Nonprofit · EIN 99-6009966
HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,510,294 | $1,728,831 | $781,463 | $3,901,590 | $0 | $3,901,590 |
| December 31, 2023 | 990 | $2,443,859 | $1,412,840 | $1,031,019 | $3,134,970 | $0 | $3,134,970 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,339,432
- Investment income
- $170,862
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $27,338
- Accounting fees
- $36,591
- Occupancy
- $716,796
- Depreciation
- $9,113
Balance sheet and other
- Total assets, start of year
- $3,134,970
- Total assets, end of year
- $3,901,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,901,590
- Land, buildings and equipment
- $42,676
- Publicly traded securities
- $2,679,907
- Gross receipts
- $6,250,850
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1965
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALKER | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| ERIC GILL | UNION TRUSTEE Trustee or director | 1 | $0 |
| ROSARIO ROSS BANIAGA | UNION TRUSTEE Trustee or director | 1 | $0 |
| MORGAN EVANS | UNION TRUSTEE Trustee or director | 1 | $0 |
| TREVOR BRACHER | MANAGEMENT TRUSTEE - ALT Trustee or director | 1 | $0 |
| EILEEN CALDWELL | MANAGEMENT TRUSTEE - ALT Trustee or director | 1 | $0 |
| JULIE NAKAYAMA | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| CADE WATANABE | UNION TRUSTEE - ALT Trustee or director | 1 | $0 |
| DELAINE BAUER | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| CARLA THOMAS | MANAGEMENT TRUSTEE (UNTIL SEPT 2024) Trustee or director | 1 | $0 |
| MORISSON LUKA | UNION TRUSTEE - ALT Trustee or director | 1 | $0 |
| GEMMA WEINSTEIN | UNION TRUSTEE - ALT Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WALKER | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| CARLA THOMAS | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| ERIC GILL | UNION TRUSTEE Trustee or director | 1 | $0 |
| ROSARIO ROSS BANIAGA | UNION TRUSTEE Trustee or director | 1 | $0 |
| DORYNE DJ JARDINE | UNION TRUSTEE - ALT (UNTIL Trustee or director | 1 | $0 |
| MORGAN EVANS | UNION TRUSTEE Trustee or director | 1 | $0 |
| MORRISON LUKA | UNION TRUSTEE - ALT Trustee or director | 1 | $0 |
| GEMMA WEINSTEIN | UNION TRUSTEE - ALT Trustee or director | 1 | $0 |
| TREVOR BRACHER | MANAGEMENT TRUSTEE - ALT Trustee or director | 1 | $0 |
| EILEEN CALDWELL | MANAGEMENT TRUSTEE - ALT Trustee or director | 1 | $0 |
| JULIE NAKAYAMA | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 560 N NIMITZ HWY STE 209, HONOLULU, HI 96817-5328
- Principal officer (990 for 2024)
- ERIC GILLJULIE WALKER, 560 N NIMITZ HWY SUITE 209, HONOLULU, HI 96817
- Signed the 990
- ERIC GILLJULIE WALKER, TRUSTEES
- Phone
- (808) 523-0199
- Website
- WWW.HARIETT.COM
- Return prepared by
- SINGERLEWAK LLP
Mission
TO PROVIDE TRAINING BENEFITS FOR ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH PLAN RULES AND REGULATIONS.
Program accomplishments
- TO PROVIDE TRAINING FOR ELIGIBLE INDIVIDUALS IN THE AREA OF HOTEL AND RESTAURANT SERVICES.Expenses $1,610,036
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-6009966
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,901,590
- Income (IRS master file)
- $6,250,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,510,294 | $1,728,831 | $3,901,590 | IRS |
| 990 | December 2023 | $2,443,859 | $1,412,840 | $3,134,970 | XML |
| 990 | December 2022 | $2,017,378 | $871,679 | $2,051,901 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-6009966).
Questions about HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST
- What is the EIN of HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST?
- The employer identification number (EIN) of HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST is 99-6009966.
- Is HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1973.
- Are donations to HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST?
- The 990 for the year ended December 31, 2024 names ERIC GILLJULIE WALKER.
- Who are the officers and directors of HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does HOTEL & RESTAURANT INDUSTRY EMPLOYMENT AND TRAINING TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,510,294, expenses of $1,728,831 and total assets of $3,901,590 at year end.
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