Form 990 for tax year 2022
Filed by CONTRACTORS ASSOCIATION OF KAUAI.
Totals
- Total revenue
- $226,570
- Total expenses
- $225,142
- Contributions and grants received
- $34,250
- Grants paid
- $0
- Program service revenue
- $176,788
- Investment income
- $97
- Other revenue
- $15,435
- Total assets, end of year
- $81,886
- Total liabilities, end of year
- $3,464
- Net assets or fund balances, end of year
- $78,422
- Program services expenses (Part IX)
- $62,719
- Management and general expenses
- $146,092
- Fundraising expenses
- $16,331
- Program service expenses (Part III)
- $62,719
Program services were 27.9% 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.
-
1c · Fundraising events
$14,900
-
1f · All other contributions, gifts and grants
$19,350
-
2a · Program service revenue: CAK DUES
total $90,978 · related or exempt $90,978
-
2b · Program service revenue: TRAINING & WORKSHOPS
total $40,299 · related or exempt $40,299
-
2c · Program service revenue: MEMBERSHIP DINNERS
total $29,998 · related or exempt $29,998
-
2d · Program service revenue: HCIIF
total $12,245 · related or exempt $12,245
-
2e · Program service revenue: CAK NEWSLETTER
total $2,000 · related or exempt $2,000
-
2f · All other program service revenue
total $1,268 · related or exempt $1,268
-
3 · Investment income
total $97 · related or exempt $97
-
8a · Fundraising events: gross income
$15,435
-
8a · Fundraising events: contributions included on line 1c
$14,900
-
8c · Net income from fundraising events
total $15,435
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,212 · management and general $44,212
-
7 · Other salaries and wages
total $7,881 · management and general $7,881
-
9 · Other employee benefits
total $9,850 · management and general $9,850
-
10 · Payroll taxes
total -$788 · management and general -$788
-
11c · Fees: accounting
total $4,974 · management and general $4,974
-
13 · Office expenses
total $4,215 · management and general $4,215
-
16 · Occupancy
total $1,218 · management and general $1,218
-
17 · Travel
total $676 · management and general $676
-
19 · Conferences, conventions and meetings
total $46,692 · management and general $46,692
-
20 · Interest
total $247 · management and general $247
-
22 · Depreciation, depletion and amortization
total $3,656 · management and general $3,656
-
23 · Insurance
total $3,852 · management and general $3,852
-
24a · Other expenses: WORKSHOPS & SEMINARS
total $44,385 · program services $44,385
-
24b · Other expenses: GOLF TOURNAMENT EXPENSES
total $12,186 · fundraising $12,186
-
24c · Other expenses: SCHOLARSHIPS
total $10,000 · program services $10,000
-
24d · Other expenses: MEMBERSHIP EXPENSES
total $5,929 · program services $5,929
-
24e · All other expenses
total $25,957 · program services $2,405 · management and general $19,407 · fundraising $4,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,661 · end of year $49,150
-
2 · Savings and temporary cash investments
beginning of year $34,750 · end of year $29,053
-
10a · Land, buildings and equipment: cost or other basis
$37,778
-
10b · Land, buildings and equipment: accumulated depreciation
$34,095
-
10c · Land, buildings and equipment, net
beginning of year $2,294 · end of year $3,683
-
17 · Accounts payable and accrued expenses
beginning of year $2,912 · end of year $3,464
-
31 · Retained earnings, endowment or other funds
beginning of year $74,793 · end of year $78,422
Mission and programs · 2022
Mission
THE ASSOCIATION SPONSORS AND FACILITATES SAFETY TRAININGS THAT INCLUDES PROVIDING INFORMATION, TRAINING AND TOOLS THAT HELPS EMPLOYERS MAKE COMPETENT PERSON DESIGNATIONS FOR THEIR APPROPRIATE STAFF. SAFETY TRAININGS ALSO INCLUDE NEW OSHA AND HIOSH STANDARDS AND UPDATING OF ADMINISTRATIVE RULES. THE GENERAL MEMBERSHIP MEETINGS ARE DESIGNED TO PROVIDE EDUCATION, INFORMATION OR UPDATES ON TIMELY TOPICS OR ISSUES. IN ADDITION, THE ASSOCIATION PUBLISHED A MONTHLY NEWSLETTER THAT IS DISTRIBUTED IN ELECTRONIC OR HARD COPIES NATIONWIDE. THIS MONTHLY COMMUNICATION TOOL INCLUDES REGISTRATION FORMS FOR SAFETY TRAININGS AND GENERAL MEMBERSHIP MEETINGS ALONG WITH INFORMATION ON OSHA UPDATES, INDUSTRY TRENDS, COUNTY AND STATE ISSUES THAT RELATE TO OR IMPACTS THE CONSTRUCTION INDUSTRY AND ALSO INCLUDES NATIONAL ISSUES IDENTIFIED BY THE NATIONAL ASSOCIATION OF HOME BUILDERS, AN ASSOCIATION THIS ORGANIZATION IS AFFILIATED WITH.
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THE ASSOCIATION PROVIDED 11 SAFETY TRAINING COURSES FOR OSHA/HIOSH COMPLIANCE: THE COURSES INCLUDED: 3 - FLAGGER CERTIFICATION CLASSES 4 - POWERED INDUSTRIAL TRUCKS (FORK LIFT) CERTIFICATION CLASSES 1 - CONFINED SPACE AND TRENCHING/EXCAVATION CERTIFIED TRAINING FOR FIELD SUPERVISORS 2 - DRIVER IMPROVEMENT CLASSES FOR CERTIFIED DRIVERS LICENSED (CDL) HOLDERS 1 - FORK LIFT COMPETENT PERSON TRAINING A TOTAL OF 197 PEOPLE ATTENDED THESE TRAININGS. IN ADDITION THE ASSOCIATION PROVIDED ONE CLASS FOR LEAD PAINT CERTIFICATION (RRP) FOR 22 PEOPLE. ANOTHER ENVIRONMENTAL WORKSHOP WAS OFFERED IN PARTNERSHIP WITH THE STATE OF HAWAII DEPARTMENT OF HEATH, CLEAN WATER BRANCH ON THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) AND BEST MANAGEMENT PRACTICES (BMPS) FOR 32 REGISTERED INDIVIDUALS.
Expenses $44,385
-
THE ASSOCIATION NORMALLY SPONSORS UP TO SIX GENERAL MEMBERSHIP MEETINGS A YEAR WHICH IS DESIGNED TO PROVIDE MEMBERS, POTENTIAL MEMBERS, AND GUESTS WITH TIMELY INFORMATION, AND EDUCATION THAT IMPACTS THE CONSTRUCTION INDUSTRY AND/OR THE BUSINESS COMMUNITY. IN 2022 SIX MEETINGS WERE HELD AND INCLUDED INCLUDED THE FOLLOWING: - IN JANUARY, THE SOON-TO-BE OPENED PUAKEA GOLF COURSE AND PUAKEA GRILL WAS THE SITE OF THE MEMBERSHIP MEETING WITH A "WALKABOUT" OF BOTH THE GOLF COURSE AND RESTAURANT AND PRESENTATIONS BY THE GOLF COURSE PRO AND THE EXECUTIVE CHEF OF THE RESTAURANT. - IN MARCH, JOSEPH TAIT, THE MANAGER AND CHIEF ENGINEER, OF THE COUNTY OF KAUAI DEPARTMENT OF WATER UPDATED THE MEMBERSHIP ON THE STATUS OF ISSUANCES OF PERMITS AND OTHER CONSTRUCTION RELATED ISSUES. - IN MAY, THE DEPARTMENT OF EDUCATION'S TECHNICAL EDUCATION RESOURCE TEACHER AND AREA COMPLEX SUPERINTENDENT PROVIDED UPDATES ON THE DEPARTMENT'S NEW CURRICULUM OF DEVELOPING "ACADEMIES" IN THE HIGH SCHOOLS TO PROVIDE STUDENTS WITH EXPOSURE OF VARIOUS CAREER PATHS AND THE DEPARTMENT OF EDUCATION WAS SHARING HOW IT IS PARTNERING WITH THE LOCAL COMMUNITY COLLEGE TO PROVIDE STUDENTS WITH INCENTIVES OF COMPLETING NOT ONLY HIGH SCHOOL WORK BUT ALSO GAINING COLLEGE CREDITS. - IN JULY, THE 2022 SCHOLARSHIP RECIPIENTS AND THEIR PARENTS WERE HONORED AT THIS MEETING WITH CHECK PRESENTATIONS. THE KEYNOTE SPEAKER WAS ERIC WRIGHT THE PRESIDENT AND CEO OF PAR HAWAII, THE LOCAL FUEL DISTRIBUTOR IN THE STATE, WHO SPOKE ON ISSUES FACING HIS INDUSTRY AND THE POTENTIAL IMPACT IT COULD HAVE ON THE CONSTRUCTION INDUSTRY AND BUSINESS COMMUNITY. - IN OCTOBER, THE MEETING WAS DEDICATED TO NETWORKING AND FELLOWSHIP IN A MEETING HELD AT KAUAI COMMUNITY COLLEGE. THE SECOND YEAR CULINARY ARTS STUDENTS PREPARED DINNER FOR THE MEETING WHICH WAS PART OF THEIR COURSE CURRICULUM. - IN DECEMBER, THE ASSOCIATION CELEBRATED ITS 65TH ANNIVERSARY. WARREN HARUKI, THE PRESIDENT AND CEO OF GROVE FARM COMPANY PROVIDED AN UPDATE OF THEIR COMPANY'S PLANS.
Expenses $5,929
-
NINE KAUAI STUDENTS SHARED IN 10,000 WORTH OF SCHOLARSHIPS. THE SCHOLARSHIP FUNDS WERE RETAINED IN THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2022: - RON JANUS ACOB, SENIOR ARCHITECT MAJOR AT PORTLAND STATE UNIVERSITY. 1,500 - THOMAS JAY SHIGEMOTO, MASTER'S IN BUSINESS ADMINISTRATION AT THE UNIVERSITY OF HAWAII, SHIDLER SCHOOL OF BUSINESS. 1,000 - JULIA SAFFORD, JUNIOR CIVIL ENGINEERING MAJOR AT SAINT MARY'S COLLEGE IN SOUTH BEND, INDIANA. 1,000 - KAILEE OYAMA, FRESHMAN CIVIL ENGINEERING MAJOR AT SANTA CLARA UNIVERSITY. 1,500 - DESTREY SHIBUYA, JUNIOR CIVIL ENGINEERING/MATH MAJOR AT THE COLLEGE OF WOOSTER IN OHIO. 1,000 - KALISH LETMAN, FRESHMAN ARCHITECT MAJOR AT WENTWORTH INSTITUTE OF TECHNOLOGY IN BOSTON, MASSACHUSETTS. 1,000 - ANDREW JAMES GALIZA, FRESHMAN CONSTRUCTION MANAGER MAJOR AT ARIZONA STATE UNIVERSITY. 1,000 - DWIGHT APAO, FRESHMAN MECHANICAL ENGINEERING MAJOR AT THE UNIVERSITY OF SOUTHERN CALIFORNIA. 1,000 - BRONZE DECOSTA, FRESHMAN HEAVY EQUIPMENT OPERATOR/CONSTRUCTION MANAGER MAJOR AT BUTTE COLLEGE IN CALIFORNIA. 1,000
Expenses $12,405
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THE BOARD OF DIRECTORS CONTINUED PREVIOUS YEARS' INITIATIVES OF ADDRESSING ENVIRONMENTAL ISSUES, UNLICENSED CONTRACTING, BUILDING CODE ISSUES AND ISSUES THAT IMPACT THE CONSTRUCTION INDUSTRY. 1. THE ASSOCIATION CONTINUES TO FILE COMPLAINTS ON BEHALF OF ITS MEMBERS TO THE REGULATED INDUSTRIES COMPLAINTS OFFICE (RICO) ON UNLICENSED CONTRACTING. 2. THE ASSOCIATION PRODUCES A MONTHLY NEWSLETTER, WHICH IS THE ASSOCIATION'S INTERNAL COMMUNICATION TOOL. INCLUDED IN THE NEWSLETTER ARE FLYERS AND REGISTRATION FORMS FOR MEMBERSHIP MEETINGS, ALL OF THE SAFETY AND ENVIRONMENTAL TRAININGS AND WORKSHOPS THE ASSOCIATION SPONSORS AND ANY SPECIAL ACTIVITIES THE ASSOCIATION IS AFFILIATED WITH. 3. THE GROUP HEALTH INSURANCE PROGRAM THAT THE ASSOCIATION HAS BEEN ABLE TO PROVIDE THE MEMBERSHIP WHICH IS AT 16 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM).
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquelyn ContradesJACQUELYN CONTRADES
DIRECTOR
- Total calculated
- $0
-
Joni Hamada-PatricioJONI HAMADA-PATRICIO
DIRECTOR
- Total calculated
- $0
-
Trinette KauiTRINETTE KAUI
DIRECTOR
- Total calculated
- $0
-
Nathan KonishiNATHAN KONISHI
1ST VP/DIREC
- Total calculated
- $0
-
Alicia LeongALICIA LEONG
TREASURER/DI
- Total calculated
- $0
-
Jerry NishekJERRY NISHEK
SECRETARY/DI
- Total calculated
- $0
-
Rysan OuyeRYSAN OUYE
DIRECTOR
- Total calculated
- $0
-
Thomas Jay ShigemotoTHOMAS JAY SHIGEMOTO
DIRECTOR
- Total calculated
- $0
-
Lauren StarnerLAUREN STARNER
DIRECTOR
- Total calculated
- $0
-
Demetrio TolentinoDEMETRIO TOLENTINO
PRESIDENT/DI
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349310013
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