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Nonprofiteer
← HAWAII LABORERS VACATION & HOLIDAY FUND

Form 990 for tax year 2023

Filed by HAWAII LABORERS VACATION & HOLIDAY FUND.

Totals

Total revenue
$17,425,762
Total expenses
$17,032,170
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$16,873,270
Investment income
$527,880
Other revenue
$24,612
Total assets, end of year
$9,780,749
Total liabilities, end of year
$7,671,679
Net assets or fund balances, end of year
$2,109,070
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: EMPLOYER CONTRIBUTIONS

    total $16,807,147 · related or exempt $16,807,147

  • 2b · Program service revenue: REVERTED ACCOUNTS

    total $35,044 · related or exempt $35,044

  • 2c · Program service revenue: LIQUIDATED DAMAGES

    total $31,079 · related or exempt $31,079

  • 3 · Investment income

    total $456,465 · unrelated business $456,465

  • 7a · Gross sales of assets other than inventory

    securities $35,676,655

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

    securities $35,605,240

  • 7c · Gain or loss

    securities $71,415

  • 7d · Net gain or loss

    total $71,415 · unrelated business $71,415

  • 11a · Other revenue: OTHER INCOME

    total $24,612 · related or exempt $24,612

  • 11e · Other revenue, total

    $24,612

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $16,633,865

  • 11a · Fees: management

    total $302,557

  • 11b · Fees: legal

    total $32,961

  • 11c · Fees: accounting

    total $19,508

  • 11f · Fees: investment management

    total $8,393

  • 13 · Office expenses

    total $17,878

  • 19 · Conferences, conventions and meetings

    total $13,685

  • 23 · Insurance

    total $1,805

  • 24a · Other expenses: MISCELLANEOUS

    total $1,518

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $866,378 · end of year $2,047,560

  • 2 · Savings and temporary cash investments

    beginning of year $3,318,223 · end of year $2,800,984

  • 4 · Accounts receivable

    beginning of year $1,360,949 · end of year $1,587,579

  • 11 · Investments: publicly traded securities

    beginning of year $1,800,308 · end of year $3,344,626

  • 25 · Other liabilities

    beginning of year $5,630,380 · end of year $7,671,679

  • 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 $1,715,478 · end of year $2,109,070

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.

  • TO PROVIDE VACATION AND HOLIDAY BENEFITS TO APPROXIMATELY 3,000 ELIGIBLE PARTICIPATING EMPLOYEES AND THEIR BENEFICIARIES COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.

As filed on the 2023 return.

Listed in Part VII

  • Kyle Nakamura

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alfonso Oliver

    CO-CHAIR

    Total calculated
    $160,357
    From this org
    $0
    From related orgs
    $121,017
    Other
    $39,340
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $121,017 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,476 related
    Nontaxable benefits
    $0 + $20,864 related
    Filer's total
    $0 + $160,357 related

  • James Furukawa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anacleto Alcantra

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Claude C Matsumoto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Ganaban

    TRUSTEE

    Total calculated
    $272,278
    From this org
    $0
    From related orgs
    $232,938
    Other
    $39,340
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $232,938 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,476 related
    Nontaxable benefits
    $0 + $20,864 related
    Filer's total
    $0 + $272,278 related

  • Toni Figeuroa

    TRUSTEE

    Total calculated
    $159,438
    From this org
    $0
    From related orgs
    $120,098
    Other
    $39,340
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $120,098 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,476 related
    Nontaxable benefits
    $0 + $20,864 related
    Filer's total
    $0 + $159,438 related

  • Domingo Peralta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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.

  • HAWAII LABORERS ANNUITY PLAN

    401B · TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PLAN PARTICIPANTS · HI

    Directly controlled by NONE

  • HAWAII LABORERS HEALTH AND WELFARE FUND

    501C9 · TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · HI

    Directly controlled by NONE

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.

  • ADVANCED FENCE SOLUTIONS LLC

  • AFFILIATED CONSTRUCTION LLC

  • A-LEGACY CONSTRUCTION LLC

  • ALI'I BUILDERS LLC

  • ALLIED SECURITY FENCE COMPANY LLC

  • BEST VINYL FENCE & DECK LLC

  • BLACKMORE BRADY HAWAII LLC

  • BMK CONSTRUCTION LLC

  • CHERRY CREEK RECYCLING LLC

  • DCK PACIFIC CONSTRUCTION LLC

  • E BUENO CONSTRUCTION LLC

  • ELITE CONCRETE LLC

  • FINISHING EDGE CURB & SIDEWALK LLC

  • GENTRY BUILDERS LLC

  • GOODFELLOW BROSLLC

  • GPRM PRESTRESS LLC

  • GRACE PACIFIC LLC

  • HAWAII MVCC LLC

  • HI'ILAWE CONSTRUCTION LLC

  • HUI KU MAOLI OLA LLC

  • KIHEI GARDENS & LANDSCAPING CO LLP

  • LAYTON CONSTRUCTION COMPANY LLC

  • LEDCOR CONSTRUCTION HAWAII LLC

  • LEND LEASE (US) PUBLIC PARTNERSHIP LLC

  • MH ELECTRIC LLC

  • MAUI TRAFFIC CONTROL SERVICES LLC

  • MAUI WATERSCAPES LLC

  • MIRA IMAGE CONSTRUCTION LLC

  • MOSS & ASSOCIATES LLC

  • NEW TRANSFORMATION LLC

  • ONO CONSTRUCTION LLC

  • PACIFIC POWER ELECTRICAL CONTRACTING LLC

  • PARADIGM CONSTRUCTION LLC

  • PERIMETER SECURITY GROUP LLC

  • R5 FENCING LLC

  • RAMBAUD ELECTRIC LLC

  • RESORT MANAGEMENT GROUP LLC

  • RIVIERA JRC HAWAII LLLP

  • ROAD AND HIGHWAY BUILDERS LLC

  • ROAD SAFETY SERVICES AND DESIGN LLC

  • RON D ELECTRICAL SERVICE LLC

  • ROZ MURPHY CONSTRUCTION FINAL CLEAN UP LLC

  • SKY HIGH CLEANING LLC

  • SUNRISE TO SUNSET LLC

  • TAJIRI RECYCLING & DEMOLITION LLC

  • TAU MASONRY LLC

  • TITAN INDUSTRIES LLC

  • TKO RUBBISH & RECYCLING EQUIPMENT LLC

  • UNITEK INSULATION LLC

  • UPRIGHT FENCING HAWAII LLC

  • YHB MILILANI GC LLC

Related corporations and trusts

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

  • ALLIED CONSTRUCTION INC

  • CELL-CRETE CORPORATION

  • EXCAVATIONS ETC INC

  • JOHN ROHRER CONTRACTING CO INC

  • KIEWIT INFRASTRUCTURE WEST CO

  • MICHELS TRENCHLESS INC

  • ROYAL CONTRACTING CO LTD

  • WASA ELECTRICAL SERVICES INC

  • 808 UNDERGROUND UTILITIES INC

  • ACCESS LIMITED CONSTRUCTION

  • ADVANCED FENCE SOLUTIONS LLC

  • ADVANTAGE LANDSCAPE HAWAII INC

  • AFFILIATED CONSTRUCTION LLC

  • AKAMAI BUILDERS INC

  • ALAN SHINTANI INC

  • ALBERT C KOBAYASHI INC

  • ALI'I BUILDERS LLC

  • ALL POOL & SPA INC

  • ALLIED SECURITY FENCE COMPANY LLC

  • AMERICAN CIVIL CONSTRUCTORS WEST COAST INC

  • AMERICAN PIPING & BOILER CO INC

  • AMG SERVICES

  • ANDERSON POOLWORKS

  • APB CONSTRUCTION CORP

  • AQUATIC SOLUTIONS HAWAII LLC

  • BANZAI MOVING SERVICES LLC

  • BC CONSTRUCTION LLC

  • BEST VINYL FENCE & DECK LLC

  • BLACKMORE BRADY HAWAII INC

  • BLASTING TECHNOLOGY INC

  • BMK CONSTRUCTION LLC

  • BRIAN'S CONTRACTING

  • CJ PETERSON SERVICES INC

  • CENTRAL CONSTRUCTION

  • CHOICE FENCE INC

  • CJA-HDCC JV

  • CLOSE CONSTRUCTION INC

  • CMZ OF HAWAII INC

  • COASTAL CONSTRUCTION CO

  • COLUMBIA PACIFIC CONSTRUCTION INC

  • COMMERCIAL ELECTRIC INC

  • CONDON-JOHNSON ASSOCIATES INC

  • CONSTRUCTORS HAWAII INC

  • CONTECH SERVICES INC

  • COOK AND SOLIS CONSTRUCTION INC

  • CORAL CONSTRUCTION COMPANY

  • D & C PLUMBING INC

  • DY MIKAMI CONSTRUCTION

  • DAINCO LLC

  • DAVID'S FENCING INC

  • DAVIDSON'S MASONRY INC

  • DC CLEANING LLC

  • DENNIS HIEBERT

  • DRAGADOSHAWAIIAN DREDGINGORION JV

  • DURA CONSTRUCTORS LLC

  • DU-WATTS ELECTRIC INC

  • DYK INCORPORATED

  • EARTHWORKS PACIFIC INC

  • EDWARDS & SANDS CONSTRUCTION CO

  • ELECTRICAL CONTRACTORS HAWAII INC

  • ELEVATED CONSTRUCTION LLC

  • ELITE CONCRETE LLC

  • ENABLE ENERGY LABS LLC

  • ENVIRONMENTAL CONTROL SPECIALIST INC

  • FHR SERVICES

  • FINISHING EDGE CURB & SIDEWALK LLC

  • FIRST PACIFIC BUILDERS LLC

  • FONG CONSTRUCTION COMPANY

  • FOUNDATION INTERNATIONAL

  • FOUNDATIONS HAWAII INC

  • FRANK V COLUCCIO CONSTRUCTION CO INC

  • FRED LAUHAWN LANDSCAPE CO INC

  • FRED LAUHAWN LANDSCAPE MAINTENANCE CO INC

  • GENTRY BUILDERS LLC

  • GLAD'S LANDSCAPING & TREE TRIMMING

  • GLOBAL SPECIALTY CONTRACTORS INC

  • GOODFELLOW BROSLLC

  • GOODFELLOW GRACE PACIFIC JV

  • GP ROADWAY SOLUTIONS INC

  • GPRM PRESTRESS LLC

  • GRACE PACIFIC LLC

  • GRANITE CONSTRUCTION COMPANY

  • GREEN THUMB INC

  • GROUP BUILDERS INC

  • HARON CONSTRUCTION INC

  • HAWAII MASONRY & DEVELOPMENT CORP

  • HAWAII PACIFIC CONCRETE & PAVING INC

  • HAWAIYA TECHNOLOGIES INC

  • HAWN DREDGING CONSTRUCTION CO

  • HEALY TIBBITTS BUILDERS INC

  • HENSEL PHELPS CONSTRUCTION CO

  • HIGHWAY CONSTRUCTION CO

  • HI'ILAWE CONSTRUCTION LLC

  • HI-TECH ROCKFALL CONSTRUCTION INC

  • HMS CONSTRUCTION INC

  • HO'ONANI LANDSCAPING LTD

  • HUI KU MAOLI OLA LLC

  • IMPACT ENVIRONMENTS

  • INTEGRATED CONSTRUCTION INC

  • ISEMOTO CONTRACTING CO

  • ISLAND LANDSCAPING & MAINTENANCE INC

  • ISLANDWIDE FENCING INC

  • JT THORPE & SON INC

  • JACK ENDO ELECTRIC INC

  • JAYAR CONSTRUCTION INC

  • JBC ENGINEERING & CONSTRUCTION LLC

  • JDH CONSTRUCTION LTD

  • JJS CONSTRUCTION INC

  • KAIKOR CONSTRUCTION COMPANY INC

  • KAIKOR CONSTRUCTION GROUP INC

  • KAILUA ELECTRIC SERVICE

  • KAMALI'I TRUCKING & RENTALS INC

  • KELIKAI INC

  • KELIKAI PACIFIC FOUNDATION

  • KIEWIT BUILDING GROUP INC

  • KIHEI GARDENS & LANDSCAPING CO LLP

  • KOGA ENGINEERING & CONSTRUCTION

  • LANDAN CONSTRUCTION INC

  • LARGO CONCRETE INC

  • LAYTON CONSTRUCTION COMPANY LLC

  • LEEWARD LANDSCAPE INC

  • LEIGH DIVERSIFIED CONSTRUCTION INC

  • LEND LEASE (US) PUBLIC PARTNERSHIP LLC

  • LLS PACIFIC

  • LUDWIG CONSTRUCTION INC

  • M E I CORPORATION

  • M SHIROMA CONSTRUCTION CO

  • MALACHI CLEANING

  • MALCOLM DRILLING CO OF HAWAII

  • MASONRY SYSTEMS HAWAII INC

  • MAUI TRAFFIC CONTROL SERVICES LLC

  • MAYFIELD'S HOISTING SERVICE INC

  • MCCLONE CONSTRUCTION COMPANY

  • MEGA CONSTRUCTION INC

  • MICHELS CORPORATION

  • MIRA IMAGE CONSTRUCTION LLC

  • MITSUNAGA CONSTRUCTION INC

  • MOCON CORPORATION

  • MORT DRILLING SERVICES INC

  • MOSS & ASSOCIATES LLC

  • NAKAMURA TAKANO LANDSCAPING

  • NAN INC

  • NEPTUNE CONSTRUCTION GROUP INC

  • NORDIC PCL CONSTRUCTION INC

  • OKADA TRUCKING

  • ONO CONSTRUCTION LLC

  • PAC ELECTRIC CO INC

  • PACIFIC AQUASCAPES INC

  • PACIFIC CONCRETE CUTTING & CORING INC

  • PACIFIC CONCRETE WORKS

  • PACIFIC DECORATIVE CONCRETE INC

  • PACIFIC FOUNDATION INC

  • PACIFIC POWER ELECTRICAL CONTRACTING LLC

  • PARADIGM CONSTRUCTION LLC

  • PARADISE LANDSCAPE MAINTENANCE INC

  • PARSONS RCI INC

  • PENHALL COMPANY

  • PERFORMANCE MECHANICAL INC

  • PERIMETER SECURITY GROUP LLC

  • PETERSON BROS CONSTRUCTION INC

  • PINEBACK LANDSCAPING INC

  • PROGRESSIVE LANDSCAPING INC

  • PROMETHEUS CONSTRUCTION

  • QUALITY GENERAL INC

  • R & D TECHNOLOGIES INC

  • RHS LEE INC

  • RALPH S INOUYE CO LTD

  • REEF DEVELOPMENT OF HAWAII INC

  • RESORT MANAGEMENT GROUP LLC

  • RIVIERA JRC HAWAII LLLP

  • RMY CONSTRUCTION INC

  • ROAD AND HIGHWAY BUILDERS LLC

  • ROAD BUILDERS

  • ROBERT A BOTHMAN INC

  • ROBERT KAYA BUILDERS INC

  • ROJAC CONSTRUCTION INC

  • RON D ELECTRICAL LLC

  • RONS CONSTRUCTION COMPANY

  • S & M SAKAMOTO INC

  • S & S TAYLAN ELECTRIC INC

  • SAFETY SYSTEMS AND SIGNS HAWAII INC

  • SCHNABEL FOUNDATION COMPANY

  • SEA ENGINEERING INC

  • SGVG CORP DBA TREES & THINGS

  • SHIMMICKTRAYLORGRANITE JV

  • SHIOI CONSTRUCTION INC

  • SITE CONSTRUCTORS INC

  • SITE ENGINEERING INC

  • SKY HIGH CLEANING LLC

  • SKYLANI CLEANING CONTRACT

  • SMNC PROPERTIES LLC

  • SUMMIT CLEANING

  • SUPREME ISLAND FENCING LLC

  • SWINERTON BUILDERS

  • T SQUARE ENGINEERING AND CONSTRUCTION

  • T IIDA CONTRACTING LTD

  • T YOSHIMURA CONTRACTING INC

  • TAJIRI RECYCLING & DEMOLITION LLC

  • TAKANO NAKAMURA LANDSCAPING

  • TECK INC

  • TED'S WIRING SERVICE LTD

  • TESTRON LOGISTICS

  • TITAN INDUSTRIES LLC

  • TOKUNAGA MASONRY INC

  • TOMCO CORPORATION

  • TOMMY S TOMA CONTRACTOR INC

  • TRAYLOR BROS INC

  • TUMUA T MASANIAI

  • UNITEK INSULATION LLC

  • UNLIMITED CONSTRUCTION SERVICES

  • VINYL TECH & MASONRY INC

  • WW CLYDE & CO

  • WAIALUA PLUMBING & MECHANICAL INC

  • WATTS CONSTRUCTORS INC

  • WERNER CONSTRUCTION INC

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202413119349304001

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