Civic Intelligence

Hawaii Insulators Supplemental Unemployment Benefits Plan

990 • Fiscal year 2022 • EIN 99-0208030

Mar 01, 2021 to Feb 28, 2022 • Filed on Dec 02, 2022

1440 Kapiolani Blvd 800Honolulu, HI 96814

(808) 441-8600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-73%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,941,213

Down $337,318 (-15%) from 2021

Net Assets

Down

$1,941,213

Down $306,309 (-14%) from 2021

Liabilities

Down

$0

Down $31,009 (-100%) from 2021

Revenue

Down

$307,765

Down $75,728 (-20%) from 2021

Expenses

Up

$531,886

Up $147,315 (+38%) from 2021

Net Income

Down

-$224,121

Down $223,043 (-20690%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $930,543Liabilities 2011: $2,105Net Assets 2011: $928,4382011Assets 2012: $1,044,152Liabilities 2012: $3,401Net Assets 2012: $1,040,7512012Assets 2013: $1,223,117Liabilities 2013: $1,460Net Assets 2013: $1,221,6572013Assets 2014: $1,406,284Liabilities 2014: $32,649Net Assets 2014: $1,373,6352014Assets 2015: $1,446,055Liabilities 2015: $18,781Net Assets 2015: $1,427,2742015Assets 2016: $1,591,846Liabilities 2016: $630Net Assets 2016: $1,591,2162016Assets 2017: $1,829,444Liabilities 2017: $7,512Net Assets 2017: $1,821,9322017Assets 2018: $1,978,410Liabilities 2018: $0Net Assets 2018: $1,978,4102018Assets 2019: $2,196,298Liabilities 2019: $599Net Assets 2019: $2,195,6992019Assets 2020: $2,270,613Liabilities 2020: $870Net Assets 2020: $2,269,7432020Assets 2021: $2,278,531Liabilities 2021: $31,009Net Assets 2021: $2,247,5222021Assets 2022: $1,941,213Liabilities 2022: $0Net Assets 2022: $1,941,2132022Assets 2023: $1,954,385Liabilities 2023: $15,609Net Assets 2023: $1,938,7762023Assets 2024: $1,838,278Liabilities 2024: $15,903Net Assets 2024: $1,822,3752024Assets 2025: $1,960,929Liabilities 2025: $0Net Assets 2025: $1,960,9292025

Highlighted filing

2022

Assets$1,941,213
Liabilities$0
Net Assets$1,941,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2011: $202,3022011Revenue 2012: $282,753Expenses 2012: $170,440Net Income 2012: $112,3132012Revenue 2013: $349,808Expenses 2013: $168,902Net Income 2013: $180,9062013Revenue 2014: $327,064Expenses 2014: $175,086Net Income 2014: $151,9782014Revenue 2015: $303,593Expenses 2015: $239,311Net Income 2015: $64,2822015Revenue 2016: $341,036Expenses 2016: $161,922Net Income 2016: $179,1142016Revenue 2017: $389,065Expenses 2017: $139,497Net Income 2017: $249,5682017Revenue 2018: $338,378Expenses 2018: $154,775Net Income 2018: $183,6032018Revenue 2019: $425,449Expenses 2019: $234,616Net Income 2019: $190,8332019Revenue 2020: $382,322Expenses 2020: $378,213Net Income 2020: $4,1092020Revenue 2021: $383,493Expenses 2021: $384,571Net Income 2021: -$1,0782021Revenue 2022: $307,765Expenses 2022: $531,886Net Income 2022: -$224,1212022Revenue 2023: $342,105Expenses 2023: $259,536Net Income 2023: $82,5692023Revenue 2024: $289,699Expenses 2024: $406,100Net Income 2024: -$116,4012024Revenue 2025: $324,857Expenses 2025: $313,833Net Income 2025: $11,0242025

Highlighted filing

2022

Revenue$307,765
Expenses$531,886
Net Income-$224,121
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$3,297,084
Mission and Program Overview

Mission

To provide supplemental unemployment and severence benefits to eligible participants.

To provide supplemental unemployment and severence benefits to eligible participants. The plan is a multiemployer plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,247,522$1,941,213▼ $306,309
Investments in Publicly Traded Securities$1,959,855$1,779,527▼ $180,328
Savings and Temporary Cash Investments$285,981$147,752▼ $138,229
Accounts Receivable$32,695$13,934▼ $18,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,278,531$1,941,213▼ $337,318
Liabilities
Other Liabilities$31,009$0▼ $31,009
Total Liabilities$31,009$0▼ $31,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,247,522$1,941,213▼ $306,309
Total Liabilities and Net Assets / Fund Balance$2,278,531$1,941,213▼ $337,318
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard AlvarezLabor Trustee
Douglas FulpLabor Trustee
Leroy ReforminaLabor Trustee
Rodney YoshikawaLabor Trustee (alternate)
Gary SilvaManagement Trustee
Ronald Labanon JrManagement Trustee
Ross InouyeManagement Trustee
Chad MoralesManagement Trustee (altern
Myron NakataMgt Trustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,262
Investment Income
$51,503
Other Revenue
$0
Change in Net Assets
$-224,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,359
Revenue Not Reported on Financial Statements
$11,406
Revenue Not Reported on Form 990
$-82,188
Other Revenue Adjustments
$1,519
Total Revenue per Audited Statements
$214,171
Total Revenue per Form 990
$307,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,248
Salaries, Compensation, and Employee Benefits$2,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$439,562
Fees for Services Accounting---$19,848
Fees for Service Investment Mgmnt Fees---$9,887
Payroll Taxes---$2,076
Office Expenses---$1,952
Insurance---$1,391
Fees for Services Legal---$951
Other Expenses---$297
All Other Expenses---$98
Conferences and Meetings---$70
Total Functional Expenses$0$0$0$531,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$531,886
Expenses per Audited Statements$520,480
Total Expenses per Audited Statements$520,480
Expenses Not Reported on Financial Statements$11,406
Other Expense Adjustments$1,519
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is reviewed by management and union trustee representatives before signing and filing.

Form 990, Part VI, Section B, Line 12C

Reviews policy and discusses any arising issues/questions with legal counsel. Trustees asked to disclose any conflicts of interest annually.

Form 990, Part VI, Section C, Line 19

Policies are made available to participants upon request.

Form 990, Part VII, Section A

The organization was unable to obtain or estimate and report the compensation from individuals of related organization(s) after making reasonable effort to secure such information.

Filing and Contact Details

Filer

Filer Name
Hawaii Insulators Supplemental
EIN
99-0208030
Phone
8084418600
Address
1440 KAPIOLANI BLVD 800, HONOLULU, HI 96814

Signing Officer

Name
Bernard Alvarez - Labor Trustee
Title
Ronald Labanon Jr Mgt Trustee
Phone
8084418600
Signed
2022-12-02

Organization Details

Principal Officer
Bernard Alvarezronald La
Formed
1979
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
0
Employees
66
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

The board of trustees select an independent auditor. The administrator and one management and one union trustee representative review and approve the financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The audited financial statements contain the following disclosure pertaining to fin 48 (asc 740): "the trust funding certain benefits of the plan received an exemption letter from the irs dated june 1, 1983, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (irc). However, as a result of the plan's funding policy, from time to time the trust may be subject to income taxes. No federal or state taxes have been recorded in 2022 or 2021 for unrelated business taxable income. In addition, the plan and the trust are required to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan has been amended since receiving the determination letter. However, the plan administrator believes that the plan is currently designed and is being operated in compliance with the applicable requirements of the irc and, therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability if it has taken an uncertain position that more than likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 1,519.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 1,519.

Raw XML AppendixShowing 400 of 444 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/AccountsReceivableGrp/BOYAmt032695
IRS990/AccountsReceivableGrp/EOYAmt013934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND SEVERENCE BENEFITS TO ELIGIBLE PARTICIPANTS. THE PLAN IS A MULTIEMPLOYER PLAN.
IRS990/AllOtherExpensesGrp/TotalAmt098
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt0439562
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PACIFIC ADMINISTRATORS INC
IRS990/BooksInCareOfDetail/PhoneNum08084418600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 KAPIOLANI BLVD SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02247522
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01941213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt070
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0439562
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051503
IRS990/CYOtherExpensesAmt090248
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256262
IRS990/CYRevenuesLessExpensesAmt0-224121
IRS990/CYSalariesCompEmpBnftPaidAmt02076
IRS990/CYTotalExpensesAmt0531886
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307765
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPLEMENTAL UNEMPLOYMENT AND SEVERANCE BENEFITS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0439562
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019848
IRS990/FeesForServicesLegalGrp/TotalAmt0951
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09887
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0RONALD LABANON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS INOUYE
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS FULP
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNARD ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LEROY REFORMINA
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY YOSHIKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRON NAKATA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE (ALTERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LABOR TRUSTEE (ALTERNATE)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MGT TRUSTEE (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02988623
IRS990/GrossReceiptsAmt03297084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt01391
IRS990/InvestmentIncomeGrp/ExclusionAmt052199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01959855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01779527
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02989319
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL UNEMPLOYMENT AND SEVERENCE BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02247522
IRS990/NetAssetsOrFundBalancesEOYAmt01941213
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES
IRS990/OtherExpensesGrp/Desc3DATA PRESERVATION FEES
IRS990/OtherExpensesGrp/TotalAmt053586
IRS990/OtherExpensesGrp/TotalAmt11519
IRS990/OtherExpensesGrp/TotalAmt2649
IRS990/OtherExpensesGrp/TotalAmt3297
IRS990/OtherLiabilitiesGrp/BOYAmt031009
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02076
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BERNARD ALVAREZRONALD LA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0293673
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073170
IRS990/PYOtherExpensesAmt088502
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0310323
IRS990/PYRevenuesLessExpensesAmt0-1078
IRS990/PYSalariesCompEmpBnftPaidAmt02396
IRS990/PYTotalExpensesAmt0384571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383493
IRS990/ReconcilationRevenueExpnssAmt0-224121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011406
IRS990ScheduleD/ExpensesSubtotalAmt0520480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09887
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82188
IRS990ScheduleD/OtherExpensesNotIncludedAmt01519
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01519
IRS990ScheduleD/RevenueNotReportedAmt0-82188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011406
IRS990ScheduleD/RevenueSubtotalAmt0296359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS CONTAIN THE FOLLOWING DISCLOSURE PERTAINING TO FIN 48 (ASC 740): "THE TRUST FUNDING CERTAIN BENEFITS OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS DATED JUNE 1, 1983, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, AS A RESULT OF THE PLAN'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE TAXES HAVE BEEN RECORDED IN 2022 OR 2021 FOR UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE PLAN AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER. HOWEVER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE 1,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 1,519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0531886
IRS990ScheduleD/TotalRevenuePerForm990Amt0307765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND UNION TRUSTEE REPRESENTATIVES BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS POLICY AND DISCUSSES ANY ARISING ISSUES/QUESTIONS WITH LEGAL COUNSEL. TRUSTEES ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES ARE MADE AVAILABLE TO PARTICIPANTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS UNABLE TO OBTAIN OR ESTIMATE AND REPORT THE COMPENSATION FROM INDIVIDUALS OF RELATED ORGANIZATION(S) AFTER MAKING REASONABLE EFFORT TO SECURE SUCH INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES SELECT AN INDEPENDENT AUDITOR. THE ADMINISTRATOR AND ONE MANAGEMENT AND ONE UNION TRUSTEE REPRESENTATIVE REVIEW AND APPROVE THE FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAWAII INSULATION INDUSTRY IMPROVEMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HAWAII INSULATORS HEALTH & WELFARE PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HAWAII INSULATORS PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HAWAII INSULATORS SUPPLEMENTAL PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HAWAII INSULATORS TRAINING PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HAWAII INSULATORS VACATION & HOLIDAY PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SEE SCHEDULE R SUPPLEMENTAL INFORMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571136722
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1996017123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2516103706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3990206924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4237108342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5990167566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO IMPROVE THE INSULATION INDUSTRY THROUGH VARIOUS PROGRAMS SUCH AS EDUCATIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HEALTH & WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SUPPLEMENTAL PENSION BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE TRAINING BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE VACATION AND HOLIDAY BENEFITS TO ELIGIBLE PARTICIPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01188 BISHOP STREET SUITE 1003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51440 KAPIOLANI BLVD STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5HONOLULU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096813
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd496814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd596814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER PLAN THAT PROVIDES SUPPLEMENTAL UNEMPLOYMENT, SEVERANCE AND DISABILITY BENEFITS TO ELIGIBLE PARTICIPANTS IN ACCORDANCE WITH THE TERMS SET FORTH IN THE TRUST AGREEMENT, RULES AND REGULATIONS OF THE PLAN, AND COLLECTIVE BARGAINING AGREEMENTS. THE ADMINISTRATOR'S OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS INCLUDING THE NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. HOWEVER, THE LEGAL STRUCTURE (CORPORATION, PARTNERSHIP, ETC) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATOR'S OFFICE AND COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE CONTRIBUTING EMPLOYERS COULD NOT BE SEPARATED BY TYPE OF ORGANIZATION. HOWEVER, THEY ARE LISTED BELOW: ACUTRON LLC ALOHA STATE INSULATION, LLC. BRANDSAFWAY SERVICES, LLC. CRITCHFIELD PACIFIC INC. INSULATORS TRAINING TRUST FUND INSULATORS UNION LOCAL 132 INSULATORS, INC. ISLAND INSULATION KR SERVICES, LLC. R&L OHANA INSULATION INC. ACME MECHANICAL, LLC. (INACTIVE EFF. 5/2021) FARWEST INSULATION CONTRACTING (INACTIVE EFF. 02/2022)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PARTS II, III, IV
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02278531
IRS990/TotalAssetsEOYAmt01941213
IRS990/TotalAssetsGrp/BOYAmt02278531
IRS990/TotalAssetsGrp/EOYAmt01941213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031009
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031009
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02247522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01941213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0439562
IRS990/TotalProgramServiceRevenueAmt0256262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02278531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01941213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.32$0.31$0.01
2024Summary only. Only limited summary data is available for this year.$1.84$0.02$1.82$0.29$0.41$0.12
2023Summary only. Only limited summary data is available for this year.$1.95$0.02$1.94$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.31$0.53$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.03$2.25$0.38$0.38$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.38$0.38$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.43$0.23$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.34$0.15$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.39$0.14$0.25
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$0.34$0.16$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.37$0.33$0.18$0.15
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.35$0.17$0.18
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.28$0.17$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.20