Skip to content
Nonprofiteer
← HAWAII GLAZIERS RETIREE HEALTH REIMBURSEMENT FUND

Form 990 for tax year 2024

Filed by HAWAII GLAZIERS RETIREE HEALTH REIMBURSEMENT FUND.

Totals

Total revenue
$724,829
Total expenses
$89,951
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$545,659
Investment income
$179,170
Other revenue
$0
Total assets, end of year
$4,906,411
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,906,411
Program services expenses (Part IX)
$60,518
Management and general expenses
$29,433
Fundraising expenses
$0
Program service expenses (Part III)
$60,518

Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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 $546,443 · related or exempt $546,443

  • 2b · Program service revenue: LIQUIDATED DAMAGES

    total -$784 · related or exempt -$784

  • 3 · Investment income

    total $161,372 · excluded $161,372

  • 7a · Gross sales of assets other than inventory

    securities $3,110,263 · other assets $7,605

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

    securities $3,100,070

  • 7c · Gain or loss

    securities $10,193 · other assets $7,605

  • 7d · Net gain or loss

    total $17,798 · related or exempt $17,798

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,943 · program services $2,943

  • 11c · Fees: accounting

    total $7,853 · management and general $7,853

  • 11f · Fees: investment management

    total $20,909 · management and general $20,909

  • 13 · Office expenses

    total $527 · management and general $527

  • 23 · Insurance

    total $144 · management and general $144

  • 24a · Other expenses: ADMINISTRATIVE FEE

    total $33,634 · program services $33,634

  • 24b · Other expenses: REIMBURSEMENT CLAIMS

    total $22,588 · program services $22,588

  • 24c · Other expenses: FEDERAL EXCISE TAX

    total $1,110 · program services $1,110

  • 24d · Other expenses: PAYROLL AUDIT FEE

    total $243 · program services $243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,584,714 · end of year $542,509

  • 2 · Savings and temporary cash investments

    beginning of year $330,776 · end of year $588,610

  • 11 · Investments: publicly traded securities

    beginning of year $2,291,332 · end of year $3,723,556

  • 15 · Other assets

    beginning of year $55,204 · end of year $51,736

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,262,026 · end of year $4,906,411

Mission and programs · 2024

Mission

THE PURPOSE OF THIS PLAN IS TO CREATE A RESERVE FOR REIMBURSEMENT OF HOSPITAL, MEDICAL, DENTAL AND SIMILAR BENEFITS FOR ELIGIBLE PARTICIPANTS FOLLOWING RETIREMENT.

  • CREATE A RESERVE FOR REIMBURSEMENT.

    Expenses $60,518 · Revenue $563,457

As filed on the 2024 return.

Listed in Part VII

  • Anthony Borge

    EMPLOYER TRU

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Kevin Amin

    EMPLOYER TRU

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Scott Bucher

    EMPLOYER TRU

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Dwayne Arelliano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Orlando Gante

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Ryden Valmoja

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 5 related

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 October 2025
IRS schema version
2024v5.0
Source object
202502839349302200

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.