CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T

Address
222 S VINEYARD ST
HONOLULU, HI 96813-2457
Contact
Phone: +1 (808) 523-9411
Nonprofit
NTEE: J40 - Labor Unions, Organizations
EIN: 23-7116871

Mission

TO PROVIDE PAID VACATION/HOLIDAY
 20172015201420132012
Basic features of the organization
Year of formation1968
Subsection code09
Form of organization
TrustTrue
Metropolitan statistical area3320
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k  000
Number of volunteers 0000
Number of highly compensated contractors  0  
Personnel
Bazemore, Joseph
Title   UNION TRUSTEE - FORMERUNION TRUSTEE
Name of key/compensated person   JOSEPH BAZEMOREJOSEPH BAZEMORE
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Canionero, Angelo
Title UNION TRUSTEEUNION TRUSTEE - ALT  
Name of key/compensated person ANGELO CANIONERO JRANGELO CANIONERO JR  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.500.50  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Corpuz, Ronald
Title EMP TRUSTEE   
Name of key/compensated person RONALD CORPUZ   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kapu, Henry
Title  UNION TRUSTEE - ALTUNION TRUSTEE - ALT 
Name of key/compensated person  HENRY KAPUHENRY KAPU 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.500.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Kema, Douglas
Title UNION TRUSTEE   
Name of key/compensated person DOUGLAS KEMA JR   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kinney, Lynn
Title   UNION TRUSTEE - FORMERUNION TRUSTEE
Name of key/compensated person   LYNN KINNEYLYNN KINNEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.500.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lui-Yuen, Pelenato
Title UNION TRUSTEE   
Name of key/compensated person PELENATO LUI-YUEN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.50   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lyons, Tim
Title EMP TRUSTEEEMP TRUSTEE - ALTEMP TRUSTEE - ALTEMP TRUSTEE - ALT
Name of key/compensated person TIM LYONSTIM LYONSTIM LYONSTIM LYONS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Matsubara, Marc
Title EMP TRUSTEEEMP TRUSTEE - ALTEMP TRUSTEE - ALTEMP TRUSTEE - ALT
Name of key/compensated person MARC MATSUBARAMARC MATSUBARAMARC MATSUBARAMARC MATSUBARA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Moon, Steve
Title  EMP TRUSTEE - ALTEMP TRUSTEE - ALTEMP TRUSTEE - ALT
Name of key/compensated person  STEVE MOONSTEVE MOONSTEVE MOON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Mori, Raymond
Title  EMP TRUSTEEEMP TRUSTEEEMP TRUSTEE
Name of key/compensated person  RAYMOND MORIRAYMOND MORIRAYMOND MORI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nakamura, Harris
Title  EMP TRUSTEEEMP TRUSTEEEMP TRUSTEE
Name of key/compensated person  HARRIS H NAKAMURAHARRIS H NAKAMURAHARRIS H NAKAMURA
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nakamura, Malcolm
Title EMP TRUSTEEEMP TRUSTEEEMP TRUSTEEEMP TRUSTEE
Name of key/compensated person MALCOLM KALEO NAKAMURAMALCOLM KALEO NAKAMURAMALCOLM KALEO NAKAMURAMALCOLM KALEO NAKAMURA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Shimokawa, Brent
Title EMP TRUSTEEEMP TRUSTEE - ALTEMP TRUSTEE - ALTEMP TRUSTEE - ALT
Name of key/compensated person BRENT SHIMOKAWABRENT SHIMOKAWABRENT SHIMOKAWABRENT SHIMOKAWA
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stone, David
Title UNION TRUSTEEUNION TRUSTEEUNION TRUSTEEUNION TRUSTEE
Name of key/compensated person DAVID STONEDAVID STONEDAVID STONEDAVID STONE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$50,802.00$43,864.00$36,480.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $84,782.00$82,209.00$79,904.00$78,006.00
Valmoja, Ryden
Title UNION TRUSTEEUNION TRUSTEEUNION TRUSTEE 
Name of key/compensated person RYDEN VALMOJARYDEN VALMOJARYDEN VALMOJA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.500.500.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Yuen, Pelenato
Title  UNION TRUSTEEUNION TRUSTEEUNION TRUSTEE - ALT
Name of key/compensated person  PELENATO LUI YUENPELENATO LUI YUENPELENATO LUI YUEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE PAID VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE PAID VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE PAID VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE PAID VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.
Program service expenses, total $943,291.00$864,427.00$748,171.00$871,476.00
Programs, including revenue & expenses
TO PROVIDE VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.
Program expenses $943,291.00$864,427.00$748,171.00$871,476.00
Program revenue $1,053,618.00   
Program description TO PROVIDE VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.TO PROVIDE VACATION/HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.
Financial data
Revenue
Total revenue$1,724,881.00$1,053,618.00$905,285.00$821,334.00$952,111.00
Investment income, current yr $39.00$67.00$59.00$282.00
Total revenue from grants, etc., current yr $0.00$0.00$0.00$0.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue  $0.00$0.00$0.00
Program service revenue (total) $1,053,579.00$905,218.00$821,275.00$951,829.00
Other types of revenue
Investment income $39.00$67.00$59.00$282.00
Expense categories (totals)
Total functional expenses: sum of all $998,282.00$918,998.00$802,687.00$925,186.00
Total functional expenses: program service  $943,291.00   
Total functional expenses: management and general $54,991.00   
Total functional expenses: fundraising $0.00   
Fees for services
Legal fees (total) $171.00$897.00$806.00$423.00
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$814,501.00$738,343.00$631,490.00$567,645.00$510,322.00
Total assets, beginning of year $631,490.00$567,645.00$510,322.00$493,226.00
Total liabilities $411,713.00$360,196.00$282,638.00$243,962.00
Total liabilities, beginning of year $360,196.00$282,638.00$243,962.00$253,791.00
Net assets $326,630.00$271,294.00$285,007.00$266,360.00
Net assets, beginning of year $271,294.00$285,007.00$266,360.00$239,435.00
Other liabilities $411,641.00$360,010.00$282,427.00$243,806.00
Cash: non-interest bearing $239,477.00$255,133.00$264,092.00$255,516.00
Cash: non-interest bearing, beginning of year $255,133.00$264,092.00$255,516.00$219,733.00
Other financial variables
Revenue less expenses $55,336.00-$13,713.00$18,647.00$26,925.00
Savings & temp cash investment $274,335.00$221,510.00$180,224.00$144,415.00
Accounts receivable, net $224,531.00$151,181.00$119,427.00$106,498.00
Prepaid expenses & deferred charges  $3,666.00$3,902.00$3,893.00
Accounts payable & accrued expenses $72.00$186.00$211.00$156.00
Total net assets or fund balances $326,630.00$271,294.00$285,007.00$266,360.00
Governance and accountability
Number of voting members 7666
Number of independent voting members 7666
Financial sheets were audited TrueTrueTrueTrue
Relationships among key personnel TrueTrueTrueTrue
Accrual accounting TrueTrueTrueTrue
Tax year start date 2014-03-012013-03-012012-03-012011-03-01
Tax year end date2017-02-012015-02-012014-02-012013-02-012012-02-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2014v6.02013v4.02012v2.12011v1.2
Filing identifier 201640149349301399201540149349300749201303579349300515201340149349301079
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