UNION ROOFERS VACATION FUND

Address
9901 PARAMOUNT BLVD NO 211
DOWNEY, CA 90240
Contact
Phone: +1 (562) 927-1434
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 95-6259492

Mission

COLLECTION AND DISTRIBUTION OF VACATION CHECKS
 201720162015
Basic features of the organization
Year of formation1967
Subsection501(c)(9)
Organization typeTrust
Metropolitan statistical area4472
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Banks, Greg
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personGREG BANKSGREG BANKSGREG BANKS
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Beasley, Brent
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personBRENT BEASLEYBRENT BEASLEYBRENT BEASLEY
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Glasgow, Ernest
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personERNEST GLASGOWERNEST GLASGOWERNEST GLASGOW
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Peters, Bill
Title  TRUSTEE
Name of key/compensated person  BILL PETERS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Smith, Clifford
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personCLIFFORD SMITHCLIFFORD SMITHCLIFFORD SMITH
Average hours per week working for org1.001.001.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesDISTRIBUTION OF VACATION CHECKSDISTRIBUTION OF VACATION CHECKSDISTRIBUTION OF VACATION CHECKS
Program expenses (total)$32,113.00$25,518.00$23,846.00
Programs, including revenue & expenses
SERVICE PERFORMED IN CONNECTION WITH CONTRIBUTIONS FROM EMPLOYERS AND ISSUANCE OF VACATION BENEFIT CHECKS FOR APPROXIMATELY 2,376 MEMBERS.
Program expenses$32,113.00$25,518.00$23,846.00
Program descriptionSERVICE PERFORMED IN CONNECTION WITH CONTRIBUTIONS FROM EMPLOYERS AND ISSUANCE OF VACATION BENEFIT CHECKS FOR APPROXIMATELY 2,376 MEMBERS.SERVICE PERFORMED IN CONNECTION WITH CONTRIBUTIONS FROM EMPLOYERS AND ISSUANCE OF VACATION BENEFIT CHECKS FOR APPROXIMATELY 2,253 MEMBERS.SERVICE PERFORMED IN CONNECTION WITH CONTRIBUTIONS FROM EMPLOYERS AND ISSUANCE OF VACATION BENEFIT CHECKS FOR APPROXIMATELY 2,058 MEMBERS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$42,668.00$32,694.00$27,597.00
Program services (total functional expenses)$32,113.00$25,518.00$23,846.00
Management & general (total functional expenses)$10,555.00$7,176.00$3,751.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$10,240.00$3,630.00$478.00
Program service revenue (total)$1,205.00$972.00$290.00
Revenue from contributions (total)  $0.00
Investment income$9,035.00$2,658.00$188.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$10,240.00$3,630.00$478.00
Other types of revenue
Income from dividends, interest, and similar investments$9,035.00$2,658.00$188.00
Net rental income  $0.00
Fees for services
Legal fees (total)$6,405.00$3,226.00$32.00
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$4,150.00$3,950.00$3,719.00
Assets and liabilities
Total assets$2,363,915.00$2,164,277.00$1,921,643.00
Total assets, beginning of year$2,164,277.00$1,921,643.00$1,629,380.00
Total liabilities$2,113,813.00$1,905,217.00$1,652,244.00
Total liabilities, beginning of year$1,905,217.00$1,652,244.00$1,363,536.00
Net assets$250,102.00$259,060.00$269,399.00
Net assets, beginning of year$259,060.00$269,399.00$265,844.00
Other liabilities$2,113,087.00$1,904,099.00$1,651,890.00
Cash: non-interest bearing$283,459.00$27,873.00$24,670.00
Cash: non-interest bearing, beginning of year$27,873.00$24,670.00$15,585.00
Other financial variables
Revenue less expenses-$32,428.00-$29,064.00-$27,119.00
Savings & temp cash investment$1,518,666.00$1,638,997.00$1,424,134.00
Accounts receivable, net$561,125.00$496,921.00$472,157.00
Prepaid expenses & deferred charges$665.00$486.00$682.00
Accounts payable & accrued expenses$726.00$1,118.00$354.00
Total net assets or fund balances$250,102.00$259,060.00$269,399.00
Governance and accountability
Number of voting members444
Number of independent voting members444
Financial sheets auditedTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-01
Tax year end date2017-08-312016-08-312015-08-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-262017-09-192016-10-14
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201801849349300220201731659349300633201611739349300231
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