Form 990 for tax year 2022
Filed by HAWAII CARPENTERS APPRENTICESHIP TRAINING TRUST FUND.
Totals
- Total revenue
- $4,235,462
- Total expenses
- $5,077,794
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,761,462
- Investment income
- $270,569
- Other revenue
- $203,431
- Total assets, end of year
- $47,424,053
- Total liabilities, end of year
- $11,490,020
- Net assets or fund balances, end of year
- $35,934,033
- 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 $3,730,862 · related or exempt $3,730,862
-
2b · Program service revenue: PRE-APPRENTICESHIP PROGRAM
total $30,600 · related or exempt $30,600
-
3 · Investment income
total $471,071 · excluded $471,071
-
6a · Gross rents
real property $203,431
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $203,431
-
6d · Net rental income or loss
total $203,431 · unrelated business $203,431
-
7b · Less cost or other basis and sales expenses
securities $200,502
-
7c · Gain or loss
securities -$200,502
-
7d · Net gain or loss
total -$200,502 · excluded -$200,502
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,349
-
7 · Other salaries and wages
total $1,037,411
-
9 · Other employee benefits
total $229,927
-
10 · Payroll taxes
total $94,181
-
11a · Fees: management
total $101,438
-
11b · Fees: legal
total $15,636
-
11c · Fees: accounting
total $12,853
-
11f · Fees: investment management
total $29,625
-
11g · Fees: other
total $223,193
-
13 · Office expenses
total $74,325
-
14 · Information technology
total $87,868
-
16 · Occupancy
total $490,155
-
17 · Travel
total $16,062
-
19 · Conferences, conventions and meetings
total $2,120
-
20 · Interest
total $368,367
-
22 · Depreciation, depletion and amortization
total $1,225,211
-
23 · Insurance
total $111,988
-
24a · Other expenses: TRAINING EXPENSES
total $284,454
-
24b · Other expenses: UBC TRAINING, NET OF
total $241,936
-
24c · Other expenses: COMMISSIONS
total $129,892
-
24d · Other expenses: RECRUITMENT - APPRENTIC
total $60,700
-
24e · All other expenses
total $9,103
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,273,507 · end of year $970,837
-
10a · Land, buildings and equipment: cost or other basis
$44,713,574
-
10b · Land, buildings and equipment: accumulated depreciation
$8,348,517
-
10c · Land, buildings and equipment, net
beginning of year $35,957,101 · end of year $36,365,057
-
11 · Investments: publicly traded securities
beginning of year $11,440,274 · end of year $10,088,159
-
24 · Unsecured notes and loans payable
beginning of year $11,894,517 · end of year $11,490,020
-
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 $36,776,365 · end of year $35,934,033
Mission and programs · 2022
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TRAINING AND EDUCATIONAL BENEFITS TO EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENT.
Activities or mission (Part I)
TO PROVIDE TRAINING AND EDUCATION TO UNIONIZED CARPENTER APPRENTICES AND JOURNEYMEN.
-
THE FUND PROVIDED VARIOUS EDUCATION AND TRAINING BENEFITS TO EMPLOYEES WHO SATISFIED THE ELIGIBILITY REQUIREMENTS AS DETERMINED BY THE BOARD OF TRUSTEES OF THE FUND.
As filed on the 2022 return.
Listed in Part VII
-
Conrad MurashigeCONRAD MURASHIGE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Ronald TaketaRONALD TAKETA
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Kyle ChockKYLE CHOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1.1 related
-
Lance WilhelmLANCE WILHELM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Alan HinaharaALAN HINAHARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dale Sakamoto-YonedaDALE SAKAMOTO-YONEDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Roy MoriokaROY MORIOKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Sean NewcampSEAN NEWCAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Mitchell TynanesMITCHELL TYNANES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Lito AlcantraLITO ALCANTRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Travis MurakamiTRAVIS MURAKAMI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 0.1 related
-
Barbara KonoBARBARA KONO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dione KalaolaDIONE KALAOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Nathaniel KinneyNATHANIEL KINNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick GillPATRICK GILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Edmund AczonEDMUND ACZON
EXECUTIVE DIRECTOR
- Total calculated
- $231,349
- From this org
- $173,825
- From related orgs
- $0
- Other
- $57,524
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,825
- Bonus
- $0
- Other
- $0
- Deferred
- $44,383
- Nontaxable benefits
- $13,141
- Filer's total
- $231,349
-
Darrell SetoDARRELL SETO
TRAINING COORDINATOR
- Total calculated
- $143,268
- From this org
- $111,752
- From related orgs
- $0
- Other
- $31,516
- Hours/week
- 40
-
Paul TamayoPAUL TAMAYO
TRAINING COORDINATOR
- Total calculated
- $135,341
- From this org
- $111,091
- From related orgs
- $0
- Other
- $24,250
- Hours/week
- 40
-
April AcquavellaAPRIL ACQUAVELLA
TRAINING COORDINATOR
- Total calculated
- $153,284
- From this org
- $111,225
- From related orgs
- $0
- Other
- $42,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,225
- Bonus
- $0
- Other
- $0
- Deferred
- $28,918
- Nontaxable benefits
- $13,141
- Filer's total
- $153,284
-
Errol KusunokiERROL KUSUNOKI
TRAINING COORDINATOR
- Total calculated
- $133,796
- From this org
- $109,686
- From related orgs
- $0
- Other
- $24,110
- Hours/week
- 40
-
Mereane HamatakeMEREANE HAMATAKE
TRAINING COORDINATOR
- Total calculated
- $137,006
- From this org
- $109,686
- From related orgs
- $0
- Other
- $27,320
- Hours/week
- 40
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 · 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
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 CARPENTERS VACATION & HOLIDAY FUND
501(C)(9) · TO PROVIDE VACATION AND HOLIDAY BENEFITS TO UNIONIZED EMPLOYEES · HI
Directly controlled by NONE
-
HAWAII CARPENTERS HEALTH & WELFARE FUND
501(C)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS TO UNIONIZED EMPLOYEES · HI
Directly controlled by NONE
-
HAWAII CARPENTERS MARKET RECOVERY PROGRAM FUND
501(C)(5) · TO EXPLORE JOINT EMPLOYER/EMPLOYEE WORK OPPORTUNITIES · HI
Directly controlled by NONE
-
HAWAII CARPENTERS FINANCIAL SECURITY FUND
501(C)(24) · EMPLOYEE BENEFIT PLAN PROVIDING RETIREMENT BENEFITS · HI
Directly controlled by NONE
-
HAWAII CARPENTERS 401(K) FUND
501(C)(24) · EMPLOYEE BENEFIT PLAN PROVIDING RETIREMENT BENEFITS · HI
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318814
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