Form 990 for tax year 2023
Filed by AIRLINES COMMITTEE OF HAWAII INC.
Totals
- Total revenue
- $26,910,923
- Total expenses
- $26,695,874
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $26,650,486
- Investment income
- $260,437
- Other revenue
- $0
- Total assets, end of year
- $44,687,354
- Total liabilities, end of year
- $31,797,966
- Net assets or fund balances, end of year
- $12,889,388
- 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: MEMBER ASSESSMENTS FOR JOINT AIRP
total $26,478,486 · related or exempt $26,478,486
-
2b · Program service revenue: MEMBER ASSESSMENTS FOR ADMINISTRA
total $172,000 · related or exempt $172,000
-
3 · Investment income
total $260,437 · excluded $260,437
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $83,770
-
11g · Fees: other
total $18,288
-
13 · Office expenses
total $1,941
-
16 · Occupancy
total $47,862
-
22 · Depreciation, depletion and amortization
total $3,861,135
-
23 · Insurance
total $3,294
-
24a · Other expenses: JOINT AIRPORT OPERATING
total $21,501,248
-
24b · Other expenses: BANK CHARGES
total $1,174,034
-
24c · Other expenses: TAX EXPENSE
total $3,081
-
24d · Other expenses: MISC EXPENSES
total $1,221
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,620,936 · end of year $5,872,997
-
4 · Accounts receivable
beginning of year $7,087,529 · end of year $6,598,495
-
9 · Prepaid expenses and deferred charges
beginning of year $5,060,801 · end of year $5,224,011
-
10a · Land, buildings and equipment: cost or other basis
$38,615,369
-
10b · Land, buildings and equipment: accumulated depreciation
$11,638,010
-
10c · Land, buildings and equipment, net
beginning of year $30,838,494 · end of year $26,977,359
-
15 · Other assets
beginning of year $14,492 · end of year $14,492
-
17 · Accounts payable and accrued expenses
beginning of year $2,126,363 · end of year $2,218,566
-
23 · Secured mortgages and notes payable
beginning of year $33,821,550 · end of year $29,579,400
-
27 · Net assets without donor restrictions
beginning of year $12,674,339 · end of year $12,889,388
Mission and programs · 2023
Mission
PLAN AND RECOMMEND PROGRAMS TO MEMBERS FOR PROMOTING CONSISTENT AND UNIFIED POSITION ON PENDING/FUTURE ACTIONS OF THE STATE OF HAWAII AIR TRANSPORTATION INDUSTRY.
Activities or mission (Part I)
PLAN AND RECOMMEND PROGRAMS TO MEMBERS FOR PROMOTING CONSISTENT AND UNIFIED POSITION ON PENDING/FUTURE ACTIONS OF THE STATE OF HAWAII AIRTRANSPORTATION INDUSTRY.
-
ACH PROVIDED OPERATIONS AND MAINTENANCE SERVICES FOR THE PASSENGER LOADING BRIDGES AND BAGGAGE HANDLING SYSTEM AT HNL (HONOLULU), OGG (KAHULUI), KOA (KONA), LIH (LIHUE) AND ITO (HILO) AIRPORTS. IT OPERATED AND MAINTAINED THE COMMON USE PASSENGER PROCESSING SYSTEM USED FOR CHECK-IN & TICKETING FOR PASSENGERS (CUPPS) ON OGG AND AT THE GATES FOR KOA AND LIH. THE ORGANIZATION PROVIDED DEBT SERVICE PROCESSING AND PROJECT MONITORING FOR GROUND POWER UNIT AND PRECONDITIONED AIR INSTALLATION PROJECTS AT HNL, OGG, AND LIH. ACH MONITORED THE LEGISLATIVE SESSION AND TRACKED PROPOSED BILLS THAT COULD AFFECT ITS AIRLINE MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Richie LyRICHIE LY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randal YoshimuraRANDAL YOSHIMURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randall FiertzRANDALL FIERTZ
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard IdeRICHARD IDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick SakamotoRICK SAKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorin CarrLORIN CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hansen LinHANSEN LIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaine PetersBLAINE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William PettitWILLIAM PETTIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matilda CakobauMATILDA CAKOBAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth LoomisELIZABETH LOOMIS
CO-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike HayashiMIKE HAYASHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Don KimDON KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Arnel BautistaARNEL BAUTISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Seb MacKinnonSEB MACKINNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SellersDAVID SELLERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles BreerCHARLES BREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brendan BakerBRENDAN BAKER
CO-CHAIRPERSON & SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Herman HettingerHERMAN HETTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blair LittleBLAIR LITTLE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349317315
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