CONTRACTORS ASSOCIATION OF KAUAI: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CONTRACTORS ASSOCIATION OF KAUAI (EIN 23-7148165)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349307387
- Schema version
- 2020v4.0
- 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 | 2021-11-12T13:04:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990248031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIMANUKI & MATSUMURA CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4139 HARDY STREET STE A | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237148165 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS ASSOCIATION OF KAUAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONT | BusinessNameControlTxt |
| Phone | 8082464662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN KONISHI | PersonNm |
| Person Title | 2ND VP/DIRECTOR | PersonTitleTxt |
| Phone | 8082464662 | PhoneNum |
| Signature | 2021-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | KONISHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FAITH MATSUMURA | PreparerPersonNm |
| PTIN | P00441511 | PTIN |
| Phone | 8082453358 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN KONISHI | PrincipalOfficerNm |
| Gross Receipts | $167,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Activity Or 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 ASSOCIATION'S ANNUAL HOME SHOW SCHEDULED FOR APRIL 3-4, 2020 WAS CANCELLED IN MARCH 2020 DUE TO THE PANDEMIC. THE ASSOCIATION LOST A SUBSTANTIAL AMOUNT OF REVENUE AND COULD NOT RECOUP THE LOSSES DUE TO EXPENDITURES PAID OUT PRIOR TO THE SHOW. ALL EXHIBITORS AND SPONSORS WERE SENT REFUND CHECKS. 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 TRE | ActivityOrMissionDesc |
| Voting Members Governing Body | 93 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,557 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,753 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $82 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,617 | PYOtherRevenueAmt |
| CY Other Revenue | $17,803 | CYOtherRevenueAmt |
| PY Total Revenue | $251,872 | PYTotalRevenueAmt |
| CY Total Revenue | $167,787 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,992 | PYOtherExpensesAmt |
| CY Other Expenses | $96,119 | CYOtherExpensesAmt |
| PY Total Expenses | $246,224 | PYTotalExpensesAmt |
| CY Total Expenses | $153,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,648 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,891 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 ASSOCIATION'S ANNUAL HOME SHOW SCHEDULED FOR APRIL 3-4, 2020 WAS CANCELLED IN MARCH 2020 DUE TO THE PANDEMIC. THE ASSOCIATION LOST A SUBSTANTIAL AMOUNT OF REVENUE AND COULD NOT RECOUP THE LOSSES DUE TO EXPENDITURES PAID OUT PRIOR TO THE SHOW. ALL EXHIBITORS AND SPONSORS WERE SENT REFUND CHECKS. 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 TRE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,802 | ExpenseAmt |
| Desc | THE ASSOCIATION SCHEDULED THREE SAFETY TRAININGS FOR MID-MARCH 2020 WHICH WERE CANCELLED DUE TO THE PANDEMIC. THE CANCELLATIONS WERE THE FIRST OF OVER A DOZEN SAFETY TRAININGS SCHEDULED FOR 2020. THE ASSOCIATION LOST A SUBSTANTIAL AMOUNT OF REVENUE AND COULD NOT HOLD ANY SAFETY TRAININGS FOR THE ENTIRE YEAR OF 2020 IN PART BECAUSE NO FACILITIES WERE AVAILABLE AND NO ONLINE SAFETY TRAININGS WERE OFFERED BECAUSE ALL SAFETY CERTIFICATION OR RECERTIFICATION TRAININGS CAME WITH ACTUAL DEMONSTRATION OF COMPETENCE ON SAID EQUIPMENT AND APPARATUS. THE ASSOCIATION REFUNDED ALL COMPANIES WHO HAD PAID AND REGISTERED STAFF OR EMPLOYEES FOR THE TRAININGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,433 | ExpenseAmt |
| Desc | 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 2020 THOSE MEETINGS WERE REDUCED TO THREE AND THEY INCLUDED: - A PRE-PANDEMIC PRESENTATION BY LARRY DILL, DISTRICT ENGINEER, STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION WHO PROVIDED AN UPDATE ON THE HANAPEPE BRIDGE RECONSTRUCTION PROJECT AND THE KAPA'A-KEALIA BRIDGE AND ROUNDABOUT PROJECT. - IN JULY A SOCIALLY DISTANCED, OUTDOOR VENUE AT GAYLORD'S RESTAURANT HONORED THE CAK SCHOLARSHIP RECIPIENTS AND THEIR PARENTS. - IN DECEMBER, A SOCIALLY DISTANCED, OUTDOOR VENUE AT THE KAUAI MARRIOTT RESORT COURTYARD HAD THE MUSICAL GROUP KUPAOA ENTERTAIN THE MEMBERS AND GUESTS. IN ADDITION, CRAIG WATASE, PRESIDENT OF MARK DEVELOPMENT SPOKE ABOUT HIS COMPANY'S KOA'E MAKANA WORKFORCE HOUSING PROJECT IN KOLOA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,089 | ExpenseAmt |
| Desc | SEVEN KAUAI STUDENTS SHARED IN 7,000 WORTH OF SCHOLARSHIPS, BUT ONE STUDENT CHOSE NOT TO RETURN TO HER STUDIES AS A CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF CALIFORNIA, BERKLEY (THIS WAS EUNICE GAPER). THAT SCHOLARSHIP WAS RETAINED IN THE THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2021: - ZACHARY SAFFORD, JUNIOR CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF NOTRE DAME, INDIANA. 1,500 - RILEN LOO, JUNIOR CIVIL ENGINEERING MAJOR AT SEATTLE UNIVERSITY, WASHINGTON. 500 - DESTREY SHIBUYA, FRESHMAN CIVILING ENGINEERING MAJOR AT THE COLLEGE OF WOOSTER, OHIO. 1,000 - JORDYN KAHANANUI, JUNIOR ELECTRICAL ENGINEERING MAJOR AT UNIVERSITY OF PORTLAND, OREGON. 1,000 - JULIA SAFFORD, FRESHMAN ENGINEERING MAJOR AT SAINT MARY'S COLLEGE SOUTH BEND, INDIANA. 1,000 - SHAELYN TAVARES, FRESHMAN ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF SAN DIEGO, CALIFORNIA. 1,000 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 13 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 93 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN TAKETA | PersonNm |
| Phone | 8082462662 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4231 AHUKINI ROAD | AddressLine1Txt |
| City | LIHUE | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JACQUELYN CONTRADES | |||||
| PRESIDENT/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RUDOLPH DUNCAN | |||||
| TREASURER/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONI HAMADA-PATRICIO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TRINETTE KAUI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NATHAN KONISHI | |||||
| 2ND VP/DIREC | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA LEONG | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JERRY NISHEK | |||||
| SECRETARY/DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FERDINAND PASCUAL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REEVES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEMETRIO TOLENTINO | |||||
| 1ST VP/DIREC | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $11,632 | FundraisingAmt |
| All Other Contributions | $8,925 | AllOtherContributionsAmt |
| Total Contributions | $20,557 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAK DUES | $73,095 | $73,095 |
| MEMBERSHIP DINNERS | $21,515 | $21,515 |
| HCIIF | $17,179 | $17,179 |
| WORKSHOP FEES | $7,155 | $7,155 |
| SPECIAL FUNCTIONS | $5,150 | $5,150 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,251 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,251 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,803 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,632 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,803 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,330 | TotalAmt |
| Management And General | $37,330 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,585 | TotalAmt |
| Management And General | $7,585 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,349 | TotalAmt |
| Management And General | $9,349 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513 | TotalAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,288 | TotalAmt |
| Management And General | $5,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207 | TotalAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,782 | TotalAmt |
| Management And General | $18,782 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323 | TotalAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837 | TotalAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| GOLF TOURNAMENT EXPENSES | $14,098 | $14,098 | ||
| SCHOLARSHIPS | $9,089 | $9,089 | ||
| MEMBERSHIP EXPENSES | $7,433 | $7,433 | ||
| MISCELLANEOUS | $6,216 | $6,216 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,846 | TotalAmt |
| Program Services | $1,802 | ProgramServicesAmt |
| Management And General | $30,170 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,896 | TotalAmt |
| Program Services | $18,324 | ProgramServicesAmt |
| Management And General | $120,600 | ManagementAndGeneralAmt |
| Fundraising | $14,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,868 | BOYAmt |
| EOY | $35,891 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,049 | BOYAmt |
| EOY | $44,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161 | BOYAmt |
| EOY | $3,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,078 | BOYAmt |
| EOY | $83,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,662 | BOYAmt |
| EOY | $1,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,662 | BOYAmt |
| EOY | $1,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,416 | BOYAmt |
| EOY | $82,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,416 | BOYAmt |
| EOY | $82,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,078 | BOYAmt |
| EOY | $83,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,891 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$115 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,978 | DepreciationAmt |
| Book Value | $3,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,210 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $23,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,632 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,098 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $23,730 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,098 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $14,098 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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 ASSOCIATION'S ANNUAL HOME SHOW SCHEDULED FOR APRIL 3-4, 2020 WAS CANCELLED IN MARCH 2020 DUE TO THE PANDEMIC. THE ASSOCIATION LOST A SUBSTANTIAL AMOUNT OF REVENUE AND COULD NOT RECOUP THE LOSSES DUE TO EXPENDITURES PAID OUT PRIOR TO THE SHOW. ALL EXHIBITORS AND SPONSORS WERE SENT REFUND CHECKS. 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. |
| FORM 990, PAGE 1, PART I, LINE 6 | SPOUSES, COLLEAGUES, FELLOW WORKERS OF MEMBER COMPANIES, SCHOOL GROUPS WHO VOLUNTEER FOR THE HOME SHOW AND GOLF TOURNAMENT. |
| FORM 990, PAGE 2, PART III, LINE 4B | 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 2020 THOSE MEETINGS WERE REDUCED TO THREE AND THEY INCLUDED: - A PRE-PANDEMIC PRESENTATION BY LARRY DILL, DISTRICT ENGINEER, STATE DEPARTMENT OF TRANSPORTATION, HIGHWAYS DIVISION WHO PROVIDED AN UPDATE ON THE HANAPEPE BRIDGE RECONSTRUCTION PROJECT AND THE KAPA'A-KEALIA BRIDGE AND ROUNDABOUT PROJECT. - IN JULY A SOCIALLY DISTANCED, OUTDOOR VENUE AT GAYLORD'S RESTAURANT HONORED THE CAK SCHOLARSHIP RECIPIENTS AND THEIR PARENTS. - IN DECEMBER, A SOCIALLY DISTANCED, OUTDOOR VENUE AT THE KAUAI MARRIOTT RESORT COURTYARD HAD THE MUSICAL GROUP KUPAOA ENTERTAIN THE MEMBERS AND GUESTS. IN ADDITION, CRAIG WATASE, PRESIDENT OF MARK DEVELOPMENT SPOKE ABOUT HIS COMPANY'S KOA'E MAKANA WORKFORCE HOUSING PROJECT IN KOLOA. |
| FORM 990, PAGE 2, PART III, LINE 4C | SEVEN KAUAI STUDENTS SHARED IN 7,000 WORTH OF SCHOLARSHIPS, BUT ONE STUDENT CHOSE NOT TO RETURN TO HER STUDIES AS A CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF CALIFORNIA, BERKLEY (THIS WAS EUNICE GAPER). THAT SCHOLARSHIP WAS RETAINED IN THE THE ASSOCIATION'S RESTRICTED ACCOUNT TO BE AWARDED IN 2021: - ZACHARY SAFFORD, JUNIOR CIVIL ENGINEERING MAJOR AT THE UNIVERSITY OF NOTRE DAME, INDIANA. 1,500 - RILEN LOO, JUNIOR CIVIL ENGINEERING MAJOR AT SEATTLE UNIVERSITY, WASHINGTON. 500 - DESTREY SHIBUYA, FRESHMAN CIVILING ENGINEERING MAJOR AT THE COLLEGE OF WOOSTER, OHIO. 1,000 - JORDYN KAHANANUI, JUNIOR ELECTRICAL ENGINEERING MAJOR AT UNIVERSITY OF PORTLAND, OREGON. 1,000 - JULIA SAFFORD, FRESHMAN ENGINEERING MAJOR AT SAINT MARY'S COLLEGE SOUTH BEND, INDIANA. 1,000 - SHAELYN TAVARES, FRESHMAN ELECTRICAL ENGINEERING MAJOR AT THE UNIVERSITY OF SAN DIEGO, CALIFORNIA. 1,000 |
| FORM 990, PAGE 2, PART III, LINE 4D | 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 13 COMPANIES WITH OVER 300 MEMBERS (EMPLOYEES AND THEIR FAMILIES WHO BELONG TO THE PROGRAM). |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE TOP MANAGEMENT OFFICIAL'S PERFORMANCE IS EVALUATED YEARLY AND COMPENSATION INCREASES ARE DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | INSURANCE 0 4,595 0 AUTO EXPENSE 0 3,658 0 NEWSLETTER 0 3,347 0 UTILITIES 0 3,236 0 TELEPHONE 0 3,086 0 GOVERNMENT AFFAIRS 0 2,804 0 REPAIRS & MAINTENANCE 0 2,739 0 OFFICE SUPPLIES 0 2,695 0 WORKSHOPS & SEMINARS 1,802 0 0 ADMINISTRATION 0 0 1,571 BANK CHARGES 0 1,472 0 EQUIPMENT RENTAL 0 1,328 0 GENERAL EXCISE TAXES 0 811 0 PROFESSIONAL DUES & PUB 0 227 0 BOOTH SALES 0 0 185 POSTAGE & FREIGHT 0 172 0 SITE AND RELATED COSTS 0 0 76 ADVERTISING 0 0 -958 TOTAL 1,802 30,170 874 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -115 |