Nonprofit · EIN 99-6004506
LAHAINA RESTORATION FOUNDATION
Tax-exempt · PUUNENE, HI 96784
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,033,500 | $1,284,904 | $10,748,596 | $32,013,567 | $8,015 | $32,005,552 |
| December 31, 2023 | 990 | $2,063,267 | $2,469,702 | -$406,435 | $21,009,014 | $38,369 | $20,970,645 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,119,209
- of which government grants
- $347,229
- Program service revenue
- $265,733
- Investment income
- $664,047
- Net gain from sales of assets
- $188,692
- Net income from sales of inventory
- $41,045
- Other revenue
- $9,984,511
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,692
- Other salaries and wages
- $397,923
- Salaries, compensation and benefits (total)
- $622,269
- Professional fundraising fees
- $0
- Occupancy
- $3,400
- Depreciation
- $71,830
- Program services (functional)
- $791,061
- Management and general (functional)
- $344,028
- Fundraising (functional)
- $149,815
Balance sheet and other
- Total assets, start of year
- $21,009,014
- Total assets, end of year
- $32,013,567
- Total liabilities, end of year
- $8,015
- Net assets, end of year
- $32,005,552
- Land, buildings and equipment
- $14,840,909
- Publicly traded securities
- $6,267,000
- Net assets without donor restrictions
- $31,623,166
- Net assets with donor restrictions
- $382,386
- Gross receipts
- $14,934,413
- Employees
- 9
- Volunteers
- 6
- Year formed
- 1962
- 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 | Other / benefits |
|---|---|---|---|---|
| THEO MORRISON | EXECUTIVE DI Officer | 40 | $111,199 | $10,493 |
| DAVID ALLAIRE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| EKOLU LINDSEY | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| NOE GUMBOC | TREASUERER Trustee or director, Officer | 1 | $0 | $0 |
| RILEY COON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINGER GANNON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES GEIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BROOKE GUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LESLIE HIRAGA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON KAWAHARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON LACLERGUE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY LARA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORA MILLIKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JKAILANI ROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI SABLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUISA SHELTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| DONNA SOARES | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE SUTHERLAND | DIRECTOR Trustee or director | 1 | $0 |
| PENNY WAKIDA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ALLAIRE | PRSIDENT Trustee or director, Officer | 1 | $0 |
| LOISA SHELTON | SECRETARY Trustee or director, Officer | 1 | $0 |
| THEO MORRISON | EXECUTIVE DIRECTGOR Trustee or director, Officer | 1 | $0 |
| BUNT BURKHALTER | DIRECTOR Trustee or director | 1 | $0 |
| LESLIE HIRAGA | DIRECTOR Trustee or director | 1 | $0 |
| DONNA SK SOARES | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD BALDWIN | DIRECTOR Trustee or director | 1 | $0 |
| RONALD KAWAHARA | TREASURER Trustee or director, Officer | 1 | $0 |
| RILEY COON | DIRECTOR Trustee or director | 1 | $0 |
| GINGER GANNON | DIRECTOR Trustee or director | 1 | $0 |
| LORI GOMEZ-KARINEN | DIRECTOR Trustee or director | 1 | $0 |
| KAINOA CASCO | DIRECTOR Trustee or director | 1 | $0 |
| KALANI ROSS | DIRECTOR Trustee or director | 1 | $0 |
| JAMES GEIGER | DIRECTOR Trustee or director | 1 | $0 |
| BROOKE GUTH | DIRECTOR Trustee or director | 1 | $0 |
| TIM LARA | DIRECTOR Trustee or director | 1 | $0 |
| EKOLU LINDSEY | DIRECTOR Trustee or director | 1 | $0 |
| PENNY WAKIDA | DIRECTOR Trustee or director | 1 | $0 |
| PETER MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| CONNIE SUTHERLAND | DIRECTOR Trustee or director | 1 | $0 |
| LOEI SABLAS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 294, PUUNENE, HI 96784-0294
- Principal officer (990 for 2024)
- DAVID ALLAIRE, PO BOX 294, PUUNENE, HI 96784
- Signed the 990
- THEO MORRISON, EXECUTIVE DIRECTOR
- Phone
- (808) 661-3262
- Website
- WWW.LAHAINARESTORATION.ORG
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
TO BE STEWARDS AND STORYTELLERS OF LAHAINAS HISTORIC & CULTURAL HERITAGE. WE ENVISION A COMMUNITY THAT ENGAGES WITH US IN PRESERVING AND PROTECTING LAHAINAS HAWAIIAN & HISTORIC SENSE OF PLACE.
Program accomplishments
- AS A RESULT OF THE AUGUST WILDFIRES OF AUGUST 8, 2023, ALMOST ALL HISTORIC SITES ADMINISTERED BY LRF WERE SEVERELY DAMAGED OR DESTROYED. ONLY HALE PA'I, THE PRINTING MUSEUM, SURVIVED UNAFFECTED. ALL MUSEUMS ARE CURRENTLY CLOSED TO THE PUBLIC. LRF HAS RESTORED AND PRESERVED MORE THAN ONE DOZEN LANDMARKS AND HISTORIC STRUCTURES IN LAHAINA. LRF MAINTAINS SEVERAL COLLECTIONS OF ARTIFACTS, PHOTOGRAPHS, MANUSCRIPTS, MAPS, LOGS AND OTHER MATERIALS REPRESENTATIVE OF LAHAINAS COLORFUL PAST. THESE COLLECTIONS ARE AVAILABLE TO THE PUBLIC AND RESEARCHERS BY REQUEST. (CONTINUED ON SCHEDULE O)Expenses $791,061 · revenue $287,526
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
- 99-6004506
- 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
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A54Z)
- Assets (IRS master file)
- $32,013,567
- Income (IRS master file)
- $14,934,413
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,033,500 | $1,284,904 | $32,013,567 | XML |
| 990 | December 2023 | $2,063,267 | $2,469,702 | $21,009,014 | XML |
| 990 | December 2022 | $1,898,850 | $1,833,961 | $20,579,726 | 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 99-6004506).
Questions about LAHAINA RESTORATION FOUNDATION
- What is the EIN of LAHAINA RESTORATION FOUNDATION?
- The employer identification number (EIN) of LAHAINA RESTORATION FOUNDATION is 99-6004506.
- Is LAHAINA RESTORATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to LAHAINA RESTORATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAHAINA RESTORATION FOUNDATION 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 RESTORATION FOUNDATION 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 RESTORATION FOUNDATION 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 RESTORATION FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID ALLAIRE.
- Who are the officers and directors of LAHAINA RESTORATION FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 1 received compensation from the organization, the highest $111,199 (THEO MORRISON, EXECUTIVE DI).
- How much revenue does LAHAINA RESTORATION FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,033,500, expenses of $1,284,904 and total assets of $32,013,567 at year end.
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