Nonprofit · EIN 99-0105151
KAUAI MUSEUM ASSOCIATION LIMITED
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $531,449 | $605,310 | -$73,861 | $2,639,320 | $958,447 | $1,680,873 |
| September 30, 2024 | 990 | $754,160 | $568,745 | $185,415 | $2,027,897 | $273,163 | $1,754,734 |
| September 30, 2023 | 990 | $702,838 | $543,060 | $159,778 | $1,977,198 | $358,298 | $1,618,900 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $143,491
- Membership dues
- $37,302
- Program service revenue
- $276,730
- Investment income
- -$664
- Royalties
- $2,847
- Net gain from sales of assets
- -$664
- Net income from sales of inventory
- $109,045
- Other revenue
- $111,892
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $254,560
- Salaries, compensation and benefits (total)
- $277,115
- Professional fundraising fees
- $0
- Accounting fees
- $16,760
- Occupancy
- $50,912
- Travel
- $1,168
- Depreciation
- $84,101
- Program services (functional)
- $134,610
- Management and general (functional)
- $450,664
- Fundraising (functional)
- $20,036
Balance sheet and other
- Total assets, start of year
- $2,027,897
- Total assets, end of year
- $2,639,320
- Total liabilities, end of year
- $958,447
- Net assets, end of year
- $1,680,873
- Land, buildings and equipment
- $1,127,103
- Gross receipts
- $735,406
- Employees
- 14
- Volunteers
- 12
- Year formed
- 1922
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE KUSAKA | DIRECTOR Officer | 1.75 | $0 |
| RICHARD GOODALE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SARAH ROGERS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ISAIAH CAYCAYAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANNA CLARK | DIRECTOR Officer | 0.5 | $0 |
| PETER KING | DIRECTOR Officer | 0.5 | $0 |
| WENDELL KAM | DIRECTOR Officer | 0.5 | $0 |
| PATTI LEE | DIRECTOR Officer | 0.5 | $0 |
| NOELANI POMROY | DIRECTOR Officer | 0.5 | $0 |
| PAT POWASER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL HORNER | DIRECTOR Officer | 0.5 | $0 |
| PAUL TONER | DIRECTOR Officer | 0.5 | $0 |
| ALBERT CHOCK JR | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE KUSAKA | DIRECTOR Officer | 1.75 | $0 |
| RICHARD GOODALE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SARAH ROGERS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ISAIAH CAYCAYAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANNA CLARK | DIRECTOR Officer | 0.5 | $0 |
| PETER KING | DIRECTOR Officer | 0.5 | $0 |
| WENDELL KAM | DIRECTOR Officer | 0.5 | $0 |
| PATTI LEE | DIRECTOR Officer | 0.5 | $0 |
| NOELANI POMROY | DIRECTOR Officer | 0.5 | $0 |
| PAT POWASER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL HORNER | DIRECTOR Officer | 0.5 | $0 |
| PAUL TONER | DIRECTOR Officer | 0.5 | $0 |
| ALBERT CHOCK JR | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYANNE KUSAKA | DIRECTOR Officer | 1.75 | $0 |
| RICHARD GOODALE | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SARAH ROGERS | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| ISAIAH CAYCAYAN | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANNA CLARK | DIRECTOR Officer | 0.5 | $0 |
| PETER KING | DIRECTOR Officer | 0.5 | $0 |
| WENDELL KAM | DIRECTOR Officer | 0.5 | $0 |
| PATTI LEE | DIRECTOR Officer | 0.5 | $0 |
| NOELANI POMROY | DIRECTOR Officer | 0.5 | $0 |
| PAT POWASER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| PAUL HORNER | DIRECTOR Officer | 0.5 | $0 |
| PAUL TONER | DIRECTOR Officer | 0.5 | $0 |
| ALBERT CHOCK JR | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4428 RICE ST, LIHUE, HI 96766-1338
- Principal officer (990 for 2024)
- ALBERT CHOCK, 4428 RICE STREET, LIHUE, HI 96766
- Signed the 990
- ALBERT CHOCK, EXECUTIVE DIRECTOR
- Phone
- (808) 245-6931
- Return prepared by
- Caroline Uohara & Associates LLC
Mission
TO MAINTAIN AND PRESERVE COLLECTIONS OF LOCAL ARTIFACTS AND ANTIQUITIES, AND TO PERPETUATE THE HISTORY AND CULTURE OF KAUAI.
Program accomplishments
- SHOP: SALES OF ARTIFACT REPLICAS, EDUCATIONAL MATERIALS SUCH AS BOOKS, MAPS, ETC. THAT TEACH PEOPLE ABOUT KAUAIS HISTORY AND CULTURE.Expenses $116,566 · revenue $308,581
- EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.Expenses $16,379 · revenue $13,974
- MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.revenue $37,302
- COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS OF LOCAL CULTURE AND ARTIFACTS.Expenses $1,665 · revenue $1,110
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 99-0105151
- 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
- 1959
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A500)
- Assets (IRS master file)
- $2,639,320
- Income (IRS master file)
- $735,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $531,449 | $605,310 | $2,639,320 | XML |
| 990 | September 2024 | $754,160 | $568,745 | $2,027,897 | XML |
| 990 | September 2023 | $702,838 | $543,060 | $1,977,198 | XML |
| 990 | September 2022 | $374,417 | $427,587 | $1,545,896 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 99-0105151).
Questions about KAUAI MUSEUM ASSOCIATION LIMITED
- What is the EIN of KAUAI MUSEUM ASSOCIATION LIMITED?
- The employer identification number (EIN) of KAUAI MUSEUM ASSOCIATION LIMITED is 99-0105151.
- Is KAUAI MUSEUM ASSOCIATION LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to KAUAI MUSEUM ASSOCIATION LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI MUSEUM ASSOCIATION LIMITED 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 KAUAI MUSEUM ASSOCIATION LIMITED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI MUSEUM ASSOCIATION LIMITED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KAUAI MUSEUM ASSOCIATION LIMITED?
- The 990 for the year ended September 30, 2025 names ALBERT CHOCK.
- Who are the officers and directors of KAUAI MUSEUM ASSOCIATION LIMITED?
- The 990 for the year ended September 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does KAUAI MUSEUM ASSOCIATION LIMITED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $531,449, expenses of $605,310 and total assets of $2,639,320 at year end.
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