Nonprofit · EIN 23-7116871
CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T
Tax-exempt · HONOLULU, HI 96817
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990 | $35,160 | $56,582 | -$21,422 | $871,446 | $733,044 | $138,402 |
| February 29, 2024 | 990 | $17,996 | $63,509 | -$45,513 | $1,090,052 | $930,228 | $159,824 |
| February 28, 2022 | 990 (amended) | $22,595 | $51,523 | -$28,928 | $993,207 | $735,042 | $258,165 |
Financial details: 990 for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $31,717
- Investment income
- $3,443
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $434
- Accounting fees
- $8,586
- Program services (functional)
- $44,978
- Management and general (functional)
- $11,604
Balance sheet and other
- Total assets, start of year
- $1,090,052
- Total assets, end of year
- $871,446
- Total liabilities, end of year
- $733,044
- Net assets, end of year
- $138,402
- Publicly traded securities
- $205,477
- Gross receipts
- $35,160
- Employees
- 0
- Year formed
- 1968
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 |
|---|---|---|---|
| DOUGLAS KEMA JR | UNION TRUSTE Trustee or director | 5 | $0 |
| RYDEN VALMOJA | 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 |
|---|---|---|---|
| DOUGLAS KEMA JR | UNION TRUSTE Trustee or director, Officer | 5 | $0 |
| RYDEN VALMOJA | UNION TRUSTE Trustee or director | 5 | $0 |
| PATERNO ASUNCION | UNION TRUSTE Trustee or director | 5 | $0 |
| KEITH EMERSON | EMPLOYER TRU Trustee or director, Officer | 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 28, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS KEMA JR | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| MALCOLM KALEO NAKAMURA | CO-CHAIR Trustee or director, Officer | 5 | $0 |
| RYDEN VALMOJA | TRUSTEE Trustee or director | 5 | $0 |
| KEITH EMERSON | TRUSTEE Trustee or director, Officer | 5 | $0 |
| TIM LYONS | TRUSTEE Trustee or director | 5 | $0 |
| PATERNO ASUNCION | TRUSTEE Trustee or director | 5 | $0 |
| MARC MATSUBARA | ATTERNATE TR Trustee or director | – | $0 |
| TARYN MIYAMOTO | ALTERNATE TR Trustee or director | – | $0 |
| ANGELO GANIONERO JR | ALTERNATE TR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 560 N NIMITZ HWY STE 209, HONOLULU, HI 96817-5328
- Principal officer (990 for 2024)
- DOUGLAS KEMA JR, C/O 560 NORTH NIMITZ HIGHWAY SUITE, HONOLULU, HI 96817
- Signed the 990
- DOUGLAS KEMA JR, UNION TRUSTEE
- Phone
- (808) 501-1138
- Return prepared by
- MC GROUP HAWAII INC
Mission
TO PROVIDE VACATION AND HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRAY.
Program accomplishments
- TO PROVIDE VACATION AND HOLIDAY BENEFITS TO EMPLOYEES IN THE FLOOR COVERING INDUSTRY.Expenses $44,978 · revenue $29,239
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 23-7116871
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- February
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $871,446
- Income (IRS master file)
- $35,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | February 2025 | $35,160 | $56,582 | $871,446 | XML |
| 990 | February 2024 | $17,996 | $63,509 | $1,090,052 | XML |
| 990 | February 2023 | $15,776 | $68,604 | $914,420 | IRS |
| 990 | February 2022 | $22,595 | $51,523 | $993,207 | XML |
| 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 23-7116871).
Questions about CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T
- What is the EIN of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T?
- The employer identification number (EIN) of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T is 23-7116871.
- Is CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1972.
- Are donations to CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T 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 VACATION-HOLIDAY FUND T file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CARPET LINOLEUM AND SOFT TILE LOCAL UNION 1926 VACATION-HOLIDAY FUND T 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 VACATION-HOLIDAY FUND T 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 VACATION-HOLIDAY FUND T?
- 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 VACATION-HOLIDAY FUND T?
- 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 VACATION-HOLIDAY FUND T have?
- On its 990 for the year ended February 28, 2025 it reported revenue of $35,160, expenses of $56,582 and total assets of $871,446 at year end.
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