Form 990 for tax year 2022
Filed by AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES.
Totals
- Total revenue
- $17,216,470
- Total expenses
- $16,614,741
- Contributions and grants received
- $0
- Grants paid
- $25,700
- Program service revenue
- $16,935,143
- Investment income
- $403,587
- Other revenue
- -$122,260
- Total assets, end of year
- $25,516,038
- Total liabilities, end of year
- $15,760,308
- Net assets or fund balances, end of year
- $9,755,730
- 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: MEMBERSHIP DUES
total $16,935,143 · related or exempt $16,935,143
-
4 · Income from investment of tax-exempt bond proceeds
total $423,849 · excluded $423,849
-
6a · Gross rents
real property $399,635
-
6b · Less rental expenses
real property $545,262
-
6c · Rental income or loss
real property -$145,627
-
6d · Net rental income or loss
total -$145,627 · excluded -$145,627
-
7a · Gross sales of assets other than inventory
securities $708,259 · other assets $250
-
7b · Less cost or other basis and sales expenses
securities $728,489 · other assets $282
-
7c · Gain or loss
securities -$20,230 · other assets -$32
-
7d · Net gain or loss
total -$20,262 · related or exempt -$20,230 · excluded -$32
-
11a · Other revenue: MISCELLANEOUS
total $23,367 · related or exempt $23,367
-
11e · Other revenue, total
$23,367
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,700
-
5 · Compensation of officers, directors and key employees
total $941,281
-
7 · Other salaries and wages
total $4,674,580
-
8 · Pension plan contributions
total $876,804
-
9 · Other employee benefits
total $1,011,500
-
10 · Payroll taxes
total $458,051
-
11b · Fees: legal
total $496,656
-
11c · Fees: accounting
total $87,663
-
11g · Fees: other
total $284,971
-
12 · Advertising and promotion
total $294,048
-
13 · Office expenses
total $205,937
-
16 · Occupancy
total $628,967
-
17 · Travel
total $397,234
-
19 · Conferences, conventions and meetings
total $491,259
-
21 · Payments to affiliates
total $3,985,625
-
22 · Depreciation, depletion and amortization
total $284,927
-
23 · Insurance
total $112,523
-
24a · Other expenses: DATA PROCESSING
total $420,380
-
24b · Other expenses: MISCELLANEOUS
total $392,372
-
24c · Other expenses: UNIT MANAGEMENT
total $261,140
-
24d · Other expenses: POSTAGE AND FREIGHT
total $138,025
-
24e · All other expenses
total $145,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,701 · end of year $3,703
-
2 · Savings and temporary cash investments
beginning of year $7,303,004 · end of year $7,829,219
-
4 · Accounts receivable
beginning of year $621,166 · end of year $639,181
-
9 · Prepaid expenses and deferred charges
beginning of year $353,479 · end of year $150,073
-
10a · Land, buildings and equipment: cost or other basis
$16,711,411
-
10b · Land, buildings and equipment: accumulated depreciation
$11,748,598
-
10c · Land, buildings and equipment, net
beginning of year $5,374,882 · end of year $4,962,813
-
12 · Investments: other securities
beginning of year $10,571,778 · end of year $11,928,702
-
15 · Other assets
beginning of year $1,496 · end of year $2,347
-
17 · Accounts payable and accrued expenses
beginning of year $1,059,536 · end of year $1,187,307
-
19 · Deferred revenue
beginning of year $21,723 · end of year $13,576
-
25 · Other liabilities
beginning of year $18,607,854 · end of year $14,559,425
-
27 · Net assets without donor restrictions
beginning of year $4,540,393 · end of year $9,755,730
Mission and programs · 2022
Mission
PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION.
Activities or mission (Part I)
REFER TO PART III, LINE 1.
-
PRESERVE AND ADVANCE EMPLOYEE RIGHTS AND BENEFITS THROUGH COLLECTIVE BARGAINING, LEGISLATIVE ADVOCACY AND POLITICAL ACTION.
As filed on the 2022 return.
Listed in Part VII
-
Jon GasperJON GASPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Vernon VerzonVERNON VERZON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Darleen K HoshidaDARLEEN K HOSHIDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda LowreyAMANDA LOWREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5 + 1 related
-
Kaloa RobinsonKALOA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lakea TjomslandLAKEA TJOMSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam MitsumuraPAM MITSUMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek MinakamiDEREK MINAKAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark YapMARK YAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin LamJUSTIN LAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad YoungBRAD YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arnold AbeARNOLD ABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles AmongCHARLES AMONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethel FlemingETHEL FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LockeJASON LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ebony ButihiEBONY BUTIHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra MosesSANDRA MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edwin SorianoEDWIN SORIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryvette FigueroaRYVETTE FIGUEROA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginet HayesGINET HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell WellingtonRUSSELL WELLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randolph P PerreiraRANDOLPH P PERREIRA
EXEC. DIRECTOR
- Total calculated
- $446,182
- From this org
- $326,367
- From related orgs
- $0
- Other
- $119,815
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $326,367
- Bonus
- $0
- Other
- $0
- Deferred
- $119,815
- Nontaxable benefits
- $0
- Filer's total
- $446,182
-
Debbie Kagawa-YogiDEBBIE KAGAWA-YOGI
DEPUTY EXEC. DIREC.
- Total calculated
- $273,673
- From this org
- $195,835
- From related orgs
- $0
- Other
- $77,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,835
- Bonus
- $0
- Other
- $0
- Deferred
- $77,838
- Nontaxable benefits
- $0
- Filer's total
- $273,673
-
Maureen WakuzawaMAUREEN WAKUZAWA
FINANCIAL OFFICER
- Total calculated
- $187,834
- From this org
- $138,617
- From related orgs
- $0
- Other
- $49,217
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,617
- Bonus
- $0
- Other
- $0
- Deferred
- $49,217
- Nontaxable benefits
- $0
- Filer's total
- $187,834
-
Sanford ChunSANFORD CHUN
EXEC. ASSIS FOR FIELD SVC
- Total calculated
- $171,490
- From this org
- $133,750
- From related orgs
- $0
- Other
- $37,740
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,750
- Bonus
- $0
- Other
- $0
- Deferred
- $37,740
- Nontaxable benefits
- $0
- Filer's total
- $171,490
-
Stacy MonizSTACY MONIZ
ADVOCACY CHIEF
- Total calculated
- $168,292
- From this org
- $114,920
- From related orgs
- $0
- Other
- $53,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,920
- Bonus
- $0
- Other
- $0
- Deferred
- $53,372
- Nontaxable benefits
- $0
- Filer's total
- $168,292
-
Joy KuwabaraJOY KUWABARA
FIELD SERVICES CONSULTANT
- Total calculated
- $143,387
- From this org
- $108,784
- From related orgs
- $0
- Other
- $34,603
- Hours/week
- 40
-
Mahie MurakamiMAHIE MURAKAMI
RETIREE UNIT ADMINISTRATOR
- Total calculated
- $138,647
- From this org
- $104,436
- From related orgs
- $0
- Other
- $34,211
- Hours/week
- 40
-
Everett InamasuEVERETT INAMASU
IT MANAGER
- Total calculated
- $155,848
- From this org
- $104,204
- From related orgs
- $0
- Other
- $51,644
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,204
- Bonus
- $0
- Other
- $0
- Deferred
- $51,644
- Nontaxable benefits
- $0
- Filer's total
- $155,848
-
Michele Kurihara-KleinMICHELE KURIHARA-KLEIN
LEGISLATIVE OFFICER (THRU
- Total calculated
- $212,269
- From this org
- $159,011
- From related orgs
- $0
- Other
- $53,258
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,011
- Bonus
- $0
- Other
- $0
- Deferred
- $53,258
- Nontaxable benefits
- $0
- Filer's total
- $212,269
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
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
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
-
TO PROVIDE VARIOUS ATHLETICS AND OTHER PROGRAMS OF THE UNIVERSITY OF HAWAII.
-
TO SUPPORT VARIOUS EVENTS TO RAISE AWARENESS OF DOMESTIC VIOLENCE.
-
TO SUPPORT VARIOUS EVENTS TO PROMOTE ENVIRONMENTAL LITERACY AND LEADERSHIP AMONG MAUI'S YOUTH.
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.
-
CHARLES R KENDALL SCHOLARSHIP & EDUCATION FUND
501(C)(3) · TO PROVIDE SCHOLARSHIPS AND GRANTS TO HGEAS MEMBERS AND DEPENDENTS. · HI
-
HAWAII POLITICAL CONTRIBUTION ACCOUNT
527 · EVALUATE, DEVELOP, RECOMMEND AND IMPLEMENT A POLITICAL ACTION PROGRAM. · HI · controlled entity
-
WORKING FAMILIES FOR HAWAII
527 · TO EDUCATE THE PUBLIC ABOUT POLITICAL CANDIDATES POLICY POSITION. · 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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
AOAO CHARLES R KENDALL OFFICE BUILDING
C · MANAGEMENT, MAINTENANCE AND CARE OF COMMON ELEMENTS OF THE BUILDING. · HI · 52.78% owned · share of income -$23,367 · share of assets $2,077,621
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431229349300423
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