Civic Intelligence

Ilwu Local 142 General Health & Welfare

EIN 26-2318475 • 501(c)9 • Honolulu, HI

Profile

To provide health and welfare benefits to eligible participants in accordance with the terms set forth in the trust agreement, rules, and regulations of the plan and collective bargaining agreements.

1440 Kapiolani Blvd Suite 800Honolulu, HI 96814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

501(c)9 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,511,473

Up $1,488,525 (+11%) from 2023

Liabilities

Down

$129,304

Down $64,917 (-33%) from 2023

Net Assets

Up

$15,382,169

Up $1,553,442 (+11%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$8,610,552

Up $849,320 (+11%) from 2023

Expenses

Up

$7,041,969

Up $696,756 (+11%) from 2023

Net Income

Up

$1,568,583

Up $152,564 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $1,893,941Liabilities 2010: $15,250Net Assets 2010: $1,878,6912010Assets 2011: $2,709,914Liabilities 2011: $19,524Net Assets 2011: $2,690,3902011Assets 2012: $3,175,302Liabilities 2012: $53,234Net Assets 2012: $3,122,0682012Assets 2013: $1,933,639Liabilities 2013: $80,193Net Assets 2013: $1,853,4462013Assets 2014: $2,180,540Liabilities 2014: $69,768Net Assets 2014: $2,110,7722014Assets 2015: $2,612,488Liabilities 2015: $58,868Net Assets 2015: $2,553,6202015Assets 2016: $4,340,333Liabilities 2016: $315,834Net Assets 2016: $4,024,4992016Assets 2017: $5,698,970Liabilities 2017: $8,642Net Assets 2017: $5,690,3282017Assets 2018: $7,014,620Liabilities 2018: $16,124Net Assets 2018: $6,998,4962018Assets 2019: $8,201,781Liabilities 2019: $14,187Net Assets 2019: $8,187,5942019Assets 2020: $8,688,528Liabilities 2020: $11,730Net Assets 2020: $8,676,7982020Assets 2021: $8,656,204Liabilities 2021: $30,019Net Assets 2021: $8,626,1852021Assets 2022: $9,769,697Liabilities 2022: $19,823Net Assets 2022: $9,749,8742022Assets 2023: $14,022,948Liabilities 2023: $194,221Net Assets 2023: $13,828,7272023Assets 2024: $15,511,473Liabilities 2024: $129,304Net Assets 2024: $15,382,1692024

Highlighted filing

2024

Assets$15,511,473
Liabilities$129,304
Net Assets$15,382,169
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,881,3432010Expenses 2011: $10,337,1572011Expenses 2012: $14,259,6242012Revenue 2013: $15,639,024Expenses 2013: $16,907,646Net Income 2013: -$1,268,6222013Revenue 2014: $16,903,977Expenses 2014: $16,646,651Net Income 2014: $257,3262014Revenue 2015: $16,672,469Expenses 2015: $16,229,621Net Income 2015: $442,8482015Revenue 2016: $16,822,725Expenses 2016: $15,351,846Net Income 2016: $1,470,8792016Revenue 2017: $12,427,733Expenses 2017: $10,761,904Net Income 2017: $1,665,8292017Revenue 2018: $11,852,009Expenses 2018: $10,543,841Net Income 2018: $1,308,1682018Revenue 2019: $11,515,884Expenses 2019: $10,326,786Net Income 2019: $1,189,0982019Revenue 2020: $10,625,629Expenses 2020: $10,136,425Net Income 2020: $489,2042020Revenue 2021: $9,570,334Expenses 2021: $9,546,747Net Income 2021: $23,5872021Revenue 2022: $8,222,696Expenses 2022: $7,451,806Net Income 2022: $770,8902022Revenue 2023: $7,761,232Expenses 2023: $6,345,213Net Income 2023: $1,416,0192023Revenue 2024: $8,610,552Expenses 2024: $7,041,969Net Income 2024: $1,568,5832024

Highlighted filing

2024

Revenue$8,610,552
Expenses$7,041,969
Net Income$1,568,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,511,473
Liabilities
$129,304
Net assets
$15,382,169
Revenue
$8,610,552
Expenses
$7,041,969
Net income
$1,568,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$0.13$15.4$8.61$7.04$1.57
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.19$13.8$7.76$6.35$1.42
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.02$9.75$8.22$7.45$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.03$8.63$9.57$9.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.01$8.68$10.6$10.1$0.49
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.01$8.19$11.5$10.3$1.19
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.02$7.00$11.9$10.5$1.31
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$12.4$10.8$1.67
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.32$4.02$16.8$15.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$16.7$16.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$16.9$16.6$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$15.6$16.9$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.05$3.12$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$10.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.88$7.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$33,587,776
Mission and Program Overview

Mission

To provide health and welfare benefits to eligible participants in accordance with the terms set forth in the trust agreement, rules, and regulations of the plan and collective bargaining agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,828,727$15,382,169▲ $1,553,442
Investments in Publicly Traded Securities$9,680,727$11,434,104▲ $1,753,377
Accounts Receivable$532,006$3,368,984▲ $2,836,978
Cash and Non-Interest-Bearing Accounts$638,060$468,086▼ $169,974
Savings and Temporary Cash Investments$149,834$240,299▲ $90,465
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,022,948$15,511,473▲ $1,488,525
Other Assets Total$3,022,321$0▼ $3,022,321
Liabilities
Other Liabilities$184,641$100,116▼ $84,525
Accounts Payable and Accrued Expenses$9,580$29,188▲ $19,608
Total Liabilities$194,221$129,304▼ $64,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,828,727$15,382,169▲ $1,553,442
Total Liabilities and Net Assets / Fund Balance$14,022,948$15,511,473▲ $1,488,525
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Keith GotoManagement Trustee
Michael MendozaManagement Trustee
Son-jai PaikManagement Trustee
Corinna NguyenUnion Trustee
Dillon HullingerUnion Trustee
Michael YamaguchiUnion Trustee
Stephen WestUnion Trustee (alternate)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,138,758
Investment Income
$455,118
Other Revenue
$16,676
Change in Net Assets
$1,568,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,571,604
Revenue Not Reported on Financial Statements
$38,948
Revenue Not Reported on Form 990
$-15,141
Total Revenue per Audited Statements
$8,556,463
Total Revenue per Form 990
$8,610,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$6,732,008
Fees for Services Management---$97,653
Fees for Services Other---$79,439
Fees for Service Investment Mgmnt Fees---$38,948
Office Expenses---$28,962
Fees for Services Accounting---$26,963
Insurance---$14,191
Conferences and Meetings---$13,720
Fees for Services Legal---$10,085
Total Functional Expenses$0$0$0$7,041,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,041,969
Expenses per Audited Statements$7,003,021
Total Expenses per Audited Statements$7,003,021
Expenses Not Reported on Financial Statements$38,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Contributions$100,116
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

“The form 990 is presented to the co-chairs (management trustee and union trustee) for review and signature prior to the filing of the form 990”

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 and financial statements are available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Keith goto - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Son-jai paik - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Corinna nguyen - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Michael yamaguchi - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Dillon hullinger - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Michael mendoza - 1440 kapiolani blvd suite 800, honolulu, hi 96814. Stephen west - 1440 kapiolani blvd suite 800, honolulu, hi 96814.”

Filing and Contact Details

Filer

Filer Name
Ilwu Local 142 General Health & Welfare
EIN
26-2318475
Phone
8084418600
Address
1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814

Signing Officer

Name
Corinna Nguyen Keith Goto
Title
Union/ Management Trustee
Phone
8084418600
Signed
2025-10-28

Organization Details

Principal Officer
Corinna Nguyen Keith Got
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Singerlewak Llp
Address
500 ALA MOANA BLVD 2 302, HONOLULU, HI 96813
Preparer
Judith Chock
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“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 2, 2010, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the 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 income taxes have been recorded in 2024 and 2023 for unrelated business taxable income. 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. U.s. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by the plan and concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress."”

Raw XML Appendix362 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
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IRS990/OtherRevenueMiscGrp/Desc0LIQUIDATED DAMAGES AND ATTORNEY F
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1861
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1861
IRS990/OtherRevenueTotalAmt016676
IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CORINNA NGUYEN KEITH GOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08134940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13818
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SELF-INSURED BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE TRUST AGREEMENTS, RULES AND REGULATIONS OF THE PLAN, AND CBA - (DENTAL).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256568
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
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IRS990/PYOtherRevenueAmt013068
IRS990/PYProgramServiceRevenueAmt07544949
IRS990/PYRevenuesLessExpensesAmt01416019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06345213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07761232
IRS990/ReconcilationRevenueExpnssAmt01568583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013828727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015382169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240299
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED CONTRIBUTIONS
IRS990ScheduleD/RevenueNotReportedAmt0-15141
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038948
IRS990ScheduleD/RevenueSubtotalAmt08571604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2, 2010, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE 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 INCOME TAXES HAVE BEEN RECORDED IN 2024 AND 2023 FOR UNRELATED BUSINESS TAXABLE INCOME. 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. U.S. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07041969
IRS990ScheduleD/TotalLiabilityAmt0100116
IRS990ScheduleD/TotalRevenuePerForm990Amt08610552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08556463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07003021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE CO-CHAIRS (MANAGEMENT TRUSTEE AND UNION TRUSTEE) FOR REVIEW AND SIGNATURE PRIOR TO THE FILING OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEITH GOTO - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. SON-JAI PAIK - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. CORINNA NGUYEN - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. MICHAEL YAMAGUCHI - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. DILLON HULLINGER - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. MICHAEL MENDOZA - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814. STEPHEN WEST - 1440 KAPIOLANI BLVD SUITE 800, HONOLULU, HI 96814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD OF TRUSTEES SELECTS AND INDEPENDENT AUDITOR. BOARD OF TRUSTEES AND ADMINISTRATOR 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE TRUST AGREEMENT, RULES, AND REGULATIONS OF THE PLAN AND COLLECTIVE BARGAINING AGREEMENTS. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC.) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: A & B FLEET SERVICES BEI HAWAII CALAVO GROWERS, INC. EGGS HAWAII HALIIMAILE PINEAPPLE COMPANY HAWAIIAN CEMENT HAWAIIAN MACADAMIA NUT SERVICES, LLC HC&D, LLC. HITCO CO. HONSADOR LUMBER, LLC. HU HONUA BIOENERGY, LLC ISLAND DISTRIBUTING, LLC (MAUI) KAANAPALI GOLF, INC. KAHULUI TRUCKING & STORAGE, INC. KAHULUI TRUCKING & STORAGE, INC. - BIG ISLAND KAHULUI TRUCKING & STORAGE, INC. - KAUAI KLOECKNER METALS MAUI ELDORADO AOAO MAUNA LOA MACADAMIA NUT COMPANY, LLC MILILANI MEMORIAL PARK & MORTUARY, INC. TRANSCONTINENTAL CORPORATION TROON GOLF (KAMEHAMEHA GOLF CLUB) TROON GOLF (KAPALUA) TROON GOLF LLC DBA PEARL COUNTRY CLUB WAIKOLOA VILLAGE ASSOCIATION WAILEA OLD BLUE, LLC WALKER INDUSTRIES, LTD. YAMADA & SONS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, AND IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014022948
IRS990/TotalAssetsEOYAmt015511473
IRS990/TotalAssetsGrp/BOYAmt014022948
IRS990/TotalAssetsGrp/EOYAmt015511473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07041969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194221
IRS990/TotalLiabilitiesEOYAmt0129304
IRS990/TotalLiabilitiesGrp/BOYAmt0194221
IRS990/TotalLiabilitiesGrp/EOYAmt0129304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013828727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015382169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06732008
IRS990/TotalProgramServiceRevenueAmt08138758
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0455118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08155434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08610552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014022948
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINNA NGUYEN KEITH GOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION/ MANAGEMENT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08084418600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILWU LOCAL 142 GENERAL HEALTH & WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN
ReturnHeader/Filer/BusinessNameControlTxt0ILWU
ReturnHeader/Filer/EIN0262318475
ReturnHeader/Filer/PhoneNum08084418600
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD 2 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH CHOCK
ReturnHeader/ReturnTs02025-10-29T20:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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