2025-11-12T11:55:26-05:00 2024-12-31 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-01-01 996004506 THE LAHAINA RESTORATION FOUNDATION LAHA 8086613262 PO BOX 294 PUUNENE HI 96784 THEO MORRISON EXECUTIVE DIRECTOR 8086613262 2025-10-30 true true GRETCHEN KREMEYER P00768528 8082425002 2025-11-11 2024 2025-03-06 01:10:19Z DAVID ALLAIRE PO BOX 294 PUUNENE HI 96784 14934413 false X WWW.LAHAINARESTORATION.ORG X 1962 HI 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. 18 18 9 6 0 1306351 1119209 747619 265733 -187259 664047 196556 9984511 2063267 12033500 37000 0 0 877330 622269 0 149815 1555372 662635 2469702 1284904 -406435 10748596 21009014 32013567 38369 8015 20970645 32005552 X 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. false false 791061 287526 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) 791061 true true false false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 1 0 false 9 true false false false false false true true false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false HI X X X LAHAINA RESTORATION FOUNDATION 8086613262 PO BOX 294 PUUNENE HI 96784 DAVID ALLAIRE PRESIDENT 1.00 X X 0 0 0 EKOLU LINDSEY VICE PRESIDE 1.00 X X 0 0 0 NOE GUMBOC TREASUERER 1.00 X X 0 0 0 RILEY COON DIRECTOR 1.00 X 0 0 0 GINGER GANNON DIRECTOR 1.00 X 0 0 0 JAMES GEIGER DIRECTOR 1.00 X 0 0 0 BROOKE GUTH DIRECTOR 1.00 X 0 0 0 LESLIE HIRAGA DIRECTOR 1.00 X 0 0 0 RON KAWAHARA DIRECTOR 1.00 X 0 0 0 RON LACLERGUE DIRECTOR 1.00 X 0 0 0 TIMOTHY LARA DIRECTOR 1.00 X 0 0 0 DORA MILLIKIN DIRECTOR 1.00 X 0 0 0 JKAILANI ROSS DIRECTOR 1.00 X 0 0 0 LORI SABLAS DIRECTOR 1.00 X 0 0 0 LOUISA SHELTON SECRETARY 1.00 X X 0 0 0 DONNA SOARES DIRECTOR 1.00 X 0 0 0 CONNIE SUTHERLAND DIRECTOR 1.00 X 0 0 0 PENNY WAKIDA DIRECTOR 1.00 X 0 0 0 THEO MORRISON EXECUTIVE DI 40.00 X 111199 0 10493 111199 10493 1 false false false 347229 771980 51349 1119209 COMMUNITY EVENTS 813319 246983 246983 MUSEUM TOURS & MANAGEMENT 813319 18750 18750 265733 475355 475355 3069566 2880874 188692 188692 188692 61084 20039 41045 41045 INSURANCE PROCEEDS 813319 9921673 9921673 REIMBURSED EXPENSE 900099 21623 21623 OTHER INCOME 900099 170 170 9943466 12033500 287526 10626765 X 121692 82527 30087 9078 397923 270588 99481 27854 14367 9195 2730 2442 47112 32036 11778 3298 41175 27999 10294 2882 43404 43404 254633 148925 90377 15331 9507 9507 27633 20725 6908 3400 2550 850 1831 1831 71830 53873 17957 21883 16412 5471 EVENT EXPENSES 84732 84732 EVENT SUPPLIES 51349 51349 PROGRAM EXPENSE 46164 46164 FEES & LICENSES 21121 21121 25148 19211 1739 4198 1284904 791061 344028 149815 756550 296891 10194490 22898 52137 19567 221415 2400 2778 15635102 794193 14912739 14840909 5201958 6267000 92902 137947 21009014 32013567 38369 8015 38369 8015 X 20752715 31623166 217930 382386 20970645 32005552 21009014 32013567 X 10748596 286311 X false true X true false X 412087 568994 543363 1306351 1119209 3950004 43238 79808 153630 189450 287526 753652 300982 931659 1117733 689880 9982757 13023011 305486 1002234 1247060 786283 3341063 1061793 2582695 3061786 2971964 11389492 21067730 44335 45485 55416 62795 42608 250639 44335 45485 55416 62795 42608 250639 20817091 189190 283372 205952 184727 475355 1338596 189190 283372 205952 184727 475355 1338596 1408 50 1458 1252391 2866117 3267738 3156691 11864847 22407784 0.92900 0.86060 0.06000 0.10000 X PART III, LINE 12 2019 OTHER INCOME 1,408 2020 OTHER INCOME 50 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 14537500 14537500 1078697 775288 303409 18905 18905 14840909 12245097 286311 20039 306350 11938747 94753 94753 12033500 1210190 20039 20039 1190151 94753 94753 1284904 SCHEDULE D, PAGE 1, PART III, LINE 1A AS PERMITTED UNDER ASC 958, THE ORGANIZATION HAS OPTED NOT TO REPORT OR CAPITALIZE CONTRIBUTIONS OF WORKS OF ART, HISTORICAL TREASURES, AND SIMILAR ASSETS, AS THE FOLLOWING CRITERIA HAS BEEN MET: 1. THE ASSETS ARE HELD FOR PUBLIC EXHIBITION AND EDUCATION IN FURTHERANCE OF THE ORGANIZATION'S MISSION, 2. THE ITEMS ARE PROTECTED AND PRESERVED IN A MANNER THAT PROTECTS ITS SERVICE POTENTIAL, AND 3. THE ORGANIZATION MAINTAINS A POLICY THAT REQUIRES ALL PROCEEDS FROM THE SALE OF THE COLLECTION TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS OR FOR THE DIRECT CARE OF OTHER COLLECTIONS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION MAINTAINS TWO PLANTATION ERA LOCOMOTIVES, WHICH ARE CONSIDERED HISTORICAL TREASURES. THE PRIMARY USE OF THE ITEMS IS FOR PUBLIC EXHIBITION AND EDUCATION, WITH DIRECTLY FURTHERS THE ORGANIZATION'S EXEMPT PURPOSE TO RESTORE, MAINTAIN, AND PRESERVE THE PHYSICAL AND CULTURAL LEGACIES AND HISTORY OF THE FIRST CAPITAL OF THE HAWAIIAN KINGDOM. ALL ACTIVITIES RELATED TO HISTORICAL COLLECTIONS ARE GOVERNED BY A WRITTEN POLICY ENSURING THE HISTORICAL TREASURES ARE HELD FOR PUBLIC SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 20,039 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT EXPENSES 43,404 IN KIND EVENT EXPENSES 51,349 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 20,039 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 43,404 IN KIND EVENT EXPENES 51,349 X EVENT SUPPLIES 300 51349 FAIR MARKET VALUE false false false FORM 990, PART III LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED FROM PAGE 2) LRF MANAGES AND MAINTAINS THE BALDWIN HOME MUSEUM, HALE PAI PRINTING MUSEUM, LAHAINA HERITAGE MUSEUM, OLD LAHAINA PRISON, PLANTATION MUSEUM, PIONEER MILL SMOKESTACK & LOCOMOTIVES EXHIBIT AND WO HING MUSEUM, WHICH ARE OPEN TO THE PUBLIC. OTHER STRUCTURES UNDER LRF PROTECTION ARE MASTERS READING ROOM, HALE ALOHA, SEAMENS HOSPITAL AND THE PLANTATION HOUSE. LRF OVERSEES OPERATION AND MAINTENANCE OF OLD LAHAINA COURTHOUSE AND BANYAN TREE PARK ALONG WITH OTHER PUBLIC SPACES IN LAHAINAS HISTORIC DISTRICTS. ADDITIONALLY, LRF MAINTAINS THE INTERPRETIVE SIGNS ALONG THE LAHAINA HISTORIC TRAIL AND PRODUCES A BROCHURE-MAP OF THE LAHAINA HISTORIC TRAIL. THE HERITAGE OF LAHAINA IS WORTH PRESERVING. FORM 990, PAGE 6, PART VI, LINE 2 CONNIE SUTHERLAND LESLIE HIRAGA DIRECTOR DIRECTOR FAMILIAL FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS CONFLICTS OF INTEREST AND UPDATES DISCLOSURES ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A FINANCE COMMITTEE THAT APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 148,925 54,752 15,331 PROFESSIONAL SERVICES 0 35,625 0 TOTAL 148,925 90,377 15,331 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 20,039 INVESTMENT EXPENSES -43,404 IN KIND EVENT EXPENSES -51,349 COST OF GOODS SOLD -20,039 INVESTMENT EXPENSES 43,404 IN KIND EVENT EXPENES 51,349