Civic Intelligence

Roofers Union Local #221

EIN 99-0090243 • 501(c)5 • Honolulu, HI

Profile

To organize all workers & to secure improved wages, fringe benefits, and working conditions for its members.

PO Box 17250Honolulu, HI 96817

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,288,600

Up $106,665 (+4.9%) from 2023

Liabilities

Down

$173

Down $291 (-63%) from 2023

Net Assets

Up

$2,288,427

Up $106,956 (+4.9%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$658,726

Up $28,371 (+4.5%) from 2023

Expenses

Up

$551,770

Up $33,797 (+6.5%) from 2023

Net Income

Down

$106,956

Down $5,426 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,857Liabilities 2011: $1,326Net Assets 2011: $1,489,5312011Assets 2012: $1,451,953Liabilities 2012: $53Net Assets 2012: $1,451,9002012Assets 2013: $1,437,971Liabilities 2013: $1,000Net Assets 2013: $1,436,9712013Assets 2014: $1,395,027Liabilities 2014: $2,560Net Assets 2014: $1,392,4672014Assets 2015: $1,454,089Liabilities 2015: $2,860Net Assets 2015: $1,451,2292015Assets 2016: $1,625,509Liabilities 2016: $3,383Net Assets 2016: $1,622,1262016Assets 2017: $1,742,757Liabilities 2017: $4,299Net Assets 2017: $1,738,4582017Assets 2018: $1,825,436Liabilities 2018: $3,048Net Assets 2018: $1,822,3882018Assets 2019: $1,921,074Liabilities 2019: $3,474Net Assets 2019: $1,917,6002019Assets 2020: $1,976,353Liabilities 2020: $1,327Net Assets 2020: $1,975,0262020Assets 2021: $1,989,493Liabilities 2021: $1,645Net Assets 2021: $1,987,8482021Assets 2022: $2,070,749Liabilities 2022: $1,659Net Assets 2022: $2,069,0902022Assets 2023: $2,181,935Liabilities 2023: $464Net Assets 2023: $2,181,4712023Assets 2024: $2,288,600Liabilities 2024: $173Net Assets 2024: $2,288,4272024

Highlighted filing

2024

Assets$2,288,600
Liabilities$173
Net Assets$2,288,427
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $452,0492011Expenses 2012: $448,4862012Revenue 2013: $439,274Expenses 2013: $454,203Net Income 2013: -$14,9292013Revenue 2014: $388,019Expenses 2014: $432,523Net Income 2014: -$44,5042014Revenue 2015: $516,319Expenses 2015: $457,557Net Income 2015: $58,7622015Revenue 2016: $642,986Expenses 2016: $472,089Net Income 2016: $170,8972016Revenue 2017: $586,743Expenses 2017: $470,411Net Income 2017: $116,3322017Revenue 2018: $588,103Expenses 2018: $504,173Net Income 2018: $83,9302018Revenue 2019: $626,778Expenses 2019: $531,566Net Income 2019: $95,2122019Revenue 2020: $577,209Expenses 2020: $519,783Net Income 2020: $57,4262020Revenue 2021: $536,389Expenses 2021: $523,567Net Income 2021: $12,8222021Revenue 2022: $611,202Expenses 2022: $529,960Net Income 2022: $81,2422022Revenue 2023: $630,355Expenses 2023: $517,973Net Income 2023: $112,3822023Revenue 2024: $658,726Expenses 2024: $551,770Net Income 2024: $106,9562024

Highlighted filing

2024

Revenue$658,726
Expenses$551,770
Net Income$106,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,600
Liabilities
$173
Net assets
$2,288,427
Revenue
$658,726
Expenses
$551,770
Net income
$106,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.66$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.63$0.52$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.61$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.54$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.59$0.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.59$0.47$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$0.64$0.47$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.52$0.46$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$0.39$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.44$0.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.0
Gross Receipts
$658,726
Mission and Program Overview

Mission

To organize all workers & to secure improved wages, fringe benefits, and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,599,461$1,659,413▲ $59,952
Cash and Non-Interest-Bearing Accounts$571,442$617,234▲ $45,792
Accounts Receivable$6,682$7,603▲ $921
Inventories for Sale or Use$1,352$1,352→ $0
Total Assets$2,181,935$2,288,600▲ $106,665
Other Assets Total$2,998$2,998→ $0
Liabilities
Accounts Payable and Accrued Expenses$464$173▼ $291
Total Liabilities$464$173▼ $291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,181,471$2,288,427▲ $106,956
Total Net Assets Fund Balance$2,181,471$2,288,427▲ $106,956
Total Liabilities and Net Assets / Fund Balance$2,181,935$2,288,600▲ $106,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$71,275$71,275
Equipment-$28,935$28,935
Leasehold Improvements-$2,087$2,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Chong VaughnFs/tr/bmFT$133,251$133,251
Naehu-freitas IkaikaRecording SePT$44,900$44,900

Board Members and Trustees

NameTitle
Subiono EnriquePresident
Aquino ClaudioExe. Board M
Luning SparkyExe. Board M
Medeiros KerryExe. Board M
Reis DouglasExe. Board M
Ahloo MarshallSgt-at-arms
Kaohe FredVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$566,776
Investment Income
$57,186
Other Revenue
$34,764
Change in Net Assets
$106,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,451
Revenue Not Reported on Financial Statements
$25,275
Other Revenue Adjustments
$25,210
Total Revenue per Audited Statements
$633,451
Total Revenue per Form 990
$658,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,198
Salaries, Compensation, and Employee Benefits$267,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$178,151-$178,151
Occupancy-$77,664-$77,664
Other Employee Benefits-$75,574-$75,574
Office Expenses-$26,855-$26,855
Fees for Services Accounting-$21,642-$21,642
Payroll Taxes-$13,847-$13,847
Insurance-$9,472-$9,472
Conferences and Meetings-$8,756-$8,756
Other Expenses-$5,767-$5,767
Travel-$1,041-$1,041
All Other Expenses-$665-$665
Total Functional Expenses$0$551,770$0$551,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$551,770
Expenses per Audited Statements$526,495
Total Expenses per Audited Statements$526,495
Expenses Not Reported on Financial Statements$25,275
Other Expense Adjustments$25,210
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“There are 2 main categories of membership status: journeyman are working members that pay full dues. They have full voting rights. Apprentice are working members that pay full dues. They have full voting rights.”

Form 990, Page 6, Part VI, Line 7A

“Members elect members of governing body.”

Form 990, Page 6, Part VI, Line 7B

“Major decisions ratified by members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roofers Union Local 221
EIN
99-0090243
Phone
8088475757
Address
PO BOX 17250, HONOLULU, HI 96817

Signing Officer

Name
Chong Vaughn
Title
Fs/tr/bm
Phone
8088475757
Signed
2025-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chong Vaughn
Formed
1958
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
7
Employees
2

Preparer

Firm
Mc Group Hawaii Inc
Address
2733 E MANOA RD STE 200, HONOLULU, HI 96822
Preparer
Gary Y Miyashiro
Phone
8089885757
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“RENT INCOME 25,210”

Schedule D, Page 4, Part XII, Line 4B

“RENT INCOME 25,210”

Schedule D, Page 4, Part XIII

“Part xi, line 4b 25,210 is the rent income received from subleasing the union's office space that is reported in the financial statements as deduction to rent expense but required to be reported separately as part of revenue on form 990, part viii. Part xii, line 4b 25,210 is the rent income received from subleasing the union's office space that is reported in the financial statements as deduction to rent expense but required to be reported separately as part of revenue on form 990, part viii.”

Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0464
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IRS990/AccountsReceivableGrp/BOYAmt06682
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IRS990/ActivityOrMissionDesc0TO ORGANIZE ALL WORKERS & TO SECURE IMPROVED WAGES, FRINGE BENEFITS, AND WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/AllOtherExpensesGrp/TotalAmt0665
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHONG VAUGHN
IRS990/BooksInCareOfDetail/PhoneNum08088475757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 17250
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096817
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0571442
IRS990/CashNonInterestBearingGrp/EOYAmt0617234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0178151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08756
IRS990/ConferencesMeetingsGrp/TotalAmt08756
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057186
IRS990/CYOtherExpensesAmt0284198
IRS990/CYOtherRevenueAmt034764
IRS990/CYProgramServiceRevenueAmt0566776
IRS990/CYRevenuesLessExpensesAmt0106956
IRS990/CYSalariesCompEmpBnftPaidAmt0267572
IRS990/CYTotalExpensesAmt0551770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658726
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0JOB REFERRALS & WAGE INCREASES WERE ATTAINED FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021642
IRS990/FeesForServicesAccountingGrp/TotalAmt021642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CHONG VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAEHU-FREITAS IKAIKA
IRS990/Form990PartVIISectionAGrp/PersonNm2AQUINO CLAUDIO
IRS990/Form990PartVIISectionAGrp/PersonNm3REIS DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MEDEIROS KERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5LUNING SPARKY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUBIONO ENRIQUE
IRS990/Form990PartVIISectionAGrp/PersonNm7KAOHE FRED
IRS990/Form990PartVIISectionAGrp/PersonNm8AHLOO MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FS/TR/BM
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXE. BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXE. BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXE. BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXE. BOARD M
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SGT-AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0658726
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057186
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0102297
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IRS990/MissionDesc0TO ORGANIZE ALL WORKERS & TO SECURE IMPROVED WAGES, FRINGE BENEFITS, AND WORKING CONDITIONS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025210
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02181471
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IRS990/OfficeExpensesGrp/TotalAmt026855
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02998
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IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2AUTO MOBILE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHONG VAUGHN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146937
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IRS990/PYOtherRevenueAmt025827
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028935
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IRS990ScheduleD/ExpensesSubtotalAmt0526495
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/OtherExpensesNotIncludedAmt025210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025275
IRS990ScheduleD/RevenueSubtotalAmt0633451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 25,210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT INCOME 25,210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PART XI, LINE 4B 25,210 IS THE RENT INCOME RECEIVED FROM SUBLEASING THE UNION'S OFFICE SPACE THAT IS REPORTED IN THE FINANCIAL STATEMENTS AS DEDUCTION TO RENT EXPENSE BUT REQUIRED TO BE REPORTED SEPARATELY AS PART OF REVENUE ON FORM 990, PART VIII. PART XII, LINE 4B 25,210 IS THE RENT INCOME RECEIVED FROM SUBLEASING THE UNION'S OFFICE SPACE THAT IS REPORTED IN THE FINANCIAL STATEMENTS AS DEDUCTION TO RENT EXPENSE BUT REQUIRED TO BE REPORTED SEPARATELY AS PART OF REVENUE ON FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleD/TotalRevenuePerForm990Amt0658726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2 MAIN CATEGORIES OF MEMBERSHIP STATUS: JOURNEYMAN ARE WORKING MEMBERS THAT PAY FULL DUES. THEY HAVE FULL VOTING RIGHTS. APPRENTICE ARE WORKING MEMBERS THAT PAY FULL DUES. THEY HAVE FULL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS RATIFIED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0551770
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0173
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IRS990/TotalProgramServiceRevenueAmt0566776
IRS990/TotalReportableCompFromOrgAmt0178151
IRS990/TotalRevenueGrp/ExclusionAmt057186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02181935
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IRS990/TravelGrp/ManagementAndGeneralAmt01041
IRS990/TravelGrp/TotalAmt01041
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 17250
IRS990/USAddress/CityNm0HONOLULU
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IRS990/USAddress/ZIPCd096817
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHONG VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FS/TR/BM
ReturnHeader/BusinessOfficerGrp/PhoneNum08088475757
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOFERS UNION LOCAL 221
ReturnHeader/Filer/BusinessNameControlTxt0ROOF
ReturnHeader/Filer/EIN0990090243
ReturnHeader/Filer/PhoneNum08088475757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17250
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273701730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC GROUP HAWAII INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02733 E MANOA RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096822
ReturnHeader/PreparerPersonGrp/PhoneNum08089885757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY Y MIYASHIRO
ReturnHeader/ReturnTs02025-06-03T21:17:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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