Civic Intelligence

Hawaii Tapers Vacation Plan Vacation Trust Fund

990 • Fiscal year 2016 • EIN 32-0421626

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization ProfileN/A

View Organization Page

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

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.0%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$87,848

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$711,142

Up $251,061 (+55%) from 2015

Net Assets

Up

$74,838

Up $27,967 (+60%) from 2015

Liabilities

Up

$636,304

Up $223,094 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Up

$1,424,933

Up $598,380 (+72%) from 2015

Expenses

Up

$1,396,966

Up $590,458 (+73%) from 2015

Net Income

Up

$27,967

Up $7,922 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$711,142
Liabilities$636,304
Net Assets$74,838
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$1,424,933
Expenses$1,396,966
Net Income$27,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,424,933
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$381,731$604,761▲ $223,030
Cash and Non-Interest-Bearing Accounts$78,350$106,381▲ $28,031
Cap Stk Tr Prin Current Funds$46,871$74,838▲ $27,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$460,081$711,142▲ $251,061
Liabilities
Other Liabilities$413,210$636,304▲ $223,094
Total Liabilities$413,210$636,304▲ $223,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,871$74,838▲ $27,967
Total Liabilities and Net Assets / Fund Balance$460,081$711,142▲ $251,061
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Mario Manrique Garcia JrUnion Trustee$87,848$87,848

Board Members and Trustees

NameTitle
Anacleto AlcantraEmployer Trustee
Barbara KonoEmployer Trustee
Michael MazzoneEmployer Trustee
Vincent NihipaliEmployer Trustee
Michael GoodnightEmployer Trustee (former)
John Frigillana JrUnion Trustee
Joseph GonsalvesUnion Trustee
Ryden ValmojaUnion Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,694
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$27,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,424,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,424,933
Total Revenue per Form 990
$1,424,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,359
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---$1,353,607
Fees for Services Management---$31,416
Information Technology---$6,288
Fees for Services Accounting---$4,192
Office Expenses---$181
Fees for Services Legal---$180
Insurance---$22
Conferences and Meetings---$5
Other Expenses---$1
Total Functional Expenses$0$0$0$1,396,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,966
Total Expenses per Audited Statements$1,396,966
Total Expenses per Form 990$1,396,966
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$636,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

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

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

“Policies are made available to members upon request”

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

“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. Mario Manrique Garcia, Jr. - 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. BARBARA KONO - 3375 KOAPAKA ST., STE F220-43, HONOLULU, HI 96819.”

Filing and Contact Details

Filer

Filer Name
Hawaii Tapers Vacation Plan
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
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryden Valmojavincent Nih
Formed
2014
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“No change in review process from prior year. 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 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 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 years ended December 31, 2016 and 2015 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 AppendixShowing 400 of 428 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01424933
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 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 years ended December 31, 2016 and 2015 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01396966
IRS990ScheduleD/TotalLiabilityAmt0636304
IRS990ScheduleD/TotalRevenuePerForm990Amt01424933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396966
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO AFFIXING SIGNATURES, THE DESIGNATED PARTIES REVIEW SUCH FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed by the Board of Trustees Annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYDEN VALMOJA - 2240 YOUNG STREET, HONOLULU, HI 96826. JOHN FRIGILLANA JR. - 2240 YOUNG STREET, HONOLULU, HI 96826. JOSEPH GONSALVES - 2240 YOUNG STREET, HONOLULU, HI 96826. Mario Manrique Garcia, Jr. - 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. BARBARA KONO - 3375 KOAPAKA ST., STE F220-43, HONOLULU, HI 96819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN REVIEW PROCESS FROM PRIOR YEAR. BOARD 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 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/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII TAPERS MARKET RECOVERY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII TAPERS ANNUITY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII TAPERS TRADE PROMOTION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII TAPERS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII TAPERS RETIREE HEALTH REIMBURSEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DISTRICT COUNCIL 50 JOINT APPRENTICESHIP & TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990324684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1990209408
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2996020431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990213908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300856953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5320393628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO STUDY, EXPLORE, & IMPLEMENT WAYS & MEANS OF PROMOTING FAIR COMPETITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE RETIREMENT BENEFIT TO ELIGIBLE PLAN PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE THE DRYWALL INDUSTRY THROUGH ADS, MEETINGS, & CONVENTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HEALTH & WELFARE BENEFIT TO ELIGIBLE PARTICIPANTS & THEIR DEPENDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE HEALTH BENEFITS FOR ELIGIBILE RETIREES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5TO PROVIDE TRAINING TO BOTH NEW AND CURRENT PERSONNEL
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/AddressLine1Txt5222 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/CityNm5HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd596813
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: Acoustical Drywall Systems, Inc. Alii Drywall, Inc. Arrow Point LLC Artistic Builders Corporation Ash Painting BEK, INC. Brett Hill Construction CK Interiors LLC . Close Construction, Inc. Coastal Construct ion Company, Inc. Custom Drywall, Inc. D.A. Builders DC50 Joint Apprenticeship & Training Fund Designer Built Systems, Inc. Doug's Acoustical & Drywall Interiors Dynamic lnteriors,LLC. Eagle Interiors Fine Builders LLC First Pacific Builders LLC. Group Builder s, Inc. Guy's Superior Interiors J & J Drywall and Plastering, LLC. J.D. Painting JDH Construction, Ltd. JN Builders LLC Ka Mo'i Construction Kealoha Construction, Inc. Kelly Construction King's Painting, LLC Kokomo Drywall & Acoustics, Inc. Ledcor Construction, Hawaii LLC Lewis & Mann Plastering and Drywall, Inc. M. Shiroma Painting Co., Inc. Mauna Kea Acoustic & Drywall, Inc. Nan, Inc. Nan, Inc. dba Ocean House Builders Ono Construction, LLC PMJ Builders, Inc. Prism Acoustical & Drywall LLC Roger's lnteriors,LLC Shioi Construction, Inc. Sinclair Drywall Statewide General Contracting & Construction, Inc. Strong Enterprises, LLC SWI, Inc. Sync Drywall Systems Tapers Union Local 1944 The Looking Glass Corporation Tropical lndustr. Corp. True Line Contstr. Serv. Unlimited Construction Services, Inc. V & C Drywall Contractors, Inc. Western Partitions, Inc. Worthington Military Construction, Inc. Zelinsky Company Ptg. & Finishing Contractors
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, AND IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0460081
IRS990/TotalAssetsEOYAmt0711142
IRS990/TotalAssetsGrp/BOYAmt0460081
IRS990/TotalAssetsGrp/EOYAmt0711142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413210
IRS990/TotalLiabilitiesEOYAmt0636304
IRS990/TotalLiabilitiesGrp/BOYAmt0413210
IRS990/TotalLiabilitiesGrp/EOYAmt0636304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01353607
IRS990/TotalProgramServiceRevenueAmt01424694
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01424694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711142
IRS990/TotReportableCompRltdOrgAmt087848
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYDEN VALMOJAVINCENT NIHIPALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNION TRUSTEE / MGMT TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08085239411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TAPERS VACATION PLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,142
Liabilities
$636,304
Net assets
$74,838
Revenue
$1,424,933
Expenses
$1,396,966
Net income
$27,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.48$0.12$2.58$2.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.42$0.06$2.31$2.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.50$0.06$2.13$2.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.32$0.07$1.90$1.92$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.88$0.08$1.65$1.65$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.73$0.09$1.46$1.45$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.66$0.08$1.22$1.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.64$0.07$1.42$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$0.83$0.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.65$0.62$0.03