Civic Intelligence

Hawaii Insulators Training Trust

990 • Fiscal year 2022 • EIN 23-7108342

Sep 01, 2021 to Aug 31, 2022 • Filed on May 30, 2023

1440 Kapiolani Blvd 800Honolulu, HI 96814

(808) 441-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$2,414

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,376,533

Down $100,917 (-6.8%) from 2021

Net Assets

Down

$1,376,533

Down $100,917 (-6.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$206,524

Down $38,999 (-16%) from 2021

Expenses

Up

$217,711

Up $27,115 (+14%) from 2021

Net Income

Down

-$11,187

Down $66,114 (-120%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $422,151Liabilities 2010: $877Net Assets 2010: $421,2742010Assets 2011: $494,533Liabilities 2011: $4,683Net Assets 2011: $489,8502011Assets 2012: $702,075Liabilities 2012: $4,877Net Assets 2012: $697,1982012Assets 2013: $803,247Liabilities 2013: $7,064Net Assets 2013: $796,1832013Assets 2014: $863,584Liabilities 2014: $9,212Net Assets 2014: $854,3722014Assets 2015: $857,024Liabilities 2015: $14,329Net Assets 2015: $842,6952015Assets 2016: $954,435Liabilities 2016: $0Net Assets 2016: $954,4352016Assets 2017: $1,077,915Liabilities 2017: $0Net Assets 2017: $1,077,9152017Assets 2018: $1,169,223Liabilities 2018: $0Net Assets 2018: $1,169,2232018Assets 2019: $1,350,088Liabilities 2019: $0Net Assets 2019: $1,350,0882019Assets 2020: $1,453,186Liabilities 2020: $0Net Assets 2020: $1,453,1862020Assets 2021: $1,477,450Liabilities 2021: $0Net Assets 2021: $1,477,4502021Assets 2022: $1,376,533Liabilities 2022: $0Net Assets 2022: $1,376,5332022Assets 2023: $1,315,311Liabilities 2023: $0Net Assets 2023: $1,315,3112023Assets 2024: $1,342,026Liabilities 2024: $0Net Assets 2024: $1,342,0262024

Highlighted filing

2022

Assets$1,376,533
Liabilities$0
Net Assets$1,376,533

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $59,8082010Expenses 2011: $68,3202011Expenses 2012: $108,3482012Expenses 2013: $140,3632013Revenue 2014: $219,464Expenses 2014: $161,275Net Income 2014: $58,1892014Revenue 2015: $187,174Expenses 2015: $191,705Net Income 2015: -$4,5312015Revenue 2016: $275,690Expenses 2016: $168,586Net Income 2016: $107,1042016Revenue 2017: $310,266Expenses 2017: $180,681Net Income 2017: $129,5852017Revenue 2018: $290,399Expenses 2018: $181,357Net Income 2018: $109,0422018Revenue 2019: $317,061Expenses 2019: $175,398Net Income 2019: $141,6632019Revenue 2020: $282,752Expenses 2020: $199,526Net Income 2020: $83,2262020Revenue 2021: $245,523Expenses 2021: $190,596Net Income 2021: $54,9272021Revenue 2022: $206,524Expenses 2022: $217,711Net Income 2022: -$11,1872022Revenue 2023: $137,352Expenses 2023: $220,533Net Income 2023: -$83,1812023Revenue 2024: $153,233Expenses 2024: $192,144Net Income 2024: -$38,9112024

Highlighted filing

2022

Revenue$206,524
Expenses$217,711
Net Income-$11,187
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,726,351
Mission and Program Overview

Mission

To provide education, training, and re-training benefits to eligible participants.

To provide education, training, and re-training benefits to eligible participants of employers signatory to the collective bargaining agreement. This plan is a multi-employer plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,477,450$1,376,533▼ $100,917
Investments in Publicly Traded Securities$1,369,177$1,259,202▼ $109,975
Savings and Temporary Cash Investments$80,530$94,596▲ $14,066
Accounts Receivable$17,178$15,059▼ $2,119
Land, Buildings, and Equipment, Net$6,549$3,660▼ $2,889
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,477,450$1,376,533▼ $100,917
Other Assets Total$4,016$4,016→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,477,450$1,376,533▼ $100,917
Total Liabilities and Net Assets / Fund Balance$1,477,450$1,376,533▼ $100,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,660$10,787-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leroy ReforminaLabor Trustee$2,414$2,414
Troy EbalarozaLabor Trustee (alternate)$1,006$1,006

Board Members and Trustees

NameTitle
Andrew FortunoLabor Trustee
Douglas FulpLabor Trustee
Gary SilvaManagement Trustee
Ronald Labanon JrManagement Trustee
Ross InouyeManagement Trustee
Chad MoralesManagement Trustee (altern
Myron NakataManagement Trustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,041
Investment Income
$24,483
Other Revenue
$0
Change in Net Assets
$-11,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-89,730
Total Revenue per Audited Statements
$116,794
Total Revenue per Form 990
$206,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,777
Salaries, Compensation, and Employee Benefits$78,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,948
Fees for Services Management---$12,898
Fees for Services Accounting---$11,995
Other Employee Benefits---$8,629
Insurance---$8,107
Payroll Taxes---$6,357
Other Expenses---$5,804
All Other Expenses---$5,197
Depreciation Depletion---$2,889
Office Expenses---$2,732
Fees for Services Legal---$2,167
Fees for Services Other---$1,408
Conferences and Meetings---$592
Total Functional Expenses$0$0$0$217,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,711
Total Expenses per Audited Statements$217,711
Total Expenses per Form 990$217,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All documents are reviewed by one management trustee and one union trustee representatives before signing and filing.

Form 990, Part VI, Section B, Line 12C

Policy is reviewed by the board of trustees annually.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and policies are made available to members upon request

Form 990, Part VII, Section A

The organization was unable to obtain or estimate and report the compensation from from related organization(s) after making a reasonable effort to secure such information.

Filing and Contact Details

Filer

Filer Name
Hawaii Insulators Training Trust
EIN
23-7108342
Phone
8084418600
Address
1440 KAPIOLANI BLVD 800, HONOLULU, HI 96814

Signing Officer

Name
Douglas Fulp Ronald Labanon Jr
Title
Labor Trustee / Mgmt Trustee
Phone
8084418600
Signed
2023-05-30

Organization Details

Principal Officer
Douglas Fulp Ronald Lab
Formed
1975
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
500 ALA MOANA BLVD BLDG 2 302, HONOLULU, HI 96813
Preparer
Terry Takaki
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change in the review process from prior year. Board of trustees selects the independent auditor. The administrator and board of trustees formally review and approve the financial statements.

Financial Statement Notes

PART X, LINE 2:

Explanation: the audited financial statements contain the following disclosure pertaining to fin 48 (asc 740) "the trust funding certain benefits of the plan received an exemption letter from the irs dated february 24, 1972, stating that the trust is tax-exempt under the provisions of section 501(c)(5) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state taxes have been recorded in the years ending 2022 and 2021 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believes that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be substantiated upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress."

Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt017178
IRS990/AccountsReceivableGrp/EOYAmt015059
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, TRAINING, AND RE-TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS OF EMPLOYERS SIGNATORY TO THE COLLECTIVE BARGAINING AGREEMENT. THIS PLAN IS A MULTI-EMPLOYER PLAN.
IRS990/AllOtherExpensesGrp/TotalAmt05197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08084418600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01477450
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01376533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0592
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024483
IRS990/CYOtherExpensesAmt0138777
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182041
IRS990/CYRevenuesLessExpensesAmt0-11187
IRS990/CYSalariesCompEmpBnftPaidAmt078934
IRS990/CYTotalExpensesAmt0217711
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206524
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt02889
IRS990/Desc0TO PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANT MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0171156
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011995
IRS990/FeesForServicesLegalGrp/TotalAmt02167
IRS990/FeesForServicesManagementGrp/TotalAmt012898
IRS990/FeesForServicesOtherGrp/TotalAmt01408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD LABANON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS FULP
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW FORTUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6LEROY REFORMINA
IRS990/Form990PartVIISectionAGrp/PersonNm7TROY EBALAROZA
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRON NAKATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt62414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE (ALTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGEMENT TRUSTEE (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-9395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01510432
IRS990/GrossReceiptsAmt01726351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08107
IRS990/InvestmentIncomeGrp/ExclusionAmt033878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01369177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01259202
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03660
IRS990/LandBldgEquipCostOrOtherBssAmt014447
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01519827
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, TRAINING, AND RE-TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01477450
IRS990/NetAssetsOrFundBalancesEOYAmt01376533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89730
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04016
IRS990/OtherAssetsTotalGrp/EOYAmt04016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08629
IRS990/OtherExpensesGrp/Desc0JAC - OFFICE SPACE RENT
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3BANK AND CUSTODIAL FEES
IRS990/OtherExpensesGrp/TotalAmt050595
IRS990/OtherExpensesGrp/TotalAmt126325
IRS990/OtherExpensesGrp/TotalAmt28068
IRS990/OtherExpensesGrp/TotalAmt35804
IRS990/OtherSalariesAndWagesGrp/TotalAmt063948
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt06357
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUGLAS FULP RONALD LAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036110
IRS990/PYOtherExpensesAmt0119926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209413
IRS990/PYRevenuesLessExpensesAmt054927
IRS990/PYSalariesCompEmpBnftPaidAmt070670
IRS990/PYTotalExpensesAmt0190596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245523
IRS990/ReconcilationRevenueExpnssAmt0-11187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010787
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89730
IRS990ScheduleD/RevenueNotReportedAmt0-89730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740) "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED FEBRUARY 24, 1972, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE TAXES HAVE BEEN RECORDED IN THE YEARS ENDING 2022 AND 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03660
IRS990ScheduleD/TotalExpensesPerForm990Amt0217711
IRS990ScheduleD/TotalRevenuePerForm990Amt0206524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE REVIEWED BY ONE MANAGEMENT TRUSTEE AND ONE UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS UNABLE TO OBTAIN OR ESTIMATE AND REPORT THE COMPENSATION FROM FROM RELATED ORGANIZATION(S) AFTER MAKING A REASONABLE EFFORT TO SECURE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THE REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS THE INDEPENDENT AUDITOR. THE ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII INSULATORS SUPPLEMENTAL UNEMPLOYMENT BENEFITS PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII INSULATORS VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990208030
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990167566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTH & WELFARE BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE PENSION BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE ANNUITY BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE VACATION BENEFITS TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41440 KAPIOLANI BLVD 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477450
IRS990/TotalAssetsEOYAmt01376533
IRS990/TotalAssetsGrp/BOYAmt01477450
IRS990/TotalAssetsGrp/EOYAmt01376533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01477450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01376533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171156
IRS990/TotalProgramServiceRevenueAmt0182041
IRS990/TotalReportableCompFromOrgAmt03420
IRS990/TotalRevenueGrp/ExclusionAmt024483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS FULP RONALD LABANON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LABOR TRUSTEE / MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII INSULATORS TRAINING TRUST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.15$0.19$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.14$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.21$0.22$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.25$0.19$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.28$0.20$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.32$0.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.31$0.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.19$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.22$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.80$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.06