Form 990 for tax year 2023
Filed by HAWAII INSULATORS SUPPLEMENTAL UNEMPLOYMENT BENEFITS PLAN.
What the amendment changed
Compared with the return it replaced , filed 27 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $289,699 changed to $272,495
- Total expenses
- $406,100 changed to $406,101
- Program service revenue
- $285,096 changed to $268,176
- Investment income
- $4,603 changed to $4,319
- Total assets, end of year
- $1,838,278 changed to $1,883,488
- Total liabilities, end of year
- $15,903 changed to $1,389
- Net assets or fund balances, end of year
- $1,822,375 changed to $1,882,099
- Program service expenses (Part III)
- not reported changed to $300,497
Listed only on the later return
- Brent PascuaBRENT PASCUA
Totals
- Total revenue
- $272,495
- Total expenses
- $406,101
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $268,176
- Investment income
- $4,319
- Other revenue
- $0
- Total assets, end of year
- $1,883,488
- Total liabilities, end of year
- $1,389
- Net assets or fund balances, end of year
- $1,882,099
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $300,497
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 $268,176 · related or exempt $268,176
-
3 · Investment income
total $50,206 · excluded $50,206
-
7a · Gross sales of assets other than inventory
securities $2,314,393
-
7b · Less cost or other basis and sales expenses
securities $2,360,280
-
7c · Gain or loss
securities -$45,887
-
7d · Net gain or loss
total -$45,887 · related or exempt -$45,887
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $300,497
-
10 · Payroll taxes
total $7,766
-
11a · Fees: management
total $56,938
-
11b · Fees: legal
total $1,223
-
11c · Fees: accounting
total $21,885
-
11f · Fees: investment management
total $8,817
-
13 · Office expenses
total $1,103
-
19 · Conferences, conventions and meetings
total $2,360
-
23 · Insurance
total $4,831
-
24a · Other expenses: DATA PRESERVATION FEES
total $352
-
24b · Other expenses: CONSULTANT FEES
total $236
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $93
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,537 · end of year $13,876
-
2 · Savings and temporary cash investments
beginning of year $338,660 · end of year $75,915
-
4 · Accounts receivable
beginning of year $34,580 · end of year $17,659
-
11 · Investments: publicly traded securities
beginning of year $1,558,608 · end of year $1,776,038
-
25 · Other liabilities
beginning of year $15,609 · end of year $1,389
-
29 · Capital stock, trust principal or current funds
beginning of year $1,938,776 · end of year $1,882,099
-
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 · 2023
Mission
TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND SEVERENCE BENEFITS TO ELIGIBLE PARTICIPANTS.
Activities or mission (Part I)
TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND SEVERENCE BENEFITS TO ELIGIBLE PARTICIPANTS. THE PLAN IS A MULTIEMPLOYER PLAN.
-
SUPPLEMENTAL UNEMPLOYMENT AND SEVERANCE BENEFITS.
Expenses $300,497
As filed on the 2023 return.
Listed in Part VII
-
Ronald Labanon JrRONALD LABANON JR
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross InouyeROSS INOUYE
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary SilvaGARY SILVA
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad MoralesCHAD MORALES
MANAGEMENT TRUSTEE (ALTERN
- Total calculated
- $0
- Hours/week
- 0.5
-
Douglas FulpDOUGLAS FULP
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernard AlvarezBERNARD ALVAREZ
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Leroy ReforminaLEROY REFORMINA
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Rodney YoshikawaRODNEY YOSHIKAWA
LABOR TRUSTEE (ALTERNATE)
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent PascuaBRENT PASCUA
MANAGEMENT TRUSTEE (ALTERN
- 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 INSULATION INDUSTRY IMPROVEMENT FUND
501(C)(6) · TO IMPROVE THE INSULATION INDUSTRY THROUGH VARIOUS PROGRAMS SUCH AS EDUCATIO · HI
-
HAWAII INSULATORS HEALTH & WELFARE PLAN
501(C)(9) · PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
HAWAII INSULATORS PENSION PLAN
401(A) · PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
401(A) · PROVIDE SUPPLEMENTAL PENSION BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
HAWAII INSULATORS TRAINING PLAN
501(C)(5) · PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
HAWAII INSULATORS VACATION & HOLIDAY PLAN
501(C)(9) · PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS · HI
-
SEE SCHEDULE R SUPPLEMENTAL INFORMATION
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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301089
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