Nonprofit · EIN 23-7116870
CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $3,213,046 | $4,049,114 | -$836,068 | $6,695,996 | $1,302,001 | $5,393,995 |
| February 29, 2024 | 990 | $3,121,280 | $4,249,419 | -$1,128,139 | $6,148,033 | $1,347,730 | $4,800,303 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,018,389
- Investment income
- $194,657
- Net gain from sales of assets
- -$14,716
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,920,755
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $5,398
- Accounting fees
- $13,822
- Program services (functional)
- $4,017,691
- Management and general (functional)
- $31,423
Balance sheet and other
- Total assets, start of year
- $6,148,033
- Total assets, end of year
- $6,695,996
- Total liabilities, end of year
- $1,302,001
- Net assets, end of year
- $5,393,995
- Publicly traded securities
- $4,957,190
- Gross receipts
- $5,097,153
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1968
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYDEN VALMOJA | UNION TRUSTE Trustee or director | 5 | $0 |
| DOUGLAS KEMA JR | UNION TRUSTE Trustee or director | 5 | $0 |
| PATERNO ASUNCION | UNION TRUSTE Trustee or director | 5 | $0 |
| KEITH EMERSON | EMPLOYER TRU Trustee or director | 5 | $0 |
| TIM LYONS | EMPLOYER TRU Trustee or director | 5 | $0 |
| TARYN MIYAMOTO | EMPLOYER TRU Trustee or director | 5 | $0 |
| MARC MATSUBARA | EMPLOYER TRU Trustee or director | 5 | $0 |
990 for the year ended February 29, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYDEN VALMOJA | UNION TRUSTE Trustee or director | 5 | $0 |
| DOUGLAS KEMA JR | UNION TRUSTE Trustee or director | 5 | $0 |
| PATERNO ASUNCION | UNION TRUSTE Trustee or director | 5 | $0 |
| KEITH EMERSON | EMPLOYER TRU Trustee or director | 5 | $0 |
| TIM LYONS | EMPLOYER TRU Trustee or director | 5 | $0 |
| TARYN MIYAMOTO | EMPLOYER TRU Trustee or director | 5 | $0 |
| MARC MATSUBARA | EMPLOYER TRU Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 560 N NIMITZ HWY STE 209, HONOLULU, HI 96817-5328
- In care of
- % GROUP PLAN ADMINISTRATORS INC
- Principal officer (990 for 2024)
- DOUGLAS KEMA JR, C/O 560 N NIMITZ HIGHWAY STE 209, HONOLULU, HI 96817
- Signed the 990
- DOUGLAS KEMA JR, UNION TRUSTEE
- Phone
- (808) 501-1138
- Return prepared by
- MC GROUP HAWAII INC
Mission
THE PLAN PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS - MEDICAL, DENTAL, VISION, CHIROPRACTIC, DRUG, AND LIFE INSURANCE.
Program accomplishments
- TO PROVIDE MEDICAL, DRUG BENEFITS, DENTAL, DISABILITY, AND LIFE INSURANCE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS.Expenses $4,017,691 · revenue $3,018,389
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990 on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7116870
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,695,996
- Income (IRS master file)
- $5,097,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $3,213,046 | $4,049,114 | $6,695,996 | XML |
| 990 | February 2024 | $3,121,280 | $4,249,419 | $6,148,033 | XML |
| 990 | February 2023 | $2,935,257 | $4,157,838 | $5,872,642 | IRS |
| 990 | February 2022 | $2,732,457 | $4,063,528 | $6,030,140 | IRS |
| 990 | February 2021 | – | – | – | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7116870).
Questions about CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST
- What is the EIN of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST?
- The employer identification number (EIN) of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST is 23-7116870.
- Is CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1971.
- Are donations to CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended February 2025.
- Who is the principal officer of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST?
- The 990 for the year ended February 28, 2025 names DOUGLAS KEMA JR.
- Who are the officers and directors of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST?
- The 990 for the year ended February 28, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 HEALTH & WELFARE TRUST have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $3,213,046, expenses of $4,049,114 and total assets of $6,695,996 at year end.
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