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Nonprofiteer
← HAWAII ELECTRICIANS TRAINING FUND

Form 990 for tax year 2022

Filed by HAWAII ELECTRICIANS TRAINING FUND.

Totals

Total revenue
$3,064,070
Total expenses
$2,898,564
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,991,703
Investment income
$46,933
Other revenue
$25,434
Total assets, end of year
$4,648,733
Total liabilities, end of year
$1,072,468
Net assets or fund balances, end of year
$3,576,265
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$1,969,369

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: EMPLOYER CONTRIBUTIONS

    total $2,988,651 · related or exempt $2,988,651

  • 2b · Program service revenue: LIQUIDATED DAMAGES

    total $3,052 · related or exempt $3,052

  • 3 · Investment income

    total $68,941 · excluded $68,941

  • 7a · Gross sales of assets other than inventory

    securities $4,472,458

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

    securities $4,494,466

  • 7c · Gain or loss

    securities -$22,008

  • 7d · Net gain or loss

    total -$22,008 · excluded -$22,008

  • 11a · Other revenue: APPLICATION FEES & OTHER INCOME

    total $22,434 · related or exempt $22,434

  • 11b · Other revenue: SCHOLARSHIP LOAN REPAYMENT

    total $3,000 · related or exempt $3,000

  • 11e · Other revenue, total

    $25,434

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,207,672

  • 8 · Pension plan contributions

    total $252,771

  • 9 · Other employee benefits

    total $188,655

  • 10 · Payroll taxes

    total $106,767

  • 11b · Fees: legal

    total $7,788

  • 11c · Fees: accounting

    total $29,162

  • 11f · Fees: investment management

    total $11,084

  • 11g · Fees: other

    total $124,986

  • 16 · Occupancy

    total $445,740

  • 19 · Conferences, conventions and meetings

    total $68,603

  • 22 · Depreciation, depletion and amortization

    total $59,256

  • 23 · Insurance

    total $36,181

  • 24a · Other expenses: TRAINING PROGRAM

    total $178,437

  • 24b · Other expenses: BOOKS, SUPPLIES, SHIRTS

    total $100,829

  • 24c · Other expenses: MISCELLANEOUS

    total $54,219

  • 24d · Other expenses: UTILITIES

    total $20,695

  • 24e · All other expenses

    total $5,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,347 · end of year $186,439

  • 2 · Savings and temporary cash investments

    beginning of year $878,894 · end of year $870,582

  • 4 · Accounts receivable

    beginning of year $481,624 · end of year $604,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $134,180 · end of year $53,731

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

    $2,124,153

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

    $1,994,832

  • 10c · Land, buildings and equipment, net

    beginning of year $188,577 · end of year $129,321

  • 11 · Investments: publicly traded securities

    beginning of year $709,278 · end of year $727,366

  • 12 · Investments: other securities

    beginning of year $1,062,297 · end of year $1,148,811

  • 15 · Other assets

    beginning of year $0 · end of year $928,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,014 · end of year $178,870

  • 25 · Other liabilities

    beginning of year $103,175 · end of year $893,598

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,327,008 · end of year $3,576,265

  • 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 EDUCATIONAL AND TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS.

Activities or mission (Part I)

THE PLAN PROVIDES APPRENTICESHIP TRAINING TO ELIGIBLE MEMBERS OF THE HAWAII ELECTRICIANS INDUSTRY.

  • THE PROGRAM EMPLOYS PERSONNEL AND UTILIZES INDIVIDUAL INSTRUCTORS TO TEACH AT THEIR APPRENTICESHIP TRAINING CLASSES.

    Expenses $1,755,865

  • THE PLAN PROVIDES TRAINING SUPPLIES, CLASSES, WORKSHOPS, AND EQUIPMENT FOR ITS APPRENTICES.

    Expenses $178,437

  • THE PLAN PURCHASES TEXTBOOKS FROM THE ELECTRICAL TRAINING ALLIANCE FOR ITS APPRENTICES.

    Expenses $35,067

As filed on the 2022 return.

Listed in Part VII

  • Daryl Suehiro

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Duarte Former

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Al Itamoto

    MANAGEMENT TRUSTEE - ALTER

    Total calculated
    $0
    Hours/week
    1

  • Damien Kim

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tracy Hayashi

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kimi Koge

    UNION TRUSTEE - ALTERNATE

    Total calculated
    $0
    Hours/week
    1

  • Phillip Chico Lucero

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dennis Kaloi Former

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Myles Kurihara

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leyton Torda

    UNION TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Aquino

    ASSISTANT DIRECTOR

    Total calculated
    $179,685
    From this org
    $134,476
    From related orgs
    $0
    Other
    $45,209
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $134,476
    Bonus
    $0
    Other
    $0
    Deferred
    $30,202
    Nontaxable benefits
    $15,007
    Filer's total
    $179,685

  • Terry Uyehara

    COORDINATOR

    Total calculated
    $172,228
    From this org
    $127,152
    From related orgs
    $0
    Other
    $45,076
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $127,152
    Bonus
    $0
    Other
    $0
    Deferred
    $30,069
    Nontaxable benefits
    $15,007
    Filer's total
    $172,228

  • Mimi Sroat

    DIRECTOR

    Total calculated
    $182,900
    From this org
    $137,535
    From related orgs
    $0
    Other
    $45,365
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $137,535
    Bonus
    $0
    Other
    $0
    Deferred
    $30,358
    Nontaxable benefits
    $15,007
    Filer's total
    $182,900

  • Travis Gomez

    COORDINATOR

    Total calculated
    $175,172
    From this org
    $130,213
    From related orgs
    $0
    Other
    $44,959
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $130,213
    Bonus
    $0
    Other
    $0
    Deferred
    $29,952
    Nontaxable benefits
    $15,007
    Filer's total
    $175,172

  • Eric Atanes

    COORDINATOR

    Total calculated
    $146,820
    From this org
    $102,468
    From related orgs
    $0
    Other
    $44,352
    Hours/week
    1

  • Matthew Konia

    COORDINATOR

    Total calculated
    $166,915
    From this org
    $121,926
    From related orgs
    $0
    Other
    $44,989
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $121,926
    Bonus
    $0
    Other
    $0
    Deferred
    $29,982
    Nontaxable benefits
    $15,007
    Filer's total
    $166,915

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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.

  • HAWAII ELECTRICIANS ADMINISTRATIVE OFFICE

    C · TO SHARE COMMON OPERATING EXPENSES AMONGST HAWAII ELECTRICIANS TRUST FUNDS · HI

  • SEE SCHEDULE R ATTACHMENTS

    HI

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202422129349301812

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