Form 990 for tax year 2022
Filed by HAWAII ELECTRICIANS SUPPLEMENTARY UNEMPLOYMENT BENEFIT FUND.
Totals
- Total revenue
- $5,269,430
- Total expenses
- $3,840,379
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,922,746
- Investment income
- $346,602
- Other revenue
- $82
- Total assets, end of year
- $21,580,527
- Total liabilities, end of year
- $72,551
- Net assets or fund balances, end of year
- $21,507,976
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,477,216
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 $4,918,284 · related or exempt $4,918,284
-
2b · Program service revenue: LIQUIDATED DAMAGES
total $4,462 · related or exempt $4,462
-
3 · Investment income
total $728,110 · excluded $728,110
-
7a · Gross sales of assets other than inventory
securities $26,965,369
-
7b · Less cost or other basis and sales expenses
securities $27,346,877
-
7c · Gain or loss
securities -$381,508
-
7d · Net gain or loss
total -$381,508 · excluded -$381,508
-
11a · Other revenue: OTHER INCOME
total $82 · excluded $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $3,477,216
-
11b · Fees: legal
total $1,416
-
11c · Fees: accounting
total $25,131
-
11f · Fees: investment management
total $84,061
-
13 · Office expenses
total $8,939
-
19 · Conferences, conventions and meetings
total $3,172
-
23 · Insurance
total $7,253
-
24a · Other expenses: HAWAII ELECTRICIANS ADM
total $233,165
-
24b · Other expenses: BANK FEES
total $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $16,756
-
2 · Savings and temporary cash investments
beginning of year $4,277,790 · end of year $5,877,072
-
4 · Accounts receivable
beginning of year $797,017 · end of year $816,771
-
9 · Prepaid expenses and deferred charges
beginning of year $2,505 · end of year $2,199
-
10a · Land, buildings and equipment: cost or other basis
$35,801
-
10b · Land, buildings and equipment: accumulated depreciation
$35,801
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $10,622,879 · end of year $11,317,836
-
12 · Investments: other securities
beginning of year $3,200,183 · end of year $3,441,183
-
15 · Other assets
beginning of year $115,459 · end of year $108,710
-
17 · Accounts payable and accrued expenses
beginning of year $30,304 · end of year $33,507
-
25 · Other liabilities
beginning of year $48,246 · end of year $39,044
-
29 · Capital stock, trust principal or current funds
beginning of year $18,937,283 · end of year $21,507,976
-
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
PROVIDE SUPPLEMENTAL UNEMPLOYMENT, SEVERANCE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS
Activities or mission (Part I)
PROVIDES SUPPLEMENTAL UNEMPLOYMENT, SEVERANCE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS. THE PLAN IS A MULTIEMPLOYER PLAN.
-
SUPPLEMENTARY BENEFITS TO PARTICIPANTS FOR UNEMPLOYMENT, SERVERANCE, DISABILITY OR DEATH.
Expenses $3,477,216
As filed on the 2022 return.
Listed in Part VII
-
Jody HanamotoJODY HANAMOTO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert HanamotoROBERT HANAMOTO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Daryl SuehiroDARYL SUEHIRO
EMPLOYER TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Al ItamotoAL ITAMOTO
EMPLOYER TRUSTEE-ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Damien KimDAMIEN KIM
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis KaloiDENNIS KALOI
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy HayashiTRACY HAYASHI
UNION TRUSTEE-ALTERNATE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leyton TordaLEYTON TORDA
UNION TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
HAWAII ELECTRICIANS VACATION AND HOLIDAY PLAN
501(C)(9) · PROVIDING VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
HAWAII ELECTRICIANS MARKET ENHANCEMENT PROGRAM FUND
501(C)(5) · PROMOTE ELECTRICAL INDUSTRY · HI
-
HAWAII ELECTRICIANS ANNUITY PLAN
401(A) · PROVIDING RETIREMENT BENEFITS · HI
-
HAWAII ELECTRICIANS PENSION PLAN
401(A) · PROVIDING RETIREMENT BENEFITS · HI
-
HAWAII ELECTRICIANS HEALTH AND WELFARE PLAN
501(C)(9) · PROVIDING HEALTH & WELFARE BENEFITS · HI
-
HAWAII ELECTRICIANS PREPAID LEGAL PLAN
501(C)(9) · PROVIDING LEGAL BENEFITS · HI
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.
-
SEE SCHEDULE R SUPPLEMENTAL INFORMATION
-
HAWAII ELECTRICIANS ADMINISTRATIVE OFFICE
C · TRUST FUND ADMINISTRATION · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432129349301813
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