Totals
- Total revenue
- $494,035
- Total expenses
- $176,246
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $381,040
- Investment income
- $112,995
- Other revenue
- $0
- Total assets, end of year
- $6,053,550
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,053,550
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: CONTRIBUTIONS
total $381,040 · related or exempt $381,040
-
3 · Investment income
total $188,093 · unrelated business $188,093
-
7b · Less cost or other basis and sales expenses
securities $75,098
-
7c · Gain or loss
securities -$75,098
-
7d · Net gain or loss
total -$75,098 · unrelated business -$75,098
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $110,122
-
11b · Fees: legal
total $79
-
11c · Fees: accounting
total $8,270
-
11f · Fees: investment management
total $19,963
-
11g · Fees: other
total $29,240
-
13 · Office expenses
total $1,485
-
23 · Insurance
total $7,057
-
24a · Other expenses: BANK SERVICE CHARGES
total $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,132 · end of year $114,387
-
2 · Savings and temporary cash investments
beginning of year $276,123 · end of year $287,229
-
11 · Investments: publicly traded securities
beginning of year $5,345,506 · end of year $5,651,934
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $5,735,761 · end of year $6,053,550
Mission and programs · 2022
Mission
TO PROVIDE MEMBERS USEFUL HEALTH AND INSURANCE BENEFITS SUCH AS LIFE, SICKNESS OR ACCIDENT INSURANCE OR OTHER SIMILAR COVERAGE.
Activities or mission (Part I)
PROVIDE HEALTH & INSURANCE BENEFITS SUCH AS LIFE, SICKNESS, ACCIDENT OR OTHER INSURANCE.
-
TO PROVIDE APPROXIMATELY 7,421 MEMBERS USEFUL HEALTH AND INSURANCE BENEFITS SUCH AS LIFE, SICKNESS OR ACCIDENT INSURANCE OR OTHER SIMILAR COVERAGE.
As filed on the 2022 return.
Listed in Part VII
-
Michael Dela CruzMICHAEL DELA CRUZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chad PachecoCHAD PACHECO
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Dela CruzCLAYTON DELA CRUZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paris FernandezPARIS FERNANDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel BaltazarEMMANUEL BALTAZAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corinne NguyenCORINNE NGUYEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian WestCHRISTIAN WEST
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AIRPORT HONOLULU HOTEL
-
BEI (PHOENIX V LLC)-BIG ISLAND
-
BEI (PHOENIX V LLC)-OAHU
-
DIAMOND HEAD MEMORIAL PARK ASSOCIATION
-
DOLE FRESH FRUIT
-
EGGS HAWAII
-
FOODLAND #38 WAIMEA
-
FOODLAND FARMS WAIKOLOA #39
-
FOODLAND KEAAU #41
-
FOODLAND SUPERMARKET - WAIPOULI #28
-
FOODLAND #38 WAIMEA
-
FOODLAND FARMS WAIKOLOA #39
-
FOODLAND KEAAU #41
-
FOODLAND SUPERMARKET - OAHU
-
FOODLAND SUPERMARKET - PRINCEVILLE #30
-
FOODLAND SUPERMARKET - WAIPOULI #28
-
FOODLAND SUPERMARKET PRINCEVILLE #30
-
HALE MAKUA
-
HAWAII LOGISTICS LLC
-
HAWAII PACIFIC HEALTH
-
HAWAIIAN CEMENT
-
HAWAIIAN MACADAMIA NUT SERVICES LLC - KAU
-
HAWAIIAN MEMORIAL PARK CEMETERY ASSN
-
HAWAIIAN TROPICAL PRODUCTS
-
HAWAIIAN CEMENT
-
HAWAIIAN MACADAMIA NUT SERVICES LLC - KAU
-
HAWTHORNE PACIFIC CORP - MAUI
-
HC&D LLC
-
HILTON WAIKOLOA VILLAGE
-
HONOLULU STAR ADVERTISER
-
HOTEL WAILEA MAUI
-
HU HONUA BIOENERGY LLC
-
HYATT REGENCY KAUAI
-
HYATT REGENCY - MAUI
-
ISLAND MOVERS INC - MAUI
-
ISLAND MOVERS INC - OAHU
-
KAANAPALI BEACH HOTEL
-
KAISER FOUNDATION
-
KAPIOLANI CHILDREN'S MC
-
KAUAI TOYOTA
-
KLOECKNER METALS
-
KUAKINI MEDICAL CENTER
-
LIBERTY DIALYSIS - HAWAII
-
LOVE'S BAKERY
-
MAKENA GOLF & BEACH CLUB
-
MARIS COLLECTIVE LLC
-
MAUI BLOCKS
-
MAUI ELDORADO AOAO
-
MAUI TROPICAL PLANTATION
-
MAUNA LOA MACADAMIA NUT CORP
-
MAUNA KEA BEACH HOTEL
-
MAUNA LANI BAY HOTEL & BUNGALOWS
-
MEADOW GOLD
-
MEMORIAL PARK & MORTUARY
-
MID PAC AUTO CENTER
-
MILILANI MEMORIAL PARK & MORTUARY
-
MILILANI TOWN ASS'N
-
MONTAGE KAPALUA BAY
-
NUUANU MEMORIAL PARK LTD
-
OAHU CEMETERY ASSOCIATION
-
OAHU ONE CREDIT UNION
-
PACIFIC SERVICE & DEVELOPMENT
-
PARADISE BEVERAGE
-
PEARL COUNTRY CLUB
-
PEARL COUNTRY CLUB RESTAURANT
-
PRINCEVILLE UTILITIES CO INC
-
RITZ-CARLTON KAPALUA
-
ROYAL LAHAINA HOTEL
-
SACK & SAVE
-
SACK & SAVE HILO - GAS N GO #40
-
SACK & SAVE HILO #21
-
SACK & SAVE PUAINAKO #26
-
SERTA SIMMONS BEDDING LLC
-
SERVCO PACIFIC INC
-
STRAUB CLINIC & HOSPITAL
-
THE FAIRMONT ORCHID HAWAII
-
THE LODGE AT KOELEMANELE BAY HOTEL
-
THE PEPSI BOTTLING GROUP
-
TRI-ISLE INC
-
TROON GOLF
-
TROON GOLF (KAMEHAMEHA GOLF CLUB
-
TROON GOLF AT KAPALUA
-
TURTLE BAY RESORT GOLF CLUB
-
TURTLE BAY RESORT LLC
-
VALLEY OF THE TEMPLES MEMORIAL PARK
-
WAHIAWA GENERAL HOSPITAL
-
WAIKELE GOLF LLC
-
WESTIN MAUI
-
YAMADA & SONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349310669
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