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← PAMCAH-UA LOCAL 675 TRAINING FUND

Form 990 for tax year 2023

Filed by PAMCAH-UA LOCAL 675 TRAINING FUND.

Totals

Total revenue
$3,400,992
Total expenses
$2,659,672
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,059,681
Investment income
$322,522
Other revenue
$18,789
Total assets, end of year
$19,993,368
Total liabilities, end of year
$604,071
Net assets or fund balances, end of year
$19,389,297
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$827,096

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 $3,009,281 · related or exempt $3,009,281

  • 2b · Program service revenue: BACKFLOW FEES

    total $50,400 · unrelated business $50,400

  • 3 · Investment income

    total $434,737 · excluded $434,737

  • 7a · Gross sales of assets other than inventory

    securities $3,112,428

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

    securities $3,224,643

  • 7c · Gain or loss

    securities -$112,215

  • 7d · Net gain or loss

    total -$112,215 · excluded -$112,215

  • 11a · Other revenue: OTHER INCOME

    total $13,134 · excluded $13,134

  • 11b · Other revenue: RECRUITMENT FEES

    total $5,655 · excluded $5,655

  • 11e · Other revenue, total

    $18,789

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $37,231

  • 11c · Fees: accounting

    total $32,984

  • 11f · Fees: investment management

    total $77,373

  • 13 · Office expenses

    total $26,919

  • 16 · Occupancy

    total $307,152

  • 17 · Travel

    total $56,088

  • 19 · Conferences, conventions and meetings

    total $69,617

  • 22 · Depreciation, depletion and amortization

    total $173,105

  • 23 · Insurance

    total $54,067

  • 24a · Other expenses: ADMINISTRATIVE FEES - A

    total $1,097,563

  • 24b · Other expenses: INSTRUCTORS FEES

    total $245,553

  • 24c · Other expenses: ITF CONTRIBUTIONS

    total $180,773

  • 24d · Other expenses: TRAINING SUPPLIES

    total $137,144

  • 24e · All other expenses

    total $164,103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,420 · end of year $33,317

  • 2 · Savings and temporary cash investments

    beginning of year $1,276,281 · end of year $1,408,184

  • 4 · Accounts receivable

    beginning of year $607,159 · end of year $546,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50 · end of year $50

  • 10a · Land, buildings and equipment: cost or other basis

    $5,918,670

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,761,274

  • 10c · Land, buildings and equipment, net

    beginning of year $3,330,499 · end of year $3,157,396

  • 11 · Investments: publicly traded securities

    beginning of year $11,852,004 · end of year $14,417,216

  • 15 · Other assets

    beginning of year $432,221 · end of year $431,071

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,464 · end of year $136,717

  • 18 · Grants payable

    beginning of year $2,364 · end of year $2,364

  • 19 · Deferred revenue

    beginning of year $19,054 · end of year $36,126

  • 25 · Other liabilities

    beginning of year $436,320 · end of year $428,864

  • 29 · Capital stock, trust principal or current funds

    beginning of year $17,022,432 · end of year $19,389,297

  • 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 EDUCATIONAL BENEFITS TO EMPLOYEES AND EMPLOYERS SATISFYING CERTAIN ELIGIBILITY REQUIREMENTS.

Activities or mission (Part I)

TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE EMPLOYEES AND EMPLOYERS

  • TO PROVIDE A FACILITY WHERE ELIGIBLE PARTICIPANTS CAN BE TRAINED

    Expenses $307,152

  • REIMBURSEMENT TO THE ADMINISTRATIVE OFFICE FOR EXPENSES PAID ON PLAN'S BEHALF

    Expenses $274,391

  • TO PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS BY PAYING FOR THE INSTRUCTORS' FEES

    Expenses $245,553

As filed on the 2023 return.

Listed in Part VII

  • Kent A Matsuzaki

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Suzuki

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregg S Serikaku

    MANAGEMENT TRUSTEE (ALT)

    Total calculated
    $0
    Hours/week
    1

  • Valentino Ceria

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Brady

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Panis

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Samuel Barrett Jr

    LABOR TRUSTEE (ALT)

    Total calculated
    $0
    Hours/week
    1

  • Curt Balanay

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • PAMCAH-UA LOCAL 675 ADMINISTRATIVE OFFICE

    C · TO ALLOCATE COMMON EXPENSES AMONG THE PAMCAH TRUST FUNDS · HI

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511479349301116

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