Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 99-0077386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$4,940,496
Up $116,012 (+2.4%) from 2017
Net Assets
Up$4,814,248
Up $30,085 (+0.6%) from 2017
Liabilities
Up$126,248
Up $85,927 (+213%) from 2017
Revenue
Down$4,216,437
Down $156,915 (-3.6%) from 2017
Expenses
Up$4,186,352
Up $67,846 (+1.6%) from 2017
Net Income
Down$30,085
Down $224,761 (-88%) from 2017
To organize all workers and secure improved compensation and working conditions through collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,651,365 | $2,671,767 | ▲ $20,402 |
| Land, Buildings, and Equipment, Net | $1,208,317 | $1,192,372 | ▼ $15,945 |
| Cash and Non-Interest-Bearing Accounts | $453,474 | $503,426 | ▲ $49,952 |
| Savings and Temporary Cash Investments | $314,328 | $375,931 | ▲ $61,603 |
| Investments Other Securities | $197,000 | $197,000 | → $0 |
| Total Assets | $4,824,484 | $4,940,496 | ▲ $116,012 |
| Liabilities | |||
| Other Liabilities | $40,321 | $126,248 | ▲ $85,927 |
| Total Liabilities | $40,321 | $126,248 | ▲ $85,927 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,784,163 | $4,814,248 | ▲ $30,085 |
| Total Net Assets Fund Balance | $4,784,163 | $4,814,248 | ▲ $30,085 |
| Total Liabilities and Net Assets / Fund Balance | $4,824,484 | $4,940,496 | ▲ $116,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,998 | $455,547 | $906,545 |
| Land | $725,000 | - | $725,000 |
| Other Land Buildings | $16,374 | $161,385 | $177,759 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronan Kozuma | President and Principal Ex | FT | $131,036 | $31,281 | $162,317 |
| Jason Ellerbee | Trustee | FT | $91,078 | $23,603 | $114,681 |
| Rodney Hayes | Vice President | PT | $78,857 | $31,281 | $110,138 |
| Miriam Downey | Secretary-treasurer | FT | $81,309 | $26,557 | $107,866 |
| Wendy Naile | Trustee | - | $15,236 | - | $15,236 |
| Vidal Ranion | Trustee | - | $14,399 | - | $14,399 |
| Anthony Badayos | Recording Secretary | - | $4,688 | - | $4,688 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wet 'n Wild Hawaii | Amuzement Park | 400 FARRINGTON HIGHWAY, Kapolei, HI 96707 | $100,524 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,074,649 |
| Salaries, Compensation, and Employee Benefits | $2,062,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $987,470 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $382,280 |
| Pension Plan Contributions | - | - | - | $319,818 |
| Other Employee Benefits | - | - | - | $261,211 |
| Office Expenses | - | - | - | $187,428 |
| All Other Expenses | - | - | - | $138,498 |
| Payroll Taxes | - | - | - | $111,426 |
| Travel | - | - | - | $103,787 |
| Fees for Services Legal | - | - | - | $97,264 |
| Insurance | - | - | - | $77,320 |
| Benefits to Members | - | - | - | $49,498 |
| Other Expenses | - | - | - | $48,870 |
| Conferences and Meetings | - | - | - | $28,552 |
| Fees for Services Accounting | - | - | - | $27,492 |
| Depreciation Depletion | - | - | - | $27,208 |
| Total Functional Expenses | $0 | $0 | $0 | $4,186,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,186,352 |
| Total Expenses per Audited Statements | $4,186,352 |
| Total Expenses per Form 990 | $4,186,352 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accured Vacation | $126,317 |
| Payroll Withholding | $-69 |
“The organization is a labor union comprised of members who are employees of employers who have been organized by the union.”
“Every three years the organizations members elect its executive board.”
“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.”
“The form 990 is reviewed with the president and treasurer before it is filed.”
“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.”
“These documents are available upon request.”
“These documents are available upon request.”
“No change from prior year”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE ALL WORKERS AND SECURE IMPROVED COMPENSATION AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 49498 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAWAII TEAMSTERS & ALLIED WORKERS UNION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088476633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 HART STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96819 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28552 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 FARRINGTON HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96707 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WET 'N WILD HAWAII |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AMUZEMENT PARK |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 49498 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60652 |
| IRS990/CYOtherExpensesAmt | 0 | 2074649 |
| IRS990/CYOtherRevenueAmt | 0 | 4916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4150869 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2062205 |
| IRS990/CYTotalExpensesAmt | 0 | 4186352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4216437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27208 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2062205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97264 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 31281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON ELLERBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY NAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIDAL RANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY BADAYOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONAN KOZUMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 81309 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 78857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND PRINCIPAL EX |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 638806 |
| IRS990/GrossReceiptsAmt | 0 | 4856110 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4916 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 197000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2651365 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2671767 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616932 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1208317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1192372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1809304 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 639673 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE ALL WORKERS AND SECURE IMPROVED COMPENSATION AND WORKING CONDITIONS THROUGH COLLECTIVE BARGAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4784163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4814248 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -867 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4916 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4916 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LOST TIME WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | LABOR DAY PICNIC |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOWANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1037059 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40321 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126248 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987470 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE KAULULAAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION AND OTHER F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4029784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4029784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121085 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOB SECURITY MAINTAINED THROUGH STABILIZATION OF TRADE JURISDICTION THROUGH AFFILIATION WITH INTERNATIONAL UNION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1037059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISSEMINATION OF INFORMATION TO MEMBERS BY INDIVIDUALS (MEMBERS) NOT DIRECTLY INVOLVED IN CONTRACT NEGOTIATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 81928 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51795 |
| IRS990/PYOtherExpensesAmt | 0 | 1998438 |
| IRS990/PYOtherRevenueAmt | 0 | 5810 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4315747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2038140 |
| IRS990/PYTotalExpensesAmt | 0 | 4118506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4373352 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4916 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 314328 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375931 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 450998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 455547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4186352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 725000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 725000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 16374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 161385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 126317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -69 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4216437 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1192372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4186352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4216437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4216437 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4186352 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 131036 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31281 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RONAN KOZUMA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND PRINCIPAL EX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A LABOR UNION COMPRISED OF MEMBERS WHO ARE EMPLOYEES OF EMPLOYERS WHO HAVE BEEN ORGANIZED BY THE UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY THREE YEARS THE ORGANIZATIONS MEMBERS ELECT ITS EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4824484 |
| IRS990/TotalAssetsEOYAmt | 0 | 4940496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4824484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4940496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4186352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40321 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 126248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40321 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 126248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4784163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4814248 |
| IRS990/TotalOtherCompensationAmt | 0 | 112722 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3276228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4150869 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 416603 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 61519 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4154918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4216437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4824484 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4940496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 103787 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4784163 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4814248 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1817 HART STREET |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96819 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.HAWAIITEAMSTERS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE KAULULAAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088476633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWAII TEAMSTERS AND ALLIED WORKERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | UNION LOCAL 996 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWA |
| ReturnHeader/Filer/EIN | 0 | 990077386 |
| ReturnHeader/Filer/PhoneNum | 0 | 8088476633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1817 HART STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 968193205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7C9EC184B2A76AAA9F14E94878FDC8C494D6D3C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.253.73.75 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:25:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990155373 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEMKE CHINEN & TANAKA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 ALA MOANA BLVD SUITE 2-302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085336254 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY TAKAKI |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T13:18:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.