Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 99-0077386
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$4,902,059
Down $38,437 (-0.8%) from 2018
Net Assets
Up$4,883,049
Up $68,801 (+1.4%) from 2018
Liabilities
Down$19,010
Down $107,238 (-85%) from 2018
Revenue
Up$4,495,367
Up $278,930 (+6.6%) from 2018
Expenses
Up$4,426,566
Up $240,214 (+5.7%) from 2018
Net Income
Up$68,801
Up $38,716 (+129%) from 2018
To organize all workers and secure improved compensation and working conditions through collective bargaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,671,767 | $2,778,927 | ▲ $107,160 |
| Land, Buildings, and Equipment, Net | $1,192,372 | $1,209,084 | ▲ $16,712 |
| Cash and Non-Interest-Bearing Accounts | $503,426 | $358,831 | ▼ $144,595 |
| Savings and Temporary Cash Investments | $375,931 | $356,034 | ▼ $19,897 |
| Investments Other Securities | $197,000 | $197,000 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $2,183 | - |
| Total Assets | $4,940,496 | $4,902,059 | ▼ $38,437 |
| Liabilities | |||
| Other Liabilities | $126,248 | $19,010 | ▼ $107,238 |
| Total Liabilities | $126,248 | $19,010 | ▼ $107,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,814,248 | $4,883,049 | ▲ $68,801 |
| Total Net Assets Fund Balance | $4,814,248 | $4,883,049 | ▲ $68,801 |
| Total Liabilities and Net Assets / Fund Balance | $4,940,496 | $4,902,059 | ▼ $38,437 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,557 | $479,988 | $906,545 |
| Land | $725,000 | - | $725,000 |
| Other Land Buildings | $57,527 | $171,129 | $228,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne K S Kaululaau | President and Principal Ex | FT | $115,620 | $25,162 | $140,782 |
| Ryan Yoshida | Secretary-treasurer | FT | $101,814 | $23,915 | $125,729 |
| Frederick Liva | Vice President | FT | $82,171 | $32,286 | $114,457 |
| James Laroya Jr | Trustee | FT | $77,531 | $32,286 | $109,817 |
| Wendy Naile | Trustee | FT | $68,977 | $23,915 | $92,892 |
| Name | Title |
|---|---|
| Walter Fox Iii | Trustee |
| Anthony Badayos | Recording Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,227,045 |
| Salaries, Compensation, and Employee Benefits | $2,142,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $892,374 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $446,113 |
| Other Employee Benefits | - | - | - | $364,736 |
| Pension Plan Contributions | - | - | - | $311,751 |
| Office Expenses | - | - | - | $209,740 |
| Travel | - | - | - | $150,201 |
| Fees for Services Legal | - | - | - | $142,788 |
| Payroll Taxes | - | - | - | $127,575 |
| All Other Expenses | - | - | - | $103,759 |
| Insurance | - | - | - | $72,287 |
| Benefits to Members | - | - | - | $56,972 |
| Other Expenses | - | - | - | $52,013 |
| Conferences and Meetings | - | - | - | $51,514 |
| Depreciation Depletion | - | - | - | $34,186 |
| Fees for Services Accounting | - | - | - | $28,521 |
| Total Functional Expenses | $0 | $0 | $0 | $4,426,566 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,426,566 |
| Total Expenses per Audited Statements | $4,426,566 |
| Total Expenses per Form 990 | $4,426,566 |
| 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 | $19,010 |
“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”
“No change from prior year”
“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.”
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 | 103759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 56972 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 503426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 358831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 446113 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 56972 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75133 |
| IRS990/CYOtherExpensesAmt | 0 | 2227045 |
| IRS990/CYOtherRevenueAmt | 0 | 5810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4414424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2142549 |
| IRS990/CYTotalExpensesAmt | 0 | 4426566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4495367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34186 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 2142549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142788 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 25162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 23915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY BADAYOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY NAILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER FOX III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LAROYA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE K S KAULULAAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN YOSHIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDERICK LIVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 77531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 115620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 101814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 82171 |
| 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 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND PRINCIPAL EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 673399 |
| IRS990/GrossReceiptsAmt | 0 | 5170694 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5810 |
| IRS990/GroupExemptionNum | 0 | 0320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 197000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2671767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2778927 |
| IRS990/IRPDocumentCnt | 0 | 117 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1860201 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 675327 |
| 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 | 4814248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4883049 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1928 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1928 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4814248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4883049 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364736 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | LOST TIME WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | ALLOWANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LABOR DAY PICNIC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1049433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 278230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 126248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19010 |
| IRS990/OtherOrganizationDsc | 0 | LABOR ORGANIZATION |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 892374 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127575 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 311751 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2183 |
| IRS990/PrincipalOfficerNm | 0 | WAYNE K S 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 | 4291913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 122511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4291913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JOB SECURITY MAINTAINED THROUGH STABILIZATION OF TRADE JURISDICTION THROUGH AFFILIATION WITH INTERNATIONAL UNION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1049433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISSEMINATION OF INFORMATION TO MEMBERS BY INDIVIDUALS (MEMBERS) NOT DIRECTLY INVOLVED IN CONTRACT NEGOTIATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 281296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 49498 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60652 |
| IRS990/PYOtherExpensesAmt | 0 | 2074649 |
| IRS990/PYOtherRevenueAmt | 0 | 4916 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4150869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2062205 |
| IRS990/PYTotalExpensesAmt | 0 | 4186352 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4216437 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5810 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 356034 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426557 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906545 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4426566 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 725000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 725000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 228656 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4495367 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4426566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4495367 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4495367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4426566 |
| IRS990/ScheduleJRequiredInd | 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/ExplanationTxt | 8 | 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 1 OTHER ACCOUNTING METHOD: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
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| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4940496 |
| IRS990/TotalAssetsEOYAmt | 0 | 4902059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4940496 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4902059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4426566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4814248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4883049 |
| IRS990/TotalOtherCompensationAmt | 0 | 137564 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3473278 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4414424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 446113 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77061 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4418306 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4495367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4940496 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4902059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 150201 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE K S KAULULAAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8088476633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| 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 | 2020-08-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | HS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:46 |
| 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 | 2020-08-11T18:40:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.