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Nonprofiteer
← HAWAII LABORERS VACATION & HOLIDAY FUND

Form 990 for tax year 2022

Filed by HAWAII LABORERS VACATION & HOLIDAY FUND.

Totals

Total revenue
$15,408,662
Total expenses
$15,575,437
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$15,477,972
Investment income
-$69,310
Other revenue
$0
Total assets, end of year
$7,345,858
Total liabilities, end of year
$5,630,380
Net assets or fund balances, end of year
$1,715,478
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: EMPLOYER CONTRIBUTIONS

    total $15,393,787 · related or exempt $15,393,787

  • 2b · Program service revenue: REVERTED ACCOUNTS

    total $50,190 · related or exempt $50,190

  • 2c · Program service revenue: LIQUIDATED DAMAGES

    total $33,995 · related or exempt $33,995

  • 3 · Investment income

    total $151,300 · unrelated business $151,300

  • 7a · Gross sales of assets other than inventory

    securities $28,255,831

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

    securities $28,476,441

  • 7c · Gain or loss

    securities -$220,610

  • 7d · Net gain or loss

    total -$220,610 · unrelated business -$220,610

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $15,227,501

  • 11a · Fees: management

    total $261,437

  • 11b · Fees: legal

    total $33,962

  • 11c · Fees: accounting

    total $17,736

  • 11f · Fees: investment management

    total $11,038

  • 13 · Office expenses

    total $14,857

  • 19 · Conferences, conventions and meetings

    total $5,288

  • 23 · Insurance

    total $1,494

  • 24a · Other expenses: MISCELLANEOUS

    total $2,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,952 · end of year $866,378

  • 2 · Savings and temporary cash investments

    beginning of year $2,597,707 · end of year $3,318,223

  • 4 · Accounts receivable

    beginning of year $1,193,913 · end of year $1,360,949

  • 11 · Investments: publicly traded securities

    beginning of year $3,353,410 · end of year $1,800,308

  • 25 · Other liabilities

    beginning of year $5,569,729 · end of year $5,630,380

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 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 $1,882,253 · end of year $1,715,478

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS.

  • TO PROVIDE VACATION AND HOLIDAY BENEFITS TO APPROXIMATELY 3,200 ELIGIBLE PARTICIPATING EMPLOYEES AND THEIR BENEFICIARIES COVERED BY THE COLLECTIVE BARGAINING AGREEMENTS.

As filed on the 2022 return.

Listed in Part VII

  • Kyle Nakamura

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Alfonso Oliver

    CO-CHAIR

    Total calculated
    $174,525
    From this org
    $0
    From related orgs
    $107,473
    Other
    $67,052
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $107,473 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,746 related
    Nontaxable benefits
    $0 + $20,306 related
    Filer's total
    $0 + $174,525 related

  • Burt Watanabe

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Anacleto Alcantra

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Claude C Matsumoto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Peter Ganaban

    TRUSTEE

    Total calculated
    $319,835
    From this org
    $0
    From related orgs
    $224,058
    Other
    $95,777
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $224,058 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $75,471 related
    Nontaxable benefits
    $0 + $20,306 related
    Filer's total
    $0 + $319,835 related

  • Toni Figeuroa

    TRUSTEE

    Total calculated
    $172,241
    From this org
    $0
    From related orgs
    $105,493
    Other
    $66,748
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $105,493 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $46,442 related
    Nontaxable benefits
    $0 + $20,306 related
    Filer's total
    $0 + $172,241 related

  • Narsi Ganaban

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

None.

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

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 LABORERS ANNUITY PLAN

    401B · TO PROVIDE ANNUITY BENEFITS TO ELIGIBLE PLAN PARTICIPANTS · HI

    Directly controlled by NONE

  • HAWAII LABORERS HEALTH AND WELFARE FUND

    501C9 · TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS · HI

    Directly controlled by NONE

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.

  • ADVANCED FENCE SOLUTIONS LLC

  • AFFILIATED CONSTRUCTION LLC

  • A-LEGACY CONSTRUCTION LLC

  • ALI'I BUILDERS LLC

  • ALLIED SECURITY FENCE COMPANY LLC

  • BEST VINYL FENCE & DECK LLC

  • BLACKMORE BRADY HAWAII LLC

  • BMK CONSTRUCTION LLC

  • CHERRY CREEK RECYCLING LLC

  • DCK PACIFIC CONSTRUCTION LLC

  • E BUENO CONSTRUCTION LLC

  • ELITE CONCRETE LLC

  • FINISHING EDGE CURB & SIDEWALK LLC

  • GENTRY BUILDERS LLC

  • GOODFELLOW BROSLLC

  • GPRM PRESTRESS LLC

  • GRACE PACIFIC LLC

  • HAWAII MVCC LLC

  • HI'ILAWE CONSTRUCTION LLC

  • HUI KU MAOLI OLA LLC

  • KIHEI GARDENS & LANDSCAPING CO LLP

  • LAYTON CONSTRUCTION COMPANY LLC

  • LEDCOR CONSTRUCTION HAWAII LLC

  • LEND LEASE (US) PUBLIC PARTNERSHIP LLC

  • MH ELECTRIC LLC

  • MAUI TRAFFIC CONTROL SERVICES LLC

  • MAUI WATERSCAPES LLC

  • MIRA IMAGE CONSTRUCTION LLC

  • MOSS & ASSOCIATES LLC

  • NEW TRANSFORMATION LLC

  • ONO CONSTRUCTION LLC

  • PACIFIC POWER ELECTRICAL CONTRACTING LLC

  • PARADIGM CONSTRUCTION LLC

  • PERIMETER SECURITY GROUP LLC

  • R5 FENCING LLC

  • RAMBAUD ELECTRIC LLC

  • RESORT MANAGEMENT GROUP LLC

  • RIVIERA JRC HAWAII LLLP

  • ROAD AND HIGHWAY BUILDERS LLC

  • ROAD SAFETY SERVICES AND DESIGN LLC

  • RON D ELECTRICAL SERVICE LLC

  • ROZ MURPHY CONSTRUCTION FINAL CLEAN UP LLC

  • SKY HIGH CLEANING LLC

  • SUNRISE TO SUNSET LLC

  • TAJIRI RECYCLING & DEMOLITION LLC

  • TAU MASONRY LLC

  • TITAN INDUSTRIES LLC

  • TKO RUBBISH & RECYCLING EQUIPMENT LLC

  • UNITEK INSULATION LLC

  • UPRIGHT FENCING HAWAII LLC

  • YHB MILILANI GC LLC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • 808 UNDERGROUND UTILITIES INC

  • ACCESS LIMITED CONSTRUCTION

  • ADVANTAGE LANDSCAPE HAWAII INC

  • AKAMAI BUILDERS INC

  • ALAN SHINTANI INC

  • ALBERT C KOBAYASHI INC

  • ALL POOL & SPA INC

  • ALLIED CONSTRUCTION INC

  • ALOHA ROADWAY SERVICES

  • AMERICAN CIVIL CONSTRUCTORS WEST COAST INC

  • AMERICAN PIPING & BOILER CO INC

  • AMG SERVICES

  • ANDERSON POOLWORKS

  • APB CONSTRUCTION CORP

  • ASSOC OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY INC

  • BLASTING TECHNOLOGY INC

  • BMK CONSTRUCTION LLC

  • BRIAN'S CONTRACTING

  • BURNETT'S TERMITE & PEST CONTROL

  • CJ PETERSON SERVICES INC

  • CELL-CRETE CORPORATION

  • CEMROCK LANDSCAPES INC

  • CENTRAL CONSTRUCTION

  • CHOICE FENCE INC

  • CJA-HDCC JV

  • CLOSE CONSTRUCTION INC

  • CMZ OF HAWAII INC

  • COASTAL CONSTRUCTION CO

  • COLUCCIO FRANK CONSTRUCTION

  • COLUMBIA PACIFIC CONSTRUCTION INC

  • COLUMBIA STONE INC

  • COMMERCIAL ELECTRIC INC

  • CONCRETE SURFACE DESIGNS

  • CONDON-JOHNSON ASSOCIATES INC

  • CONSTRUCTORS HAWAII INC

  • CONTECH SERVICES INC

  • COOK AND SOLIS CONSTRUCTION INC

  • CORAL CONSTRUCTION COMPANY

  • D & C PLUMBING INC

  • DY MIKAMI CONSTRUCTION

  • DAVID'S FENCING INC

  • DAVIDSON'S MASONRY INC

  • DCK PACIFIC CONSTRUCTION LLC

  • DE LIMA'S DRILLING INC

  • DELTA CONSTRUCTION CO

  • DENNIS HIEBERT

  • DURA CONSTRUCTORS INC

  • DU-WATTS ELECTRIC INC

  • DYK INCORPORATED

  • EARTHWORKS PACIFIC INC

  • EDWARDS & SANDS CONSTRUCTION CO

  • ELECTRICAL CONTRACTORS HAWAII INC

  • ENVIRONMENTAL CONTROL SPECIALIST INC

  • EXCAVATIONS ETC INC

  • F & H CONSTRUCTION

  • FHR SERVICES

  • FONG CONSTRUCTION COMPANY

  • FOUNDATION INTERNATIONAL

  • FOUNDATIONS HAWAII INC

  • FRED LAUHAWN LANDSCAPE CO INC

  • FV COLUCCIO CONSTRUCTION CO

  • GARNER CONSTRUCTION INC

  • GIMA PEST CONTROL INC

  • GLAD'S LANDSCAPING & TREE TRIMMING

  • GP ROADWAY SOLUTIONS INC

  • GRANITE CONSTRUCTION COMPANY

  • GREEN THUMB INC

  • GROUP BUILDERS INC

  • HAMON CUSTODIS

  • HARON CONSTRUCTION INC

  • HAWAII HARBORS CONSTRUCTORS JV

  • HAWAII LABORERS HEALTH & WELFARE TRUST FUND

  • HAWAII LABORERS LECET

  • HAWAII LABORERS TRAINING

  • HAWAII MASONRY & DEVELOPMENT CORP

  • HAWAII PACIFIC CONCRETE & PAVING INC

  • HAWAIYA TECHNOLOGIES INC

  • HAWN DREDGING CONSTRUCTION CO

  • HEALY TIBBITTS BUILDERS INC

  • HENSEL PHELPS CONSTRUCTION CO

  • HIGHWAY CONSTRUCTION CO

  • HI-TECH ROCKFALL CONSTRUCTION INC

  • HMS CONSTRUCTION INC

  • HO'ONANI LANDSCAPING LTD

  • IMPACT ENVIRONMENTS

  • INTEGRATED CONSTRUCTION INC

  • INTERNATIONAL LINING TECHNOLOGY

  • ISEMOTO CONTRACTING CO

  • ISLAND HAULING INC

  • ISLAND LANDSCAPING & MAINTENANCE INC

  • ISLAND MECHANICAL CORP

  • ISLANDWIDE FENCING INC

  • J & J WORLDWIDE SERVICES

  • JT THORPE & SON INC

  • JACK ENDO ELECTRIC INC

  • JAMES W FOWLER CO

  • JAYAR CONSTRUCTION INC

  • JDH CONSTRUCTION LTD

  • JJS CONSTRUCTION INC

  • JUDD JONES REFRACTORY INC

  • KAIKOR CONSTRUCTION COMPANY INC

  • KAILUA ELECTRIC SERVICE

  • KAMALI'I TRUCKING & RENTALS INC

  • KAPOLEI GOLF COURSE

  • KELIKAI INC

  • KELIKAI PACIFIC FOUNDATION

  • KIEWIT BUILDING GROUP INC

  • KIEWIT INFRASTRUCTURE WEST CO

  • KOGA ENGINEERING & CONSTRUCTION

  • KONA COUNTRY CLUB INC

  • LABORERS UNION LOCAL 368

  • LANDAN CONSTRUCTION INC

  • LANDSCAPE CONCEPTS INC

  • LANGOIA NISA DBA NISA CONTRACTOR

  • LARGO CONCRETE INC

  • LEEWARD LANDSCAPE INC

  • LEIGH DIVERSIFIED CONSTRUCTION INC

  • LLS PACIFIC

  • M E I CORPORATION

  • M SHIROMA CONSTRUCTION CO

  • MALACHI CLEANING

  • MALCOLM DRILLING CO OF HAWAII

  • MARYL PACIFIC CONSTRUCTORS

  • MASONRY SYSTEMS HAWAII INC

  • MATHEW PHELPS ENTERPRISES INC DBA HAWAII FOUNDATION SPECIALIST

  • MCCLONE CONSTRUCTION COMPANY

  • MEGA CONSTRUCTION INC

  • MICHELS CORPORATION

  • MITSUNAGA CONSTRUCTION INC

  • MOCON CORPORATION

  • MORT DRILLING SERVICES INC

  • NA MAKANA ALOHA DBA AINA PEST CONTROL

  • NAKAMURA TAKANO LANDSCAPING

  • NAN INC

  • NEPTUNE CONSTRUCTION GROUP INC

  • NORDIC PCL CONSTRUCTION INC

  • NORTHSTAR CONTRACTING GROUP INC

  • NORTHWEST BORING COMPANY INC

  • OKADA TRUCKING

  • P&I BUILDERS INC

  • PAC ELECTRIC CO INC

  • PACIFIC AQUASCAPES INC

  • PACIFIC CONCRETE CUTTING & CORING INC

  • PACIFIC CONCRETE WORKS

  • PACIFIC DECORATIVE CONCRETE INC

  • PACIFIC FOUNDATION INC

  • PACIFIC ISLES EQUIPMENT INC

  • PARADISE LANDSCAPE MAINTENANCE INC

  • PARSONS RCI INC

  • PAUL'S ELECTRICAL SERVICE INC

  • PENHALL COMPANY

  • PERFORMANCE ABATEMENT SERVICES

  • PERFORMANCE MECHANICAL INC

  • PETERSON BROS CONSTRUCTION INC

  • PINEBACK LANDSCAPING INC

  • PREMIERE GREENS

  • PRIME CLEAN INC

  • PROGRESSIVE LANDSCAPING INC

  • PROMETHEUS CONSTRUCTION

  • QUALITY GENERAL INC

  • R & D TECHNOLOGIES INC

  • RHS LEE INC

  • RAINMAKER INC

  • RALPH S INOUYE CO LTD

  • REEF DEVELOPMENT OF HAWAII INC

  • RIVIERA JRC HAWAII LLLP

  • RMY CONSTRUCTION INC

  • ROAD BUILDERS

  • ROBERT A BOTHMAN INC

  • ROBERT KAYA BUILDERS INC

  • ROJAC CONSTRUCTION INC

  • RON'S CONCRETE SPECIALISTS LTD

  • RONS CONSTRUCTION COMPANY

  • ROYAL CONTRACTING CO LTD

  • S & M SAKAMOTO INC

  • S & S TAYLAN ELECTRIC INC

  • SA HEALY CO

  • SJ GENERAL BUILDING MAINTENANCE INC

  • SAFETY SYSTEMS AND SIGNS HAWAII INC

  • SCHNABEL FOUNDATION COMPANY

  • SEA ENGINEERING INC

  • SF MASONRY

  • SGVG CORP DBA TREES & THINGS

  • SHIMMICKTRAYLORGRANITE JV

  • SHIOI CONSTRUCTION INC

  • SITE CONSTRUCTORS INC

  • SITE ENGINEERING INC

  • SKYLANI CLEANING CONTRACT

  • SOUTH PACIFIC GLASS RESTORATION

  • SOUTHLAND MOLE JV

  • ST RHOADES CONSTRUCTION INC

  • STRUCTURAL PEST CONTROL INC

  • SUMMIT CLEANING

  • SWINERTON BUILDERS

  • T SQUARE ENGINEERING AND CONSTRUCTION

  • T IIDA CONTRACTING LTD

  • T MASANIAI CONTRACTOR

  • T YOSHIMURA CONTRACTING INC

  • TAKANO NAKAMURA LANDSCAPING

  • TAUFATOFUA MASONRY CONTRACTOR

  • TECK INC

  • TED'S WIRING SERVICE LTD

  • TESTRON LOGISTICS

  • TILECO INC

  • TKO ENVIROWASTE EQUIPMENT CONTRACTORS

  • TOKUNAGA MASONRY INC

  • TOMCO CORPORATION

  • TOMMY S TOMA CONTRACTOR INC

  • TRAYLOR BROS INC

  • UNLIMITED CONSTRUCTION SERVICES

  • VINYL TECH & MASONRY INC

  • WW CLYDE & CO

  • WAIALUA PLUMBING & MECHANICAL INC

  • WALKER-MOODY ASPHALT MAINTENANCE

  • WALSH CONSTRUCTION COMPANY

  • WASA ELECTRICAL SERVICES INC

  • WATTS CONSTRUCTORS INC

  • WDI COMPANIES INC

  • WESTERN WATER FEATURES INC

  • YHB HI KAI GC DBA HAWAII KAI GOLF COURSE

  • ZOE BUILDERS INC

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333129349302028

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