Form 990 for tax year 2022
Filed by GENERAL CONTRACTORS ASSOCIATION OF HAWAII.
Totals
- Total revenue
- $1,821,991
- Total expenses
- $2,178,468
- Contributions and grants received
- $926,174
- Grants paid
- $195,000
- Program service revenue
- $768,893
- Investment income
- $67,277
- Other revenue
- $59,647
- Total assets, end of year
- $5,642,963
- Total liabilities, end of year
- $140,832
- Net assets or fund balances, end of year
- $5,502,131
- Program services expenses (Part IX)
- $2,064,615
- Management and general expenses
- $113,853
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,064,615
Program services were 94.8% 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.
-
1b · Membership dues
$926,174
-
2a · Program service revenue: MEMBER EVENTS
total $584,380 · related or exempt $584,380
-
2b · Program service revenue: INDUSTRY IMPROVEMENT
total $114,287 · related or exempt $114,287
-
2c · Program service revenue: SVCS TO RELATED ORGANIZATIONS
total $36,667 · related or exempt $36,667
-
2d · Program service revenue: SEMINAR AND TRAINING
total $33,559 · related or exempt $33,559
-
3 · Investment income
total $67,823 · excluded $67,823
-
5 · Royalties
total $57,403 · excluded $57,403
-
7a · Gross sales of assets other than inventory
securities $80,029
-
7b · Less cost or other basis and sales expenses
securities $80,575
-
7c · Gain or loss
securities -$546
-
7d · Net gain or loss
total -$546 · related or exempt -$546
-
11a · Other revenue: APPLICATION/INITIATION
total $2,200 · related or exempt $2,200
-
11b · Other revenue: OTHER INCOME
total $44 · related or exempt $44
-
11e · Other revenue, total
$2,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $195,000 · program services $195,000
-
5 · Compensation of officers, directors and key employees
total $185,645 · program services $185,645
-
7 · Other salaries and wages
total $379,739 · program services $275,153 · management and general $104,586
-
8 · Pension plan contributions
total $41,293 · program services $41,293
-
9 · Other employee benefits
total $152,077 · program services $152,077
-
10 · Payroll taxes
total $43,691 · program services $43,691
-
11c · Fees: accounting
total $9,267 · management and general $9,267
-
11d · Fees: lobbying
total $74,628 · program services $74,628
-
13 · Office expenses
total $56,131 · program services $56,131
-
14 · Information technology
total $16,218 · program services $16,218
-
16 · Occupancy
total $53,137 · program services $53,137
-
17 · Travel
total $57,326 · program services $57,326
-
18 · Travel or entertainment for public officials
total $149,380 · program services $149,380
-
22 · Depreciation, depletion and amortization
total $33,343 · program services $33,343
-
23 · Insurance
total $22,040 · program services $22,040
-
24a · Other expenses: MEMBER SERVICE EXPENSES
total $475,537 · program services $475,537
-
24b · Other expenses: MARKETING
total $89,184 · program services $89,184
-
24c · Other expenses: GCA PAC
total $50,000 · program services $50,000
-
24d · Other expenses: GCA MEWA
total $25,000 · program services $25,000
-
24e · All other expenses
total $69,832 · program services $69,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,985 · end of year $28,714
-
2 · Savings and temporary cash investments
beginning of year $555,952 · end of year $879,623
-
10a · Land, buildings and equipment: cost or other basis
$2,856,948
-
10b · Land, buildings and equipment: accumulated depreciation
$850,145
-
10c · Land, buildings and equipment, net
beginning of year $2,039,483 · end of year $2,006,803
-
11 · Investments: publicly traded securities
beginning of year $4,017,604 · end of year $2,727,823
-
25 · Other liabilities
beginning of year $129,195 · end of year $140,832
-
27 · Net assets without donor restrictions
beginning of year $6,591,829 · end of year $5,502,131
Mission and programs · 2022
Mission
THE GENERAL CONTRACTORS ASSOCIATION OF HAWAII WAS ORGANIZED FOR THE PURPOSES OF IMPROVING THE STATUS OF THE CONSTRUCTION INDUSTRY THROUGH ONGOING REVIEW, MODIFICATION AND IMPLEMENTATION OF EDUCATIONAL PROGRAMS FOR ALL LEVELS OF EMPLOYEES; ASSISTING PUBLIC AGENCIES IN ALL MATTERS WHICH WILL IMPROVE INDUSTRY RELATIONS AND REGULATIONS; PROMOTING SAFETY PROGRAMS AIMED AT THE CONSTRUCTION INDUSTRY, AND IMPROVING EMPLOYEE RELATIONS AND CONTRACTOR-OWNER RESPONSIBILITIES.
Activities or mission (Part I)
THE ASSOCIATION WAS ORGANIZED FOR THE PURPOSE OF IMPROVING THE STATUS OF THE CONSTRUCTION INDUSTRY THROUGH EDUCATION, ASSISTING PUBLIC AGENCIES, PROMOTING SAFETY, AND IMPROVING EMPLOYEE RELATIONS.
-
PROVIDED MEMBERS AND NON-MEMBERS WITH EDUCATIONAL PROGRAMS SUCH AS FIRST AID, CPR, SAFETY, SUPERVISORY AND OTHER INDUSTRY-RELATED PROGRAMS. WORKED WITH PUBLIC AGENCIES TO RESOLVE AND IMPROVE VARIOUS CONSTRUCTION INDUSTRY MATTERS. KEPT MEMBERS ABREAST OF CURRENT EVENTS IN THE CONSTRUCTION INDUSTRY VIA A WEBSITE, ELECTRONIC PLAN, WEBINARS, EMAILS, SEMI-ANNUAL MAGAZINES, MAILINGS AND MEETINGS.
Expenses $2,064,615 · Grants $195,000 · Revenue $1,821,991
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHERYL WALTHALL
EXECUTIVE DI
- Total calculated
- $185,645
- From this org
- $185,645
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $142,000
- Bonus
- $30,000
- Other
- $13,645
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $185,645
-
DALE YONEDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE BAGINSKI
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL YOUNG
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LORI ISARA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
EMMETT KINNEY
IMME. PAST P
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LANCE K WILHELM
AGC LIFE GOV
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RICK HELTZEL
AGC GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LESLIE ISEMOTO
AGC GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GLEN KANESHIGE
AGC GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GERRY MAJKUT
AGC GOVERNOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARNIE HURSTY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CEDRIC OTA
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GERALD SAKAMOTO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES ABESHIMA
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TYLER DILLON
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
RACINE HEE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL INOUYE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RUSSELL INOUYE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREW ROCHELEAU
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES STACK
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
KAWIKA NAKOA
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$195,000
EDUCATION
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.
-
GENERAL CONTRACTORS LABOR ASSOCIATI
501C6 · MEMBERSHIP · HI
-
501C3 · EDUCATION · HI
-
527 · POLITICAL · HI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332579349302263
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