Civic Intelligence

Hawaii Teamsters and Allied Workers

EIN 99-0077386 • 501(c)5 • Honolulu, HI

Profile

To organize all workers and secure improved compensation and working conditions through collective bargaining.

1817 Hart StreetHonolulu, HI 96819-3205

www.hawaiiteamsters.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

8.1%

Higher net margin than 44% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$170,387

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

48th percentile

7.2%

Faster asset growth than 48% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

1.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,208,267

Up $416,397 (+7.2%) from 2023

Liabilities

Down

$28

Down $745 (-96%) from 2023

Net Assets

Up

$6,208,239

Up $417,142 (+7.2%) from 2023

Revenue

Up

$5,180,689

Up $68,491 (+1.3%) from 2023

Expenses

Down

$4,763,547

Down $278,884 (-5.5%) from 2023

Net Income

Up

$417,142

Up $347,375 (+498%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,440,222Liabilities 2010: $118,843Net Assets 2010: $4,321,3792010Assets 2011: $4,662,827Liabilities 2011: $130,563Net Assets 2011: $4,532,2642011Assets 2012: $4,693,898Liabilities 2012: $91,005Net Assets 2012: $4,602,8932012Assets 2013: $4,737,900Liabilities 2013: $95,971Net Assets 2013: $4,641,9292013Assets 2014: $4,560,185Liabilities 2014: $113,257Net Assets 2014: $4,446,9282014Assets 2015: $4,280,079Liabilities 2015: $93,439Net Assets 2015: $4,186,6402015Assets 2016: $4,313,080Liabilities 2016: $112,087Net Assets 2016: $4,200,9932016Assets 2017: $4,824,484Liabilities 2017: $40,321Net Assets 2017: $4,784,1632017Assets 2018: $4,940,496Liabilities 2018: $126,248Net Assets 2018: $4,814,2482018Assets 2019: $4,902,059Liabilities 2019: $19,010Net Assets 2019: $4,883,0492019Assets 2020: $5,118,415Liabilities 2020: $25,744Net Assets 2020: $5,092,6712020Assets 2021: $5,330,538Liabilities 2021: $0Net Assets 2021: $5,330,5382021Assets 2022: $5,722,890Liabilities 2022: $1,560Net Assets 2022: $5,721,3302022Assets 2023: $5,791,870Liabilities 2023: $773Net Assets 2023: $5,791,0972023Assets 2024: $6,208,267Liabilities 2024: $28Net Assets 2024: $6,208,2392024

Highlighted filing

2024

Assets$6,208,267
Liabilities$28
Net Assets$6,208,239

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,603,4872010Expenses 2011: $3,472,7892011Expenses 2012: $3,507,8602012Revenue 2013: $3,571,296Expenses 2013: $3,532,260Net Income 2013: $39,0362013Revenue 2014: $3,833,283Expenses 2014: $3,804,363Net Income 2014: $28,9202014Revenue 2015: $3,764,603Expenses 2015: $4,005,921Net Income 2015: -$241,3182015Revenue 2016: $4,146,535Expenses 2016: $4,143,876Net Income 2016: $2,6592016Revenue 2017: $4,373,352Expenses 2017: $4,118,506Net Income 2017: $254,8462017Revenue 2018: $4,216,437Expenses 2018: $4,186,352Net Income 2018: $30,0852018Revenue 2019: $4,495,367Expenses 2019: $4,426,566Net Income 2019: $68,8012019Revenue 2020: $4,428,923Expenses 2020: $4,219,301Net Income 2020: $209,6222020Revenue 2021: $4,481,825Expenses 2021: $4,243,958Net Income 2021: $237,8672021Revenue 2022: $4,741,941Expenses 2022: $4,351,149Net Income 2022: $390,7922022Revenue 2023: $5,112,198Expenses 2023: $5,042,431Net Income 2023: $69,7672023Revenue 2024: $5,180,689Expenses 2024: $4,763,547Net Income 2024: $417,1422024

Highlighted filing

2024

Revenue$5,180,689
Expenses$4,763,547
Net Income$417,142

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$5.18$4.76$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$5.11$5.04$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$4.74$4.35$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.00$5.33$4.48$4.24$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.03$5.09$4.43$4.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$4.50$4.43$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.13$4.81$4.22$4.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$4.37$4.12$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.11$4.20$4.15$4.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.09$4.19$3.76$4.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.11$4.45$3.83$3.80$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.10$4.64$3.57$3.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.09$4.60$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.53$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.12$4.32$3.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$5,906,037
Mission and Program Overview

Mission

To organize all workers and secure improved compensation and working conditions through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,832,062$2,868,468▲ $36,406
Cash and Non-Interest-Bearing Accounts$760,493$1,133,897▲ $373,404
Land, Buildings, and Equipment, Net$1,139,043$1,100,376▼ $38,667
Savings and Temporary Cash Investments$400,588$423,149▲ $22,561
Investments Other Securities$197,000$197,000→ $0
Prepaid Expenses and Deferred Charges$1,352$0▼ $1,352
Total Assets$5,330,538$5,722,890▲ $392,352
Liabilities
Other Liabilities$0$1,560▲ $1,560
Total Liabilities$0$1,560▲ $1,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,330,538$5,721,330▲ $390,792
Total Net Assets Fund Balance$5,330,538$5,721,330▲ $390,792
Total Liabilities and Net Assets / Fund Balance$5,330,538$5,722,890▲ $392,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,235$553,310$906,545
Land$725,000-$725,000
Other Land Buildings$22,141$213,447$235,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin K HoluPresident and Principal ExFT$119,201$119,201
Joelle Fp HusseySecretary-treasurerFT$109,580$109,580
Felipe Dejesus AnguianoTrusteeFT$68,791$68,791
Jonathan Leo ReedTrusteeFT$68,791$68,791
Walter Fox IiiVice PresidentFT$68,791$68,791
Beverly TusiTrusteeFT$58,532$58,532
Tavesi AugafaRecording SecretaryFT$56,831$56,831

Highest Paid Contractors

ContractorServicesLocationCompensation
Bush Gottlieb A Law CorporationLegal Service801 NORTH BRAND BOULEVARD SUITE 95, Glendale, CA 91203$448,139
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,669,812
Investment Income
$68,553
Other Revenue
$3,576
Change in Net Assets
$390,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,741,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,741,941
Total Revenue per Form 990
$4,741,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,587,430
Salaries, Compensation, and Employee Benefits$1,697,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$578,362
Current Officers, Directors, Trustees, and Key Employees---$550,517
Fees for Services Legal---$518,086
Other Employee Benefits---$282,120
Pension Plan Contributions---$180,971
Office Expenses---$140,253
All Other Expenses---$117,081
Travel---$113,578
Payroll Taxes---$105,065
Benefits to Members---$66,684
Other Expenses---$49,182
Depreciation Depletion---$38,668
Insurance---$37,944
Fees for Services Accounting---$28,874
Conferences and Meetings---$19,442
Fees for Service Investment Mgmnt Fees---$7,113
Fees for Services Other---$48
Total Functional Expenses$0$0$0$4,351,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,351,149
Total Expenses per Audited Statements$4,351,149
Total Expenses per Form 990$4,351,149
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding Liabilities$1,560
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a labor union comprised of members who are employees of employers who have been organized by the union.

Form 990, Part VI, Section A, Line 7A

Every three years the organizations members elect its executive board.

Form 990, Part VI, Section A, Line 7B

Actions by the executive board regarding salaries and benefits for officers, business agents and employees; purchase or lease of real estate or other property; sale or disposition of real or personal estate property; creation or issuance of deeds, mortgages, trust agreements, contracts, etc. Secured by mortgage or otherwise; creation or dissolution of trusts to provide benefits to members and beneficiaries; are required to be ratified by the membership.

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

The form 990 is reviewed with the president and treasurer before it is filed.

Form 990, Part VI, Section B, Line 15

Compensation of the president, vice president and secretary-treasurer is set by the independent members of the executive board. Compensation of key employees is set by the full executive board.

Form 990, Part VI, Section C, Line 18

These documents are available upon request.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Teamsters and Allied Workers
EIN
99-0077386
Phone
8088476633
Address
1817 HART STREET, HONOLULU, HI 96819-3205

Signing Officer

Name
Kevin Holu
Title
President
Phone
8088476633
Signed
2023-10-31

Organization Details

Principal Officer
Kevin Holu
Formed
1963
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD:

No change from prior year

FORM 990, PART XII, LINE 2C:

No change from prior year

Financial Statement Notes

PART X, LINE 2:

The international maintains a federal group tax exemption as a "central organization on behalf of its "subordinate organizations. To be included in the group exemption, subordinate organizations typically must have similar structures, purposes, and activities and be subject to the general supervision or control of the central organization. The international's group exemption letter therefore covers the hawaii teamsters and allied workers union, local 996 and other similar organizations. The international's group exemption letter has been in effect since 1979 and permits teamsters subordinates to take advantage of the international's exempt status as a labor organization under section 501(c)(5) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix378 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ORGANIZE ALL WORKERS AND SECURE IMPROVED COMPENSATION AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
IRS990/AllOtherExpensesGrp/TotalAmt0117081
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt066684
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAWAII TEAMSTERS & ALLIED WORKERS UNION
IRS990/BooksInCareOfDetail/PhoneNum08088476633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01817 HART STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096819
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0760493
IRS990/CashNonInterestBearingGrp/EOYAmt01133897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0550517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt019442
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0448139
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0801 NORTH BRAND BOULEVARD SUITE 95
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GLENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091203
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUSH GOTTLIEB A LAW CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt066684
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068553
IRS990/CYOtherExpensesAmt02587430
IRS990/CYOtherRevenueAmt03576
IRS990/CYProgramServiceRevenueAmt04669812
IRS990/CYRevenuesLessExpensesAmt0390792
IRS990/CYSalariesCompEmpBnftPaidAmt01697035
IRS990/CYTotalExpensesAmt04351149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04741941
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt038668
IRS990/Desc0THE UNION ORGANIZES MEMBERS AND SECURES IMPROVED COMPENSATION AND WORKING CONDITIONS FOR THEIR MEMBERS THROUGH COLLECTIVE BARGAINING BY PAYING FOR THEIR EMPLOYEES' (BUSINESS AGENTS AND ADMINISTRATIVE STAFF) SALARIES/WAGES, PAYROLL TAXES, AND EMPLOYEE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02597519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028874
IRS990/FeesForServicesLegalGrp/TotalAmt0518086
IRS990/FeesForServicesOtherGrp/TotalAmt048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FELIPE DEJESUS ANGUIANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY TUSI
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN LEO REED
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN K HOLU
IRS990/Form990PartVIISectionAGrp/PersonNm4TAVESI AUGAFA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOELLE FP HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER FOX III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt268791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt668791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND PRINCIPAL EX
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01160135
IRS990/GrossReceiptsAmt05906037
IRS990/GrossRentsGrp/RealAmt03576
IRS990/GroupExemptionNum00320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt037944
IRS990/InvestmentIncomeGrp/ExclusionAmt072514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0197000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0197000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02832062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02868468
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0766757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01139043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100376
IRS990/LandBldgEquipCostOrOtherBssAmt01867133
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01164096
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE ALL WORKERS AND SECURE IMPROVED COMPENSATION AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05330538
IRS990/NetAssetsOrFundBalancesEOYAmt05721330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3961
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05330538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05721330
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0140253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282120
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1LOST TIME WAGES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL ITEMS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt01130669
IRS990/OtherExpensesGrp/TotalAmt1320879
IRS990/OtherExpensesGrp/TotalAmt265613
IRS990/OtherExpensesGrp/TotalAmt349182
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01560
IRS990/OtherOrganizationDsc0LABOR ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578362
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0105065
IRS990/PensionPlanContributionsGrp/TotalAmt0180971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN HOLU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04561064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04561064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108748
IRS990/ProgSrvcAccomActy2Grp/Desc0JOB SECURITY MAINTAINED THROUGH STABILIZATION OF TRADE JURISDICTION THROUGH AFFILIATION WITH INTERNATIONAL UNION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01130669
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATION OF INFORMATION TO MEMBERS BY INDIVIDUALS (MEMBERS) NOT DIRECTLY INVOLVED IN CONTRACT NEGOTIATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt039275
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062105
IRS990/PYOtherExpensesAmt02415887
IRS990/PYOtherRevenueAmt04916
IRS990/PYProgramServiceRevenueAmt04414804
IRS990/PYRevenuesLessExpensesAmt0237867
IRS990/PYSalariesCompEmpBnftPaidAmt01788796
IRS990/PYTotalExpensesAmt04243958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481825
IRS990/ReconcilationRevenueExpnssAmt0390792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0906545
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04351149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0725000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0725000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04741941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNATIONAL MAINTAINS A FEDERAL GROUP TAX EXEMPTION AS A "CENTRAL ORGANIZATION ON BEHALF OF ITS "SUBORDINATE ORGANIZATIONS. TO BE INCLUDED IN THE GROUP EXEMPTION, SUBORDINATE ORGANIZATIONS TYPICALLY MUST HAVE SIMILAR STRUCTURES, PURPOSES, AND ACTIVITIES AND BE SUBJECT TO THE GENERAL SUPERVISION OR CONTROL OF THE CENTRAL ORGANIZATION. THE INTERNATIONAL'S GROUP EXEMPTION LETTER THEREFORE COVERS THE HAWAII TEAMSTERS AND ALLIED WORKERS UNION, LOCAL 996 AND OTHER SIMILAR ORGANIZATIONS. THE INTERNATIONAL'S GROUP EXEMPTION LETTER HAS BEEN IN EFFECT SINCE 1979 AND PERMITS TEAMSTERS SUBORDINATES TO TAKE ADVANTAGE OF THE INTERNATIONAL'S EXEMPT STATUS AS A LABOR ORGANIZATION UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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/TotalBookValueLandBuildingsAmt01100376
IRS990ScheduleD/TotalExpensesPerForm990Amt04351149
IRS990ScheduleD/TotalLiabilityAmt01560
IRS990ScheduleD/TotalRevenuePerForm990Amt04741941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04741941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04351149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A LABOR UNION COMPRISED OF MEMBERS WHO ARE EMPLOYEES OF EMPLOYERS WHO HAVE BEEN ORGANIZED BY THE UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY THREE YEARS THE ORGANIZATIONS MEMBERS ELECT ITS EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS BY THE EXECUTIVE BOARD REGARDING SALARIES AND BENEFITS FOR OFFICERS, BUSINESS AGENTS AND EMPLOYEES; PURCHASE OR LEASE OF REAL ESTATE OR OTHER PROPERTY; SALE OR DISPOSITION OF REAL OR PERSONAL ESTATE PROPERTY; CREATION OR ISSUANCE OF DEEDS, MORTGAGES, TRUST AGREEMENTS, CONTRACTS, ETC. SECURED BY MORTGAGE OR OTHERWISE; CREATION OR DISSOLUTION OF TRUSTS TO PROVIDE BENEFITS TO MEMBERS AND BENEFICIARIES; ARE REQUIRED TO BE RATIFIED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY-TREASURER IS SET BY THE INDEPENDENT MEMBERS OF THE EXECUTIVE BOARD. COMPENSATION OF KEY EMPLOYEES IS SET BY THE FULL EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1 OTHER ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05330538
IRS990/TotalAssetsEOYAmt05722890
IRS990/TotalAssetsGrp/BOYAmt05330538
IRS990/TotalAssetsGrp/EOYAmt05722890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/TotalAmt04351149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01560
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05330538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05721330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04049067
IRS990/TotalProgramServiceRevenueAmt04669812
IRS990/TotalReportableCompFromOrgAmt0550517
IRS990/TotalRevenueGrp/ExclusionAmt072514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04669427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04741941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05330538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05722890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0113578
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01817 HART STREET
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096819
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.HAWAIITEAMSTERS.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HOLU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08088476633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWAII TEAMSTERS AND ALLIED WORKERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION LOCAL 996
ReturnHeader/Filer/BusinessNameControlTxt0HAWA
ReturnHeader/Filer/EIN0990077386
ReturnHeader/Filer/PhoneNum08088476633
ReturnHeader/Filer/USAddress/AddressLine1Txt01817 HART STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968193205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990155373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEMKE CHINEN & TANAKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 ALA MOANA BLVD SUITE 2-302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085336254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY TAKAKI
ReturnHeader/ReturnTs02023-11-13T16:13:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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