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← HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST

Form 990 for tax year 2022

Filed by HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST.

Totals

Total revenue
$2,017,378
Total expenses
$871,679
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,990,362
Investment income
$27,016
Other revenue
$0
Total assets, end of year
$2,051,901
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,051,901
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$757,746

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYERS' CONTRIBUTIONS

    total $1,953,781 · related or exempt $1,953,781

  • 2b · Program service revenue: REIMBURSEMENT FROM BSH INC.

    total $36,410 · related or exempt $36,410

  • 2c · Program service revenue: LIQUIDATED DAMAGES

    total $171 · related or exempt $171

  • 3 · Investment income

    total $27,016 · excluded $27,016

  • 7a · Gross sales of assets other than inventory

    securities $1,271,127

  • 7b · Less cost or other basis and sales expenses

    securities $1,271,127

  • 7c · Gain or loss

    securities $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $389,741

  • 9 · Other employee benefits

    total $99,413

  • 11a · Fees: management

    total $22,131

  • 11b · Fees: legal

    total $12,791

  • 11c · Fees: accounting

    total $25,063

  • 22 · Depreciation, depletion and amortization

    total $23,982

  • 23 · Insurance

    total $5,021

  • 24a · Other expenses: REIMB TRAINING RELATED

    total $184,029

  • 24b · Other expenses: APPRENTICESHIP TRAINING

    total $84,563

  • 24c · Other expenses: OFFICE EXPENSES

    total $15,108

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $6,425

  • 24e · All other expenses

    total $3,412

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $703,223 · end of year $1,344,862

  • 10a · Land, buildings and equipment: cost or other basis

    $211,413

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,873

  • 10c · Land, buildings and equipment, net

    beginning of year $48,957 · end of year $37,540

  • 11 · Investments: publicly traded securities

    beginning of year $254,542 · end of year $669,399

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,006,822 · end of year $2,051,901

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PROVIDE TRAINING BENEFITS FOR ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS.

Activities or mission (Part I)

TO PROVIDE TRAINING FOR ELIGIBLE INDIVIDUALS IN THE AREA OF HOTEL AND RESTAURANT SERVICES.

  • TO PROVIDE TRAINING FOR ELIGIBLE INDIVIDUALS IN THE AREA OF HOTEL AND RESTAURANT SERVICES.

    Expenses $757,746

As filed on the 2022 return.

Listed in Part VII

  • Julie Walker

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carla Thomas

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Gill

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rosario Ross Baniaga

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doryne Dj Jardine

    UNION TRUSTEE - ALT (UNTIL 9/22)

    Total calculated
    $0
    Hours/week
    1

  • George Gaspar

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Morrison Luka

    UNION TRUSTEE - ALT

    Total calculated
    $0
    Hours/week
    1

  • Gemma Weinstein

    UNION TRUSTEE - ALT

    Total calculated
    $0
    Hours/week
    1

  • Trevor Bracher

    MANAGEMENT TRUSTEE - ALT

    Total calculated
    $0
    Hours/week
    1

  • Eileen Caldwell

    MANAGEMENT TRUSTEE - ALT

    Total calculated
    $0
    Hours/week
    1

  • Julie Nakayama

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AFL HOTEL & RESTAURANT WORKERS HEALTH & WELFARE PLAN

    501(C)9 · TO PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · HI

  • HOTEL UNION AND HOTEL INDUSTRY OF HAWAII PENSION PLAN

    401(A) · TO PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS · HI

  • HOTEL 401(K) RETIREMENT SAVINGS PLAN

    401(A) · TO PROVIDE RETIREMENT BENEFITS TO ELIGIBLE PARTICIPANTS · HI

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202333189349312873

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