HAWAII CARPENTERS MARKET RECOVERY PROGRAM FUND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII CARPENTERS MARKET RECOVERY PROGRAM FUND (EIN 99-0264270)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-02-27
- IRS object ID
- 201800589349300400
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-27T00:51:24-06:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205496781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James P Hasselman CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11149 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990264270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Carpenters Market Recovery | BusinessNameLine1Txt |
| Business Name Line2 | Program Fund | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8088417575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd No 100 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thalia Choy | PersonNm |
| Person Title | Co-Chair of Board of Trustees | PersonTitleTxt |
| Phone | 8088417575 | PhoneNum |
| Signature | 2018-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James Hasselman | PreparerPersonNm |
| PTIN | P00653759 | PTIN |
| Phone | 8087215483 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.151.74.57 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 20:50:36 | IPTm |
| IP Timezone | HS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C5F3A239B6AC41DDECF98EC274193A8F61647FCC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5F3A239B6AC41DDECF98EC274193A8F61647FCC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thalia Choy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd No 100 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,013,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.prp-hawaii.com | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | To explore ways of assisting the economic development of Hawaii's carpentry industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,196,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,799,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$85,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $173,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,859 | PYOtherRevenueAmt |
| CY Other Revenue | $39,851 | CYOtherRevenueAmt |
| PY Total Revenue | $4,149,862 | PYTotalRevenueAmt |
| CY Total Revenue | $4,013,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $86,325 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $972,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $724,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,324,016 | PYOtherExpensesAmt |
| CY Other Expenses | $1,784,280 | CYOtherExpensesAmt |
| PY Total Expenses | $3,428,868 | PYTotalExpensesAmt |
| CY Total Expenses | $2,594,814 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $720,994 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,418,770 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,487,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,112,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,575 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,269,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,934,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To study and explore ways of eliminating potential problems that inhibit the economic development of the carpentry industry in Hawaii. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | The Fund was established to "recover" the construction market lost to non-union labor, and to promote the benefits of unionized construction to developers, government, other contractors, and the general community. Market research, investigations, marketing, political action and promotion of high-tech in the state are some of the many means used to achieve this goal. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8088417575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Thalia Choy | ||||||
| Co-Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kyle Chock | ||||||
| Co-Chairperson | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alan Shintani | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Ralph Kai Hoohuli | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Travis Murakami | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Ken Kawamoto | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Sean Newcamp | ||||||
| Secretary | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dale Sakamoto-Yoneda | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Bill Wilson | ||||||
| Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Lance Wilhelm | ||||||
| Alternate trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Mitchell Tynanes | ||||||
| Alternate Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Justin Izumi | ||||||
| Alternate Trustee | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Gerard Sakamoto | ||||||
| Trustee, partial year | 0.10 | Yes (X) | $0 | $0 | $0 | |
| John White | ||||||
| Executive Director, partial year | 40.00 | Yes (X) | $105,741 | $0 | $22,074 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,741 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,074 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Screen Strategy | |||||
| 14 West Downer Place | Aurora | IL | 60506 | Internet marketing | $291,930 |
| Jon Duarte Design | |||||
| 176 E Hind Drive | Honolulu | HI | 96821 | Design services | $253,694 |
| Milici Valenti Ng Pack | |||||
| 999 Bishop Street | Honolulu | HI | 96813 | Advertising | $175,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Employer Contributions | Desc |
| Business | 230000 | BusinessCd |
| Total Revenue Column | $3,799,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,799,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,799,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,947 | TotalRevenueColumnAmt |
| Exclusion | $173,947 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,851 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,851 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,851 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,013,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,839,637 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $173,947 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,325 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,978 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,778 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,502 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,359 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,592 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,098 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,645 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,021 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,811 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,663 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,680 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,227 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,157 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,342 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,113 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,675 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,201 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,506 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Workforce Initiatives | $332,267 |
| Compliance initiatives | $63,112 |
| Special events and prog | $48,814 |
| Political contributions | $19,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,098 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,594,814 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,780 | BOYAmt |
| EOY | $952,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,802 | BOYAmt |
| EOY | $323,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,579 | BOYAmt |
| EOY | $31,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,231,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $919,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,493 | BOYAmt |
| EOY | $2,312,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341,691 | BOYAmt |
| EOY | $8,493,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,487,345 | BOYAmt |
| EOY | $12,112,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,931 | BOYAmt |
| EOY | $167,631 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,644 | BOYAmt |
| EOY | $10,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,575 | BOYAmt |
| EOY | $178,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,770 | BOYAmt |
| EOY | $11,934,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,269,770 | BOYAmt |
| EOY | $11,934,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,487,345 | BOYAmt |
| EOY | $12,112,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,418,770 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $245,497 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $19,850 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $19,850 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $19,850 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|
| Cindy Evans for State Representative | ||||
| PO Box 384255 | Waiakolo | HI | 96738 | $500 |
| Democratic Party of Hawaii | ||||
| 1050 Ala Moana Blvd 2660 | Honolulu | HI | 96814 | $5,000 |
| Don Couch Campaign Committee | ||||
| PO Box 1212 | Kihei | HI | 96753 | $1,500 |
| Friends for Brian Taniguchi | ||||
| 2140 Armstrong Street | Honolulu | HI | 96822 | $200 |
| Friends for Say | ||||
| 1822 10th Avenue | Honolulu | HI | 96816 | $200 |
| Friends of Bob Lindsey | ||||
| 64-644 Puuluna Place | Kamuela | HI | 96743 | $4,000 |
| Friends of Dain Kane | ||||
| PO Box 104 | Wailuku | HI | 96793 | $2,000 |
| Friends of Derek Kawakami | ||||
| PO Box 1398 | Waianae | HI | 96792 | -$1,000 |
| Friends of Glenn Wakai | ||||
| 1541 Ala Lani St | Honolulu | HI | 96819 | $200 |
| Friends of Gregg Takayama | ||||
| PO Box 1196 | Honolulu | HI | 96807 | $200 |
| Friends of Greggor Ilagan | ||||
| HCR 3 Box 14048 | Keaau | HI | 96749 | -$500 |
| Friends of John M Mizuno | ||||
| 2552 Kalihi Street | Honolulu | HI | 96819 | $200 |
| Friends of Karl Rhoads | ||||
| PO Box 37443 | Honolulu | HI | 96837 | $200 |
| Friends of Lynn DeCoite | ||||
| PO Box 1032 | Kaunakakai | HI | 96748 | $200 |
| Friends of Marcus R Oshiro | ||||
| PO Box 861149 | Wahiawa | HI | 96786 | $200 |
| Friends of Mike White | ||||
| PO Box 1798 | Makawao | HI | 96768 | $1,850 |
| Friends of Richard Creagan | ||||
| PO Box 189 | Naalehu | HI | 96772 | $200 |
| Friends of Richard Onishi | ||||
| 2040 Ainaola Place | Hilo | HI | 96720 | $200 |
| Friends of Roy Takumi | ||||
| PO Box 1649 | Pearl City | HI | 96782 | $200 |
| Friends of Stacelynn Eli | ||||
| 89-198 Mano Ave Lot A | Waianae | HI | 96792 | -$500 |
| Friends of Stacelynn Eli | ||||
| 89-198 Mano Ave Lot A | Waianae | HI | 96792 | $1,000 |
| Friends of Stanley Chang | ||||
| 637 Ulumaika Street | Honolulu | HI | 96816 | $3,000 |
| Friends of Trevor Ozawa | ||||
| PO Box 3793 | Honolulu | HI | 96812 | -$500 |
| Friends of Will Espero | ||||
| 91-944 Waihua Place | Ewa Beach | HI | 96707 | $200 |
| Friends of Yuki Lei Sugimura | ||||
| PO Box 901362 | Kula | HI | 96790 | $500 |
| The Holt Hui | ||||
| 1461 N School Street | Honolulu | HI | 96817 | $100 |
| Vote Lee Loy | ||||
| 498 Auwai Road | Hilo | HI | 96720 | $500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | The organization provided campaign contributions to various candidates for public office. Negative amounts represent voided checks from prior year(s). | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,919 | OtherCostOrOtherBasisAmt |
| Book Value | $438,919 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,162,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,998 | DepreciationAmt |
| Book Value | $1,792,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $297,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,981 | DepreciationAmt |
| Book Value | $64,105 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,486 | DepreciationAmt |
| Book Value | $17,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,312,260 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposit | $3,793 |
| Income taxes payable-Form 1120POL | $6,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,252,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $245,497 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $245,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,006,773 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,811 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,013,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,588,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,588,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,811 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,811 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,594,814 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Fund's audited financial statements contain the following disclosure relating to uncertain tax positions: "The Fund's three most recent tax years (fiscal 2014, 2015 and 2016) are open to examination by the Internal Revenue Service. Management is not aware of any uncertain tax positions taken on previously filed tax returns." | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Housing Providers of Hawaii | ||||||
| PO Box 11811 | Honolulu | HI | 96828 | 501(c)(3) | $10,000 | Operating grant or donation. |
| Hawai'i Community Foundation | ||||||
| 827 Fort Street Mall | Honolulu | HI | 96813 | 501(c)(3) | $10,000 | Operating grant or donation. |
| NAIOP Hawaii | ||||||
| PO Box 1601 | Honolulu | HI | 96806 | 501(c)(6) | $5,000 | Operating grant or donation. |
| Girl Scouts of Hawai'i | ||||||
| 410 Atkinson Drive | Honolulu | HI | 96814 | 501(c)(3) | $5,000 | Operating grant or donation. |
| Rail Volution | ||||||
| 1624 Harmon Place 206 | inneapolis | MN | 55403 | 501(c)(3) | $15,000 | Operating grant or donation. |
| Make a Wish Hawaii | ||||||
| 223 So King Street 100 | Honolulu | HI | 96813 | 501(c)(3) | $5,000 | Operating grant or donation. |
| The Queen's Medical Center | ||||||
| 1301 Punchbowl Street | Honolulu | HI | 96813 | 501(c)(3) | $5,000 | Operating grant or donation. |
| Child and Family Service | ||||||
| 1001 Bishop Street 780 | Honolulu | HI | 96813 | 501(c)(3) | $5,000 | Operating grant or donation. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization provides financial assistance to nonprofit organizations in Hawaii, primarily through participation in the recipients' fundraising events. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc (HBAI) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | One or more trustees of the organization is a director of HBAI. | RelationshipDescriptionTxt |
| Transaction | $58,098 | TransactionAmt |
| Transaction | The organization has contracted with HBAI to provide plan administration services to the Fund. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Board of Trustees is composed of ten individuals, five of whom are union" trustees and five of whom are "contractor" trustees. The union" trustees are appointed by the Hawaii Regional Council of Carpenters. The "contractor" trustees are appointed by the General Contractors Labor Association and/or the Building Industry Labor Association. |
| Form 990, Part VI, Section A, line 3 | Management control is retained by the Board of Trustees. Administrative duties have been contracted to a third party administrator. |
| Form 990, Part VI, Section A, line 7a | The governing board is appointed by the Hawaii Regional Council of Carpenters; the General Contractors Labor Association; and/or the Building Industry Labor Association. |
| Form 990, Part VI, Section B, line 11b | Form 990 was provided to the Board of Trustees in advance of its regularly scheduled board meeting, and reviewed with the trustees by the tax preparer. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents or financial statements available to the public. |
| Form 990, Part IX, line 11g | Bank custodial fees 10,282. Professional Services 392,381. |
| Form 990, Part XII, Line 2c: | The process for reviewing the results of the annual audit has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Hawaii Carpenters Apprenticeship Training Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 990119158 | To provide education and training benefits to unionized employees | HI | 501(c)(5) | None | 0 |
| Hawaii Carpenters Health & Welfare Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 996014752 | To provide health & welfare benefits to unionized employees | HI | 501(c)(9) | None | 0 |
| Hawaii Carpenters Vacation & Holiday Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 996025504 | To provide vacation and holiday benefits to unionized employees | HI | 501(c)(9) | None | 0 |
| Hawaii Carpenters Financial Security Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 990264272 | Employee benefit plan providing retirement benefits | HI | 501(a) | None | 0 |
| Hawaii Carpenters 401(k) Fund | |||||||||
| 200 N Vineyard Blvd Suite 100 | Honolulu | HI | 96817 | 550822045 | Employee benefit plan providing retirement benefits | HI | 501(a) | None | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 N Vineyard Blvd Suite 100 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990329747 | EIN |
| Primary Activities | Administrative services | PrimaryActivitiesTxt |
| Legal Domicile State | HI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hawaii Benefit Administrators Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $58,098 | InvolvedAmt |
| Method Of Amount Determination | Service agreement | MethodOfAmountDeterminationTxt |