Form 990 for tax year 2023
Filed by ROOFERS UNION LOCAL 221 VACATION & HOLIDAY TRUST FUND.
Totals
- Total revenue
- $923,246
- Total expenses
- $923,905
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $907,140
- Investment income
- $16,106
- Other revenue
- $0
- Total assets, end of year
- $455,951
- Total liabilities, end of year
- $503,041
- Net assets or fund balances, end of year
- -$47,090
- 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 $893,264 · related or exempt $893,264
-
2b · Program service revenue: Liquidated Damages
total $13,876 · related or exempt $13,876
-
3 · Investment income
total $16,106 · excluded $16,106
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $783,514
-
11a · Fees: management
total $40,202
-
11b · Fees: legal
total $6,528
-
11c · Fees: accounting
total $12,545
-
11f · Fees: investment management
total $300
-
13 · Office expenses
total $7,464
-
14 · Information technology
total $1,955
-
19 · Conferences, conventions and meetings
total $285
-
23 · Insurance
total $2,702
-
24a · Other expenses: Change in vacation liab
total $67,665
-
24b · Other expenses: Bank Service Fees
total $745
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,642 · end of year $129,806
-
2 · Savings and temporary cash investments
beginning of year $148,063 · end of year $180,825
-
4 · Accounts receivable
beginning of year $75,304 · end of year $112,078
-
11 · Investments: publicly traded securities
beginning of year $31,466 · end of year $33,242
-
17 · Accounts payable and accrued expenses
beginning of year $323 · end of year $570
-
25 · Other liabilities
beginning of year $434,806 · end of year $502,471
-
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 -$46,654 · end of year -$47,090
Mission and programs · 2023
Mission
The purpose of the organization is to provide vacation and holiday benefits to employees covered under the collective bargaining agreement.
Activities or mission (Part I)
The purpose of the organization is to provide vacation and holiday benefits to unionized employees.
-
The organization paid vacation and holiday benefits to eligible participants covered by the collective bargaining agreement.
As filed on the 2023 return.
Listed in Part VII
-
Vaughn Chong
Trustee/Co-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ai
Trustee/Co-Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Enrique Subiono
Trustee/Secretary
- Total calculated
- $138,304
- From this org
- $0
- From related orgs
- $100,678
- Other
- $37,626
- Hours/week
- 0.1 + 40 related
-
Tim Lyons
Trustee
- Total calculated
- $0
- Hours/week
- 0.1
-
Fred Kaohe Jr
Alternate Trustee
- Total calculated
- $0
- Hours/week
- 0.1
-
Hina Chow
Trustee
- Total calculated
- $0
- Hours/week
- 0.1
-
Jason Clark
Alternate Trustee
- Total calculated
- $0
- Hours/week
- 0.1
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.
-
Roofers Union Local 221 Training Plan
501(c)(5) · Provides training benefits to unionized employees. · HI
Directly controlled by None
-
Roofers Union Local 221 Health & Welfare Trust Fund
501(c)(9) · Provides health & welfare benefits to unionized employees · HI
Directly controlled by None
-
Roofers Union Local 221 Pension Plan
Provides retirement benefits to unionized employees · HI
Directly controlled by None
-
Roofers Union Local 221 Annuity Plan
Provides retirement benefits to unionized employees · 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.
-
BEACHSIDE ROOFING LLC
-
PAC ROOFING LLC
-
PROTECH ROOFING LLC
-
HEADED HOME ROOFING LLC
-
Leeward Construction LLC
-
Belmonte's R&W LLC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
A TEAM PACIFIC ROOFING
-
ALCAL SPECIALTY
-
BUCK ROOFING CO INC
-
HAAS INSULATION INC
-
HONOLULU ROOFING COMPANY
-
ROOFERS TRAINING OFFICE
-
TYSON'S INC
-
ULTIMATE ROOFING INC
-
International Roofing & Building
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530389349301288
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