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← PAM CAH-U A LOCAL 675 VACATION AND HOLIDAY FUND

Form 990 for tax year 2022

Filed by PAM CAH-U A LOCAL 675 VACATION AND HOLIDAY FUND.

Totals

Total revenue
$7,964,008
Total expenses
$7,768,074
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,796,295
Investment income
$167,713
Other revenue
$0
Total assets, end of year
$7,584,336
Total liabilities, end of year
$6,941,540
Net assets or fund balances, end of year
$642,796
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$7,719,693

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 CONTRIBUTION

    total $7,719,694 · related or exempt $7,719,694

  • 2b · Program service revenue: EMPLOYER CONTRIBUTION

    total $49,418 · related or exempt $49,418

  • 2c · Program service revenue: LIQUIDATED DAMAGES

    total $16,469 · related or exempt $16,469

  • 2d · Program service revenue: OTHER INTEREST

    total $10,714 · excluded $10,714

  • 3 · Investment income

    total $167,713 · excluded $167,713

  • 7a · Gross sales of assets other than inventory

    securities $14,191,578

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

    securities $14,191,578

  • 7c · Gain or loss

    securities $0

  • 7d · Net gain or loss

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,719,693

  • 11b · Fees: legal

    total $3,463

  • 11c · Fees: accounting

    total $15,707

  • 13 · Office expenses

    total $2,821

  • 23 · Insurance

    total $2,384

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $24,006

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $7,153,920 · end of year $7,562,111

  • 4 · Accounts receivable

    beginning of year $13,704 · end of year $22,225

  • 25 · Other liabilities

    beginning of year $6,720,762 · end of year $6,941,540

  • 29 · Capital stock, trust principal or current funds

    beginning of year $446,862 · end of year $642,796

  • 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 VACATION AND HOLIDAY BENEFITS TO ELIGIBLE EMPLOYEES IN THE INDUSTRY. THE PLAN IS A COLLECTIVELY BARGAINED MULTIEMPLOYER PLAN.

  • TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE EMPLOYEES IN THE INDUSTRY.

    Expenses $7,719,693

As filed on the 2022 return.

Listed in Part VII

  • Valentino Ceria

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kent A Matsuzaki

    MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brady

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Panis

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Suzuki

    MGMT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel Fujikawa

    MGMT TRUSTEE (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Gregg Serikaku

    MGMT TRUSTEE (ALT)

    Total calculated
    $0
    Hours/week
    1

  • Samuel Barrett Jr

    UNION TRUSTEE (ALT)

    Total calculated
    $0
    Hours/week
    1

  • Curt Balanay

    MGMT 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.

  • PAMCAH-UA LOCAL 675 ANNUITY PLAN

    401(A) · TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE MEMBERS · HI

  • PAMCAH-UA LOCAL 675 COOPERATION FUND

    501(C)(5) · TO PROMOTE THE INDUSTRY AND IMPROVE RELATIONSHIP BETWEEN LABOR AND MGMT · HI

  • PAMCAH-UA LOCAL 675 TRAINING PLAN

    501(C)(5) · TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE MEMBERS AND EMPLOYERS · HI

  • PAMCAH-UA LOCAL 675 HEALTH & WELFARE PLAN

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

  • PAMCAH-UA LOCAL 675 PENSION PLAN

    401(A) · TO PROVIDE PENSION BENEFITS TO ELIGIBLE MEMBERS · HI

  • SEE SCHEDULE R SUPPLEMENTAL INFORMATION

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • SEE SCHEDULE R SUPPLEMENTAL INFORMATION

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PAMCAH-UA LOCAL 675 ADMINISTRATIVE OFFICE

    C · TO ALLOCATE COMMON EXPENSES AMONGST THE PAMCAH TRUST FUNDS · HI

  • SEE SCHEDULE R SUPPLEMENTAL INFORMATION

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421569349301022

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