2025-05-09T20:30:42-04:00 2024-06-30 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2023-07-01 990091143 MAUI HISTORICAL SOCIETY MAUI 8082443326 2375 A MAIN STREET WAILUKU HI 96793 LOPAKA WHITE PRESIDENT 8082443326 2025-05-09 true false BARBARA J QUERRY CPA P00313496 8088568137 2025-05-09 X 2023 2025-03-06 01:10:19Z HALE HOIKE'IKE AT THE BAILEY HOUSE LOPAKA WHITE 2375A MAIN STREET WAILUKU HI 96793 369375 false X WWW.MAUIMUSEUM.ORG X 1956 HI TO PRESERVE HAWAIIAN ARTIFACTS AND HISTORIC DOCUMENTS PERTAINING TO HAWAIIAN HISTORY AND TO DISPLAY AND INTERPRET MAUI'S EARLY CULTURE. 5 5 6 35 0 201762 228098 30747 43334 1823 5117 23230 71842 257562 348391 0 0 119270 112402 0 10545 104483 92767 223753 205169 33809 143222 815431 1102979 8168 119316 807263 983663 TO PRESERVE HAWAIIAN ARTIFACTS AND HISTORIC DOCUMENTS PERTAINING TO HAWAIIAN HISTORY AND TO DISPLAY AND INTERPRET MAUI'S EARLY CULTURE. false false 160052 43334 HALE HO'IKE'IKE AT BAILEY HOUSE WAS FORMED TO PRESERVE HAWAIIAN ARITIFACTS AND HISTORICAL DOCUMENTS PERTAINING TO HAWAIIAN HISTORY, INCLUDING PLANTATION HISTORY, AND TO DISPLAY AND INTERPRET MAUI'S EARLY CULTURE. THE MUSEUM ALSO CELEBRATES LEI DAY BY HOSTING A LEI DAY HERITAGE FESTIVAL TO PROMOTE COMMUNITY AWARENESS INTO THE TRADION AND HISTORY OF HAWAIIAN LEIS AND THE CELEBRATION OF LEI DAY. IT'S VARIOUS WORKSHOPS INCLUDE HAWAIIAN MUSIC, LANGUAGE, FEATHER ARTS, HULA,CHANT, KALO, AND FARMING. 160052 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 6 true false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false true true true true true true true false false HI X X MAUI HISTORICAL SOCIETY 8082443326 2375A MAIN STREET WAILUKU HI 96793 NAOMI SISSY LAKE FARM EXECUTIVE DI 40.00 X 44600 0 0 KAYLA SHAW PAST PRESIDE X X 0 0 0 TORI HO'OPI'I PAST VICE PR X X 0 0 0 ANNALISE KEHLER PAST SECRETA X X 0 0 0 SCOTT KEOLAHOU HINAU PAST TREASUR X X 0 0 0 TERRI GAVAGAN PAST-PRESIDE X X 0 0 0 LOPAKA WHITE PRESIDENT X 0 0 0 44600 false false false 12330 112500 103268 228098 MUSEUM TOURS AND ADMISSIONS 43334 43334 43334 5117 5117 24491 7184 17307 17307 17307 25900 13800 12100 12100 INSURANCE CLAIM 42435 42435 42435 348391 97869 22424 44600 35680 6690 2230 47899 38319 7185 2395 12834 10267 1925 642 7069 5656 1060 353 14714 11772 2942 1896 1801 95 9939 7951 1809 179 12500 9051 3449 2220 1110 1110 20493 14960 5533 13626 10757 2869 MISCELLANEOUS 4914 4914 DIRECT FUNDRAISING 4651 4651 BANK & CREDIT CARD FEES 3210 3210 SUPPLIES 2128 2128 2476 2476 205169 160052 34572 10545 78103 236604 442 18248 16351 3163 11516 1060274 678560 340632 381714 375285 456352 815431 1102979 4660 16153 3508 103163 8168 119316 X 807263 983663 807263 983663 815431 1102979 X 143222 10932 22246 X false false false X 90691 98098 107075 201762 228098 725724 79888 7056 35131 49054 111669 282798 25491 25491 170579 130645 142206 250816 339767 1034013 1034013 20766 18257 19768 26768 29608 115167 20766 18257 19768 26768 29608 115167 191345 148902 161974 277584 369375 1149180 0.89980 0.89820 0.10000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 88610 16034 3777 1254 99613 88040 5500 3739 1191 88610 107013 -14195 3624 1154 88040 87691 23602 3430 850 107013 87592 4527 3336 1093 87691 false false 198900 198900 670800 564940 105860 143182 71037 72145 33550 12172 21378 13842 30411 -16569 381714 COLLECTIONS 210490 CONSTRUCTION IN PROGRESS 146249 RESTRICTED INVESTMENTS 99613 456352 GRANT PAYABLE 100000 DEFERRED GRANTS 1663 SECURITY DEPOSIT 1500 103163 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. ANNUAL MEMBERSHIP IS OPEN TO THE PUBLIC IF INTERESTED IN PERPETUATING INTEREST IN MAUI'S HISTORY. FORM 990, PAGE 6, PART VI, LINE 7A GOVERNING BOARD HAS AUTHORITY TO ELECT BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO BRING FORWARD ANY CONFLICT OF INTEREST THAT ARISES. THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM DISCUSSIONS AND VOTING ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD HAS AN ANNUAL PERFORMANCE EVALUATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COTTAGE DONATION 0