Waioli Corporation
- Assets
- $54.4m
- Revenue
- $51.2m
- Investments
- $0.0
- Employees
- 11
- Location
- Lihue, HI
- Founding
- 12/1956
- Data as of
- 12/2021
- EIN
- 99-0079200
Organization Overview
Waioli Corporation is located in Lihue, HI. The organization was established in 1956. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Waioli Corporation employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waioli Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waioli Corporation generated $51.2m in total revenue. All expenses for the organization totaled $438.5k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MANAGE AND PRESERVE WAIOLI MISSION HOUSE AND GROVE FARM HOMESTEAD AS HISTORICAL AND EDUCATIONAL RESOURCES FOR THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF WAIOLI MISSION HOUSE AND SUPERVISION OF GROVE FARM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gaylord Wilcox Treasurer | OfficerTrustee | 2 | $0 |
Samuel Pratt President | OfficerTrustee | 2 | $0 |
Patsy Sheehan Secretary | OfficerTrustee | 2 | $0 |
Reginald Gage Vice Pres | OfficerTrustee | 2 | $0 |
K Richardson Trustee | Trustee | 1 | $0 |
Mark Polivka Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,270 |
| Total Program Service Revenue | $6,620 |
| Investment income | $22,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,580 |
| Net Gain/Loss on Asset Sales | $50,872,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,167,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,044 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,376 |
| Payroll taxes | $9,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,498 |
| Fees for services: Accounting | $11,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,026 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $438,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $347,069 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,980 |
| Prepaid expenses and deferred charges | $250 |
| Net Land, buildings, and equipment | $1,377,227 |
| Investments—publicly traded securities | $51,767,336 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $925,524 |
| Total assets | $54,428,536 |
| Accounts payable and accrued expenses | $101,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $101,369 |
| Net assets without donor restrictions | $54,084,951 |
| Net assets with donor restrictions | $242,216 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $54,428,536 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Waioli Corporation has recieved totaling $35,047.
| Awarding Organization | Amount |
|---|---|
S W Wilcox Trust Honolulu, HI PURPOSE: CONTINUATION RESTOCK LUMBER INVENTORY PROJECT | $25,000 |
Elsie H Wilcox Foundation Honolulu, HI PURPOSE: GROVE FARM AND KAIPU CAMP | $5,000 |
Atherton Family Foundation Honolulu, HI PURPOSE: TEMPERATURE AND HUMIDITY CONTROLLED SYSTEM FOR GROVE FARM MUSEUM'S ARCHIVAL VAULT | $4,995 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Filoli Center Woodside, CA | $25,536,430 | $12,805,929 |
Ebell Of Los Angeles A Corp Los Angeles, CA | $0 | $4,120,329 |
Balboa Park Conservancy San Diego, CA | $0 | $0 |
California Historical Society San Francisco, CA | $4,682,304 | $1,015,761 |
San Mateo County Historical Association Redwood City, CA | $17,041,726 | $2,189,539 |
San Diego Historical Society San Diego, CA | $5,956,806 | $1,548,156 |
Santa Barbara Historical Museum Santa Barbara, CA | $11,048,211 | $1,546,553 |
La Jolla Historical Society La Jolla, CA | $4,824,303 | $1,847,731 |
Gay Lesbian Bisexual Transgender Historical Society San Francisco, CA | $850,305 | $1,392,606 |
San Joaquin Pioneer And Historical Society Stockton, CA | $25,312,580 | $1,483,946 |
Carpenters Work Preservation Committee Trust Fund Walnut Creek, CA | $11,173,344 | $2,022,133 |
Rancho Los Alamitos Foundation Long Beach, CA | $13,203,319 | $6,988,001 |