Civic Intelligence

Hawaii Tapers Vacation Plan Vacation Trust Fund

990 • Fiscal year 2014 • EIN 32-0421626

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

222 South Vineyard Street No Ph-4Honolulu, HI 96813

(808) 523-9411

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$148,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$289,183

No earlier filing loaded for comparison.

Net Assets

$26,826

No earlier filing loaded for comparison.

Liabilities

$262,357

No earlier filing loaded for comparison.

Revenue

$646,217

No earlier filing loaded for comparison.

Expenses

$619,391

No earlier filing loaded for comparison.

Net Income

$26,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $289,183Liabilities 2014: $262,357Net Assets 2014: $26,8262014Assets 2015: $460,081Liabilities 2015: $413,210Net Assets 2015: $46,8712015Assets 2016: $711,142Liabilities 2016: $636,304Net Assets 2016: $74,8382016Assets 2017: $733,568Liabilities 2017: $655,641Net Assets 2017: $77,9272017Assets 2018: $818,731Liabilities 2018: $733,383Net Assets 2018: $85,3482018Assets 2019: $959,918Liabilities 2019: $876,380Net Assets 2019: $83,5382019Assets 2020: $1,389,790Liabilities 2020: $1,322,342Net Assets 2020: $67,4482020Assets 2021: $1,565,357Liabilities 2021: $1,501,327Net Assets 2021: $64,0302021Assets 2022: $1,488,083Liabilities 2022: $1,423,171Net Assets 2022: $64,9122022Assets 2024: $1,599,341Liabilities 2024: $1,483,679Net Assets 2024: $115,6622024

Highlighted filing

2014

Assets$289,183
Liabilities$262,357
Net Assets$26,826

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $646,217Expenses 2014: $619,391Net Income 2014: $26,8262014Revenue 2015: $826,553Expenses 2015: $806,508Net Income 2015: $20,0452015Revenue 2016: $1,424,933Expenses 2016: $1,396,966Net Income 2016: $27,9672016Revenue 2017: $1,215,835Expenses 2017: $1,212,746Net Income 2017: $3,0892017Revenue 2018: $1,462,408Expenses 2018: $1,454,987Net Income 2018: $7,4212018Revenue 2019: $1,651,822Expenses 2019: $1,653,632Net Income 2019: -$1,8102019Revenue 2020: $1,903,764Expenses 2020: $1,919,854Net Income 2020: -$16,0902020Revenue 2021: $2,133,730Expenses 2021: $2,137,148Net Income 2021: -$3,4182021Revenue 2022: $2,309,374Expenses 2022: $2,308,492Net Income 2022: $8822022Revenue 2024: $2,576,135Expenses 2024: $2,548,473Net Income 2024: $27,6622024

Highlighted filing

2014

Revenue$646,217
Expenses$619,391
Net Income$26,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$646,217
Mission and Program Overview

Mission

To provide vacation benefits to eligible employees in the industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$224,363-
Cash and Non-Interest-Bearing Accounts-$64,820-
Cap Stk Tr Prin Current Funds$0$26,826▲ $26,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$0$289,183▲ $289,183
Liabilities
Other Liabilities$0$262,357▲ $262,357
Total Liabilities$0$262,357▲ $262,357
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$26,826▲ $26,826
Total Liabilities and Net Assets / Fund Balance$0$289,183▲ $289,183
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stanley FernandezUnion Trustee$148,465$148,465

Board Members and Trustees

NameTitle
Anacleto AlcantraEmployer Trustee
Michael GoodnightEmployer Trustee
Michael MazzoneEmployer Trustee
Vincent NihipaliEmployer Trustee
Kevin RespeckiEmployer Trustee (alt)
John Frigillana JrUnion Trustee
Ryden ValmojaUnion Trustee
Joseph GonsalvesUnion Trustee (alt)
Robert JohnsonUnion Trustee (alt)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,193
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$26,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$646,217
Total Revenue per Form 990
$646,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,348
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---$579,043
Office Expenses---$1,321
Fees for Services Legal---$574
Insurance---$338
Conferences and Meetings---$10
Other Expenses---$2
Total Functional Expenses$0$0$0$619,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,391
Total Expenses per Audited Statements$619,391
Total Expenses per Form 990$619,391
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Benefits Payable$262,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11

Prior to affixing signatures, the designated parties review such form.

Form 990, Part VI, Section C, Line 19

Policies are made available to members upon request

Form 990, Part VII

Ryden valmoja - 2240 young street, honolulu, hi 96826. John frigillana jr. - 2240 young street, honolulu, hi 96826. Joseph gonsalves - 2240 young street, honolulu, hi 96826. Stanley fernandez - 2240 young street, honolulu, hi 96826. Robert johnson - 2240 young street, honolulu, hi 96826. Michael goodnight - 4023 halau street, lihue, hi 96766. Vincent nihipali - 91-430 komohana street, kapolei, hi 96707. Anacleto alcantra - 511 mokauea street, honolulu, hi 96819. Michael mazzone - 746 bannister street, honolulu, hi 96819. Kevin respecki - 819 moowaa street #102, honolulu, hi 96817.

Filing and Contact Details

Filer

Filer Name
Hawaii Tapers Vacation Trust Fund
EIN
32-0421626
Phone
8085239411
Address
222 SOUTH VINEYARD STREET NO PH-4, HONOLULU, HI 96813

Signing Officer

Name
Ryden Valmojavincent Nihipali
Title
Union Trustee / Mgmt Trustee
Phone
8085239411
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryden Valmojavincent Nih
Formed
2014
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lemke Chinen & Tanaka CPA Inc
Address
210 WARD AVENUE SUITE 336, HONOLULU, HI 96814-4012
Preparer
Diane Hosokawa
Phone
8085336254
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board of trustees selects an independent auditor. Administrator and board of trustees formally review and approve the financial statements.

Financial Statement Notes

PART X, LINE 2:

The trust funding certain benefits of the plan received an exemption letter from the internal revenue service (irs) dated august 26, 2014, stating that the trust is tax-exempt under the provisions of section 501(c)(9) 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 income taxes have been recorded in the plan year ended december 31, 2014 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. Plan management and the plan's tax counsel believe that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, believe 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 sustained 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 Appendix394 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED AUGUST 26, 2014, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) 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 INCOME TAXES HAVE BEEN RECORDED IN THE PLAN YEAR ENDED DECEMBER 31, 2014 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. PLAN MANAGEMENT AND THE PLAN'S TAX COUNSEL BELIEVE THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE 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 SUSTAINED 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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO AFFIXING SIGNATURES, THE DESIGNATED PARTIES REVIEW SUCH FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. JOHN FRIGILLANA JR. - 2240 YOUNG STREET, HONOLULU, HI 96826. JOSEPH GONSALVES - 2240 YOUNG STREET, HONOLULU, HI 96826. STANLEY FERNANDEZ - 2240 YOUNG STREET, HONOLULU, HI 96826. ROBERT JOHNSON - 2240 YOUNG STREET, HONOLULU, HI 96826. MICHAEL GOODNIGHT - 4023 HALAU STREET, LIHUE, HI 96766. VINCENT NIHIPALI - 91-430 KOMOHANA STREET, KAPOLEI, HI 96707. ANACLETO ALCANTRA - 511 MOKAUEA STREET, HONOLULU, HI 96819. MICHAEL MAZZONE - 746 BANNISTER STREET, HONOLULU, HI 96819. KEVIN RESPECKI - 819 MOOWAA STREET #102, HONOLULU, HI 96817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEES SELECTS AN INDEPENDENT AUDITOR. ADMINISTRATOR AND BOARD OF TRUSTEES FORMALLY REVIEW AND APPROVE THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/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 TAPERS MARKET RECOVERY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII TAPERS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII TAPERS ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII TAPERS TRADE PROMOTION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII TAPERS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990324684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996032457
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2990209408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3996020431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4990213908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO STUDY, EXPLORE, & IMPLEMENT WAYS & MEANS OF PROMOTING FAIR COMPETITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE EDUCATIONAL BENEFITS TO EMPLOYEES SATISFYING CERTAIN REQUIREMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE RETIREMENT BENEFIT TO ELIGIBLE PLAN PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTE THE DRYWALL INDUSTRY THROUGH ADS, MEETINGS, & CONVENTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HEALTH & WELFARE BENEFIT TO ELIGIBLE PARTICIPANTS & THEIR DEPENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3222 S VINEYARD ST PH4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4222 S VINEYARD ST PH4
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/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496813
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 VACATION BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. THE ADMINISTRATORS OFFICE MAINTAINS A DATABASE OF THESE 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: ACOUSTICAL DRYWALL SYSTEMS ALII DRYWALL, INC. ARTISTIC BUILDERS CORP. BEK, INC. BRETT HILL CONSTRUCTION CK INTERIORS, LLC CLOSE CONSTRUCTION, INC. COASTAL CONSTRUCTION COMPANY, INC. D. A. BUILDERS DESIGNER BUILT SYSTEMS EAGLE INTERIORS FINE BUILDERS, LLC FIRST PACIFIC BUILDERS, INC. GROUP BUILDERS, INC. GUY'S SUPERIOR INTERIORS HAWAII TAPERS TRAINING FUND J & J DRYWALL & PLASTERING, LLC J.D. PAINTING JDH CONSTRUCTION, LTD. JADE PAINTING, INC. KA MO'I CONSTRUCTION KELLY CONSTRUCTION KOKOMO DRYWALL & ACOUSTICS, INC. LEWIS & MANN PLASTERING & DRYWALL NAN, INC. DBA OCEAN HOUSE BUILDERS PMJ BUILDERS, INC. PRISM ACOUSTICAL & DRYWALL ROGER'S INTERIOR, LLC SHIOI CONSTRUCTION, INC. DBA CREATIVE PARTITION SYSTEMS SINCLAIR DRYWALL STATEWIDE GENERAL CONTRACTING & CONSTR. TAPERS UNION LOCAL 1944 THE LOOKING GLASS CORPORATION TROPICAL INDUSTR. CORP DBA O.P. CONSTR. V & C DRYWALL CONSTRACTORS, INC. WORTHINGTON MILITARY CONSTR. ZELINSKY COMPANY PTG & FINISHING CONTR.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0289183
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0289183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0262357
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0262357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026826
IRS990/TotalOtherCompensationAmt048285
IRS990/TotalProgramServiceExpensesAmt0579043
IRS990/TotalProgramServiceRevenueAmt0646193
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289183
IRS990/TotReportableCompRltdOrgAmt0100180
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 SOUTH VINEYARD STREET NO PH-4
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096813
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYDEN VALMOJAVINCENT NIHIPALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE / MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TAPERS VACATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0320421626
ReturnHeader/Filer/PhoneNum08085239411
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SOUTH VINEYARD STREET NO PH-4
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WARD AVENUE SUITE 336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968144012
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE HOSOKAWA
ReturnHeader/ReturnTs02015-11-12T19:32:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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