Civic Intelligence

Ilwu Memorial Association

EIN 99-0299346 • 501(c)5 • Honolulu, HI

View Organization Page

Profile

To promote the labor organizational and educational efforts of the ilwu local 142, to better the employment conditions for local 142 members, the improvement of the grade of their products and to improve the skills and efficiency of local 142 members in their chosen occupations.

451 Atkinson DriveHonolulu, HI 96814-4729
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-1.5%

Faster asset growth than 17% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-7.3%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$10,095,533

Down $153,676 (-1.5%) from 2023

Liabilities

Down

$1,626,405

Down $163,376 (-9.1%) from 2023

Net Assets

Up

$8,469,128

Up $9,700 (+0.1%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$515,050

Down $40,361 (-7.3%) from 2023

Expenses

Up

$505,350

Up $37,974 (+8.1%) from 2023

Net Income

Down

$9,700

Down $78,335 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,324,735Liabilities 2011: $2,457,006Net Assets 2011: $3,867,7292011Assets 2012: $6,595,389Liabilities 2012: $2,559,477Net Assets 2012: $4,035,9122012Assets 2013: $6,459,841Liabilities 2013: $2,322,135Net Assets 2013: $4,137,7062013Assets 2014: $6,477,326Liabilities 2014: $2,062,933Net Assets 2014: $4,414,3932014Assets 2015: $6,485,397Liabilities 2015: $1,807,077Net Assets 2015: $4,678,3202015Assets 2016: $6,518,078Liabilities 2016: $1,538,952Net Assets 2016: $4,979,1262016Assets 2017: $6,732,110Liabilities 2017: $1,424,206Net Assets 2017: $5,307,9042017Assets 2018: $6,430,305Liabilities 2018: $841,312Net Assets 2018: $5,588,9932018Assets 2019: $7,101,907Liabilities 2019: $701,569Net Assets 2019: $6,400,3382019Assets 2020: $7,509,295Liabilities 2020: $566,082Net Assets 2020: $6,943,2132020Assets 2021: $10,444,786Liabilities 2021: $2,399,984Net Assets 2021: $8,044,8022021Assets 2022: $10,455,836Liabilities 2022: $2,084,444Net Assets 2022: $8,371,3922022Assets 2023: $10,249,209Liabilities 2023: $1,789,781Net Assets 2023: $8,459,4282023Assets 2024: $10,095,533Liabilities 2024: $1,626,405Net Assets 2024: $8,469,1282024

Highlighted filing

2024

Assets$10,095,533
Liabilities$1,626,405
Net Assets$8,469,128
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $420,469Expenses 2011: $325,817Net Income 2011: $94,6522011Revenue 2012: $510,777Expenses 2012: $342,594Net Income 2012: $168,1832012Revenue 2013: $396,107Expenses 2013: $294,313Net Income 2013: $101,7942013Revenue 2014: $593,726Expenses 2014: $317,039Net Income 2014: $276,6872014Revenue 2015: $621,265Expenses 2015: $357,338Net Income 2015: $263,9272015Revenue 2016: $613,889Expenses 2016: $323,083Net Income 2016: $290,8062016Revenue 2017: $626,010Expenses 2017: $297,232Net Income 2017: $328,7782017Revenue 2018: $628,839Expenses 2018: $347,750Net Income 2018: $281,0892018Revenue 2019: $1,072,451Expenses 2019: $261,106Net Income 2019: $811,3452019Revenue 2020: $830,519Expenses 2020: $287,644Net Income 2020: $542,8752020Revenue 2021: $1,384,457Expenses 2021: $282,868Net Income 2021: $1,101,5892021Revenue 2022: $784,132Expenses 2022: $457,542Net Income 2022: $326,5902022Revenue 2023: $555,411Expenses 2023: $467,376Net Income 2023: $88,0352023Revenue 2024: $515,050Expenses 2024: $505,350Net Income 2024: $9,7002024

Highlighted filing

2024

Revenue$515,050
Expenses$505,350
Net Income$9,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,095,533
Liabilities
$1,626,405
Net assets
$8,469,128
Revenue
$515,050
Expenses
$505,350
Net income
$9,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.63$8.47$0.52$0.51$0.01
2023Summary only. Only limited summary data is available for this year.$10.2$1.79$8.46$0.56$0.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.08$8.37$0.78$0.46$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.40$8.04$1.38$0.28$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.57$6.94$0.83$0.29$0.54
2019Summary only. Only limited summary data is available for this year.$7.10$0.70$6.40$1.07$0.26$0.81
2018Summary only. Only limited summary data is available for this year.$6.43$0.84$5.59$0.63$0.35$0.28
2017Summary only. Only limited summary data is available for this year.$6.73$1.42$5.31$0.63$0.30$0.33
2016Summary only. Only limited summary data is available for this year.$6.52$1.54$4.98$0.61$0.32$0.29
2015Summary only. Only limited summary data is available for this year.$6.49$1.81$4.68$0.62$0.36$0.26
2014Summary only. Only limited summary data is available for this year.$6.48$2.06$4.41$0.59$0.32$0.28
2013Summary only. Only limited summary data is available for this year.$6.46$2.32$4.14$0.40$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$6.60$2.56$4.04$0.51$0.34$0.17
2011Summary only. Only limited summary data is available for this year.$6.32$2.46$3.87$0.42$0.33$0.09
Latest Detailed Filing

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

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$873,182
Mission and Program Overview

Mission

To promote the labor organizational and educational efforts of the ilwu local 142, to better the employment conditions for local 142 members, the improvement of the grade of their products and to improve the skills and efficiency of local 142 members in their chosen occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,044,802$8,371,392▲ $326,590
Land, Buildings, and Equipment, Net$4,341,734$4,359,893▲ $18,159
Savings and Temporary Cash Investments$3,140,258$2,816,890▼ $323,368
Investments in Publicly Traded Securities$824,478$746,879▼ $77,599
Accounts Receivable$1,270$1,275▲ $5
Total Assets$10,444,786$10,455,836▲ $11,050
Other Assets Total$2,137,046$2,530,899▲ $393,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,238,106$1,919,101▼ $319,005
Accounts Payable and Accrued Expenses$161,878$165,343▲ $3,465
Total Liabilities$2,399,984$2,084,444▼ $315,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,044,802$8,371,392▲ $326,590
Total Liabilities and Net Assets / Fund Balance$10,444,786$10,455,836▲ $11,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,866,163$5,988,485$9,854,648
Land$493,730-$493,730
Equipment-$355,188$355,188
Other Assets Org$1,072--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert GiraldPresident
Clayton Dela CruzDirector
Corinna NguyenDirector
Delbert DeregoDirector
Frankie PangDirector
Guy FujimuraDirector
Stephen CastroDirector
Melvin ChangSecretary/tr
Fred GaldonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$33,182
Other Revenue
$750,950
Change in Net Assets
$326,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$344,458
Interest---$68,014
Insurance---$36,648
Fees for Services Accounting---$7,486
Office Expenses---$936
Total Functional Expenses$0$0$0$457,542
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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
Ilwu Memorial Association
EIN
99-0299346
Address
451 ATKINSON DRIVE, HONOLULU, HI 96814-4729

Signing Officer

Name
Robert Girald
Title
President
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Girald
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Nagaue & Nagaue Cpas Inc
Address
1831 YOUNG STREET 2ND FLOOR, HONOLULU, HI 96826
Preparer
Lowell T Nagaue
Phone
8089410506
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the labor organizational and educational efforts of the ilwu local 142, to better the employment conditions for local 142 members, the improvement of the grade of their products and to improve the skills and efficiency of local 142 members in their chosen occupations.”

Form 990, Page 2, Part III, Line 4D

“Expenses relating to the exempt purposes.”

Form 990, Part IX, Line 11G

“Depreciation (see attachment) 334,311 0 0 donations / welfare 3,395 0 0 pensioners' activites 6,731 0 0 miscellaneous 21 0 0 total 344,458 0 0”

Raw XML Appendix290 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/BOYAmt0161878
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IRS990/AccountsReceivableGrp/BOYAmt01270
IRS990/AccountsReceivableGrp/EOYAmt01275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE LABOR ORGANIZATIONAL AND EDUCATIONAL EFFORTS OF THE ILWU LOCAL 142, TO BETTER THE EMPLOYMENT CONDITIONS FOR LOCAL 142 MEMBERS, THE IMPROVEMENT OF THE GRADE OF THEIR PRODUCTS AND TO IMPROVE THE SKILLS AND EFFICIENCY OF LOCAL 142 MEMBERS IN THEIR CHOSEN OCCUPATIONS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT GIRALD
IRS990/BooksInCareOfDetail/PhoneNum08089494161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033182
IRS990/CYOtherExpensesAmt0457542
IRS990/CYOtherRevenueAmt0750950
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0326590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0457542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07486
IRS990/FeesForServicesOtherGrp/TotalAmt0344458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ROBERT GIRALD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED GALDONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAYTON DELA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5DELBERT DEREGO
IRS990/Form990PartVIISectionAGrp/PersonNm6GUY FUJIMURA
IRS990/Form990PartVIISectionAGrp/PersonNm7CORINNA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANKIE PANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07816
IRS990/GrossReceiptsAmt0873182
IRS990/GrossRentsGrp/RealAmt0840000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/TotalAmt036648
IRS990/InterestGrp/TotalAmt068014
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0824478
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt010703566
IRS990/LessRentalExpensesGrp/RealAmt089050
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE LABOR ORGANIZATIONAL AND EDUCATIONAL EFFORTS OF THE ILWU LOCAL 142, TO BETTER THE EMPLOYMENT CONDITIONS FOR LOCAL 142 MEMBERS, THE IMPROVEMENT OF THE GRADE OF THEIR PRODUCTS AND TO IMPROVE THE SKILLS AND EFFICIENCY OF LOCAL 142 MEMBERS IN THEIR CHOSEN OCCUPATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02238106
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02137046
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GIRALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATING TO THE EXEMPT PURPOSES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0282868
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08044802
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IRS990ScheduleD/BuildingsGrp/BookValueAmt03866163
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09854648
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355188
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02529827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04359893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02530899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE LABOR ORGANIZATIONAL AND EDUCATIONAL EFFORTS OF THE ILWU LOCAL 142, TO BETTER THE EMPLOYMENT CONDITIONS FOR LOCAL 142 MEMBERS, THE IMPROVEMENT OF THE GRADE OF THEIR PRODUCTS AND TO IMPROVE THE SKILLS AND EFFICIENCY OF LOCAL 142 MEMBERS IN THEIR CHOSEN OCCUPATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATING TO THE EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION (SEE ATTACHMENT) 334,311 0 0 DONATIONS / WELFARE 3,395 0 0 PENSIONERS' ACTIVITES 6,731 0 0 MISCELLANEOUS 21 0 0 TOTAL 344,458 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010444786
IRS990/TotalAssetsEOYAmt010455836
IRS990/TotalAssetsGrp/BOYAmt010444786
IRS990/TotalAssetsGrp/EOYAmt010455836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02399984
IRS990/TotalLiabilitiesEOYAmt02084444
IRS990/TotalLiabilitiesGrp/BOYAmt02399984
IRS990/TotalLiabilitiesGrp/EOYAmt02084444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08044802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08371392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010444786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010455836
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0968144729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GIRALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILWU MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILWU
ReturnHeader/Filer/EIN0990299346
ReturnHeader/Filer/USAddress/AddressLine1Txt0451 ATKINSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968144729
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGAUE & NAGAUE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 YOUNG STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096826
ReturnHeader/PreparerPersonGrp/PhoneNum08089410506
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL T NAGAUE
ReturnHeader/ReturnTs02023-11-14T23:01:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIRALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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