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 110 PUALU PL, LAHAINA, HI 96761-9155
- Mailing address (990-N for 2023)
- PO Box 12580, Lahaina HI 96761
- Principal officer (990 for 2024)
- MICHAELLYN BURKE, PO BOX 12580, LAHAINA, HI 96761
- Principal officer (990-N for 2023)
- Carolyn Auweloa, PO Box 12580, Lahaina HI 96761
- Signed the 990
- MICHAELLYN BURKE, BOARD PRESIDENT
- Phone
- (808) 830-5258
- Return prepared by
- N&K CPAS INC
Mission
TO PROTECT AND PERPETUATE LAHAINA, BY EMPOWERING THE LAHAINA COMMUNITY TO LIVE, ENGAGE, AND PROSPER, RESTORING AND CARING FOR ITS 'AINA AND EA.
Program accomplishments
- LAND ACQUISITION - THE ORGANIZATION BEGAN ACQUIRING PARCELS IN THE BURN ZONE FOR LONG-TERM COMMUNITY OWNERSHIP AND PERMANENTLY AFFORDABLE HOUSING. ADVANCED DUE DILIGENCE AND STEWARDSHIP PLANNING UNDER THE CLT MODEL.Expenses $76,148
- INSURANCE GAP PROGRAM - LAUNCHED SUPPORT FOR HOMEOWNERS WHO LOST HOMES IN THE FIRE, HELPING THEM REBUILD. ESTABLISHED FRAMEWORK AND BEGAN COMMITTING FUNDS AND TECHNICAL ASSISTANCE TO HOMEOWNERS.Expenses $76,148
- COMMUNITY ENGAGEMENT AND EDUCATION - HOSTED MEETINGS, WORKSHOPS, AND OUTREACH TO ENGAGE RESIDENTS, SHARE HOUSING RESOURCES, AND PROMOTE CLT HOMEOWNERSHIP OPPORTUNITIES IN LAHAINA.Expenses $38,075
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-N on file |
IRS record
- EIN
- 93-4230569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $3,305,127
- Income (IRS master file)
- $3,594,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,594,311 | $331,005 | $3,305,127 | XML |
| 990-N for 2023 Officer: Carolyn Auweloa | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-4230569).
Questions about LAHAINA COMMUNITY LAND TRUST
- What is the EIN of LAHAINA COMMUNITY LAND TRUST?
- The employer identification number (EIN) of LAHAINA COMMUNITY LAND TRUST is 93-4230569.
- Is LAHAINA COMMUNITY LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to LAHAINA COMMUNITY LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAHAINA COMMUNITY LAND TRUST 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 LAHAINA COMMUNITY LAND TRUST 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 LAHAINA COMMUNITY LAND TRUST 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 LAHAINA COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 names MICHAELLYN BURKE.
- Who are the officers and directors of LAHAINA COMMUNITY LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $36,923 (AUTUMN NESS, EXECUTIVE DIRECTOR).
- How much revenue does LAHAINA COMMUNITY LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,594,311, expenses of $331,005 and total assets of $3,305,127 at year end.
Other nonprofits in LAHAINA
- ALOHA RANCH INC EIN 87-2128189 · last filed 990-EZ for 2025
- MALAMA 808 FOUNDATION EIN 82-2777693 · last filed 990-N for 2025
- NA AIKANE O MAUI EIN 27-1563658 · last filed 990-N for 2025
- MAUI PREPARATORY ACADEMY EIN 99-0354508 · last filed 990 for 2025
- KAPALUA RESORT ASSOCIATION EIN 99-0195996 · last filed 990 for 2024
- ALOHA PUU KUKUI EIN 99-2785743 · last filed 990 for 2025
- HUA MOMONA FOUNDATION EIN 87-1337204 · last filed 990-PF for 2024
- WORLDWIDE INDIGENOUS SCIENCE NETWORK EIN 94-3372763 · last filed 990 for 2024