Carpet & Resilient Tile Layers Vacation Fund

Address
2821 S Parker Road No 1005
Aurora, CO 80014
Contact
Phone: +1 (303) 745-0147
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 84-6048193

Mission

TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT
 20142013201220112010
Basic features of the organization
Year of formation1966
Metropolitan statistical area2082
Form of organization
Other form of orgTrue
Description of other form of orgVACATION FUN
Human resources, including compensation
Summary compensation info
Number of employees    0
Personnel
Croshal, Kevin
TitleSecretarySecretarySECRETARYSECRETARYSECRETARY
Name of key/compensated personKevin CroshalKevin CroshalKEVIN CROSHALKEVIN CROSHALKEVIN CROSHAL
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$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
Melphy, Doug
TitleChairmanChairmanCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDoug MelphyDoug MelphyDOUG MELPHYDOUG MELPHYDOUG MELPHY
Position of compensated person
Current individual trustee or director    True
Officer, director, trustee, or key employeeTrueTrueTrueTrue 
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00$0.00$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
Purpose: mission, activities, & accomplishments
Mission or significant activities    TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT
Primary exempt purposeProvide vacation benefits to eligible participants.Provide vacation benefits to eligible participants.TO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANTTO PROVIDE VACATION BENEFIT TO ELIGIBLE PARTICIPANT 
Program service expenses, total$117,592.00$100,696.00$107,962.00$152,229.00$152,104.00
Programs, including revenue & expenses
TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
Program expenses    $152,104.00
Program description    TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
Financial data
Revenue
Total revenue$116,904.00$108,501.00$109,173.00$152,915.00$193,103.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$15.00$37.00$67.00$116.00$400.00
Total revenue from grants, etc., current yr    $0.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $64,585.00
Program service revenue (total) $100,696.00$102,274.00$152,126.00$128,118.00
Gross receipts    $193,103.00
Other types of revenue
Miscellaneous revenue (total)    $64,585.00
Income from dividends, interest, and similar investments    $400.00
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all    $164,774.00
Total functional expenses: program service     $152,104.00
Total functional expenses: management and general    $12,670.00
Total functional expenses: fundraising    $0.00
Fees for services
Legal fees (total)    $3,876.00
Fundraising service fees (total)    $0.00
General management fees (total)    $3,600.00
Assets and liabilities
Total assets$92,971.00$70,007.00$91,873.00$104,890.00$120,818.00
Total assets, beginning of year$70,007.00$91,873.00$104,890.00$120,818.00$156,404.00
Total liabilities$89,934.00$57,325.00$77,886.00$83,948.00$90,166.00
Total liabilities, beginning of year$57,325.00$77,886.00$83,948.00$90,166.00$154,081.00
Unrestricted net assets, end of yr    $30,652.00
Net assets$3,037.00$12,682.00$13,987.00$20,942.00$30,652.00
Net assets, beginning of year    $2,323.00
Other liabilities    $83,103.00
Cash: non-interest bearing    $43,605.00
Cash: non-interest bearing, beginning of year    $43,418.00
Other financial variables
Revenue less expenses    $28,329.00
Savings & temp cash investment    $72,625.00
Accounts receivable, net    $4,588.00
Accounts payable & accrued expenses    $7,063.00
Total net assets or fund balances    $30,652.00
Governance and accountability
Number of voting members    2
Number of independent voting members    2
Financial sheets audited    True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2013-05-012012-05-012011-05-012010-05-012009-05-01
Tax year end date2014-04-012013-04-012012-04-012011-04-012010-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990EZ990EZ990EZ990
Reason for form submission
Amended return    True
Date e-filing submitted2014-12-292014-12-292012-12-312012-01-062011-03-25
IRS schema version2013v3.02012v2.12011v1.22010v3.42009v1.7
Filing identifier201443459349200219201443459349200119201213489349200116201133499349200813201120769349300212
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