2024-04-11T17:34:11-05:00 2023-05-31 952302617 SINGERLEWAK LLP 500 ALA MOANA BLVD 2 302 HONOLULU HI 96813 990 2022-06-01 996009130 PLUMBING AND MECHANICAL CONTRACTORS ASSOCIATION OF HAWAII PLUM 8085971216 1088 BISHOP STREET 408 HONOLULU HI 96813 GREGG SERIKAKU EXECUTIVE DIRECTOR 8085971216 2024-04-09 GREGG SERIKAKU 999009999 0 DIANE HOSOKAWA P00922102 8085336254 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG SERIKAKU 1088 BISHOP STREET 408 HONOLULU HI 96813 1007574 0 X WWW.PAMCAHAWAII.COM X 1961 HI DEVELOP AND IMPROVE PLUMBING TRADE INDUSTRY 9 9 1 0 0 0 0 0 559360 503067 105448 108006 0 0 664808 611073 0 0 0 0 241640 254423 0 0 0 148069 289483 389709 543906 275099 67167 3402602 3368567 0 0 3402602 3368567 TAKE ALL NECESSARY MEASURES TO DEVELOP AND IMPROVE THE PLUMBING, HEATING, PIPING, REFRIGERATION, AIR CONDITIONING, & RELATED TRADES, HEREINAFTER REFERRED TO AS PLUMBING, MECHANICAL, & RELATED TRADES, FOR THE BENEFIT OF THE MEMBERS OF THE ASSN. AND THE COMMUNITY. 0 0 141437 PROVIDED EDUCATIONAL TRAINING, COMMUNICATION, AND SUPPORT TO MEMBER EMPLOYERS AND COORDINATED VARIOUS INDUSTRYAND CONSTRUCTION TRADES PROMOTIONS (INSTALLATION BANQUET, PROMOTIONS, NEW YEAR'S PARTY, TOURNAMENTS). 41199 WORKSHOPS & SEMINARS 241184 SALARY AND FRINGE BENEFITS FOR EXECUTIVE DIRECTOR. 423820 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X G SERIKAKU PLUMBING & MECHANICAL CONTRACTORS ASSOCIATION OF HAWAI 8085971216 1088 BISHOP STREET 408 HONOLULU HI 96813 BARRY LAI SECRETARY 2.00 X X 0 0 0 JACKSON CHENG DIRECTOR 2.00 X 0 0 0 SAMUEL FUJIKAWA PRESIDENT 2.00 X X 0 0 0 MARK SUZUKI DIRECTOR 2.00 X 0 0 0 DARRYL KANNO VICE PRESIDENT 2.00 X X 0 0 0 KENT MATSUZAKI DIRECTOR 2.00 X 0 0 0 CURT BALANAY DIRECTOR 2.00 X 0 0 0 DAVID FUJIKAWA DIRECTOR 2.00 X 0 0 0 JOSEPH BARRIOS TREASURER 2.00 X X 0 0 0 GLENN TANGO DIRECTOR (FORMER) 2.00 X 0 0 0 GREGG SERIKAKU EXECUTIVE DIRECTOR 40.00 X 185773 0 49661 185773 0 49661 1 0 1 0 0 MEMBER DUES 900099 502867 502867 MEMBER INITIATION FEE 900099 200 200 503067 74043 74043 430464 395351 1150 35113 -1150 33963 33963 611073 503067 0 108006 191100 35552 14532 13239 2618 17808 42439 77464 10098 6703 INSTALLATION BANQUET 43369 NEW YEAR'S PARTY 38502 ANNUAL GOLF TOURNAMENT 17127 REPAIR AND MAINTENANCE 8726 24629 543906 146039 64433 53415 43984 325196 96400 236470 228796 2843090 2915306 123588 116048 3402602 3368567 0 0 X 0 0 0 0 3402602 3368567 3402602 3368567 3402602 3368567 67167 -101202 0 X X 0 1 X 1 0 272192 49132 223060 20465 14729 5736 32539 32539 0 228796 X 493213 -101202 -101202 594415 17808 -1150 16658 611073 527248 1150 1150 526098 17808 17808 543906 PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRLEATED TO ITS TAX-EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THERE WERE NO FEDERAL PROXY TAXES INCURRED FOR THE YEAR ENDED MAY 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS PART XI, LINE 4B - OTHER ADJUSTMENTS LOSS ON DISPOSAL OF FIXED ASSETS - ($1,150) PART XII, LINE 2D - OTHER ADJUSTMENTS LOSS ON DISPOSAL OF FIXED ASSETS - $1,150 X 0 0 0 GREGG SERIKAKU EXECUTIVE DIRECTOR 185773 0 0 0 0 0 35129 0 14532 0 235434 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER SAMUEL FUJIKAWA (PRESIDENT) IS THE FATHER OF BOARD DIRECTOR DAVID FUJIKAWA. FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEWS FORMS BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C AT MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED A COMPENSATION SCHEDULE FOR ITS EXECUTIVE DIRECTOR THAT IS BASED ON PERIODIC SALARY REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC GREGG SERIKAKU - 1088 BISHOP STREET, SUITE 408, HONOLULU, HI 96813. BARRY LAI - 1717 COLBURN STREET, HONOLULU, HI 96819. JACKSON CHENG - 227 PUUHALE ROAD, HONOLULU, HI 96819. SAMUEL FUJIKAWA - 2146 PUUHALE PLACE, HONOLULU, HI 96819. MARK SUZUKI - 1820 COLBURN STREET, HONOLULU, HI 96819. DARRYL KANNO - 98-055 KAMEHAMEHA HWY, AIEA, HI 96701. KENT MATSUZAKI - 1029 ULUPONO STREET, HONOLULU, HI 96819. CURT BALANAY - 2026 COLBURN STREET, HONOLULU, HI 96819. DAVID FUJIKAWA - 2146 PUUHALE PLACE, HONOLULU, HI 96819. JOSEPH BARRIOS - 2655 WAIWAI LOOP, HONOLULU, HI 96819. GLENN TANGO - 1088 BISHOP STREET, SUITE 408, HONOLULU, HI 96813. FORM 990 PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR. THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.