BOARD OF TRUSTEES OF VACATION HOLIDAY UNEMPLOYMENT PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,746 |
Program Service Revenue from current year | USD $ 297,332 |
Investment Income from prior year | USD $ 1,500,651 |
Investment Income from current year | USD $ -1,665 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,809,445 |
Net assets / fund balances at end of fiscal year | USD $ 47,980,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,765,697 |
Total liabilities at end of fiscal year | USD $ 2,557,553 |
Total liabilities at beginning of fiscal year | USD $ 338,800 |
Total assets at end of fiscal year | USD $ 50,538,321 |
Total assets at beginning of fiscal year | USD $ 54,104,497 |
Revenues less expenses for current year | USD $ -1,271,037 |
Revenues less expenses for previous year | USD $ 204,876 |
Total expenses for current year | USD $ 1,566,704 |
Total expenses for previous year | USD $ 1,510,521 |
Other expenses in current year | USD $ 228,338 |
Other expenses in previous year | USD $ 263,191 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,338,366 |
Benefits paid to or for members in previous year | USD $ 1,247,330 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 295,667 |
Total revenue in previous fiscal year | USD $ 1,715,397 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,706 |
Program Service Revenue from current year | USD $ 214,746 |
Investment Income from prior year | USD $ 1,848,136 |
Investment Income from current year | USD $ 1,500,651 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 51,500,769 |
Net assets / fund balances at end of fiscal year | USD $ 53,765,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,684,027 |
Total liabilities at end of fiscal year | USD $ 338,800 |
Total liabilities at beginning of fiscal year | USD $ 640,669 |
Total assets at end of fiscal year | USD $ 54,104,497 |
Total assets at beginning of fiscal year | USD $ 53,324,696 |
Revenues less expenses for current year | USD $ 204,876 |
Revenues less expenses for previous year | USD $ 720,053 |
Total expenses for current year | USD $ 1,510,521 |
Total expenses for previous year | USD $ 1,384,789 |
Other expenses in current year | USD $ 263,191 |
Other expenses in previous year | USD $ 235,924 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,247,330 |
Benefits paid to or for members in previous year | USD $ 1,148,865 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,715,397 |
Total revenue in previous fiscal year | USD $ 2,104,842 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 304,625 |
Program Service Revenue from current year | USD $ 256,706 |
Investment Income from prior year | USD $ 1,276,706 |
Investment Income from current year | USD $ 1,848,136 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 62,650,020 |
Net assets / fund balances at end of fiscal year | USD $ 52,684,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,468,752 |
Total liabilities at end of fiscal year | USD $ 640,669 |
Total liabilities at beginning of fiscal year | USD $ 484,469 |
Total assets at end of fiscal year | USD $ 53,324,696 |
Total assets at beginning of fiscal year | USD $ 49,953,221 |
Revenues less expenses for current year | USD $ 720,053 |
Revenues less expenses for previous year | USD $ -138,699 |
Total expenses for current year | USD $ 1,384,789 |
Total expenses for previous year | USD $ 1,720,030 |
Other expenses in current year | USD $ 235,924 |
Other expenses in previous year | USD $ 346,471 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,148,865 |
Benefits paid to or for members in previous year | USD $ 1,373,559 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,104,842 |
Total revenue in previous fiscal year | USD $ 1,581,331 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,109 |
Program Service Revenue from current year | USD $ 304,625 |
Investment Income from prior year | USD $ 3,722,514 |
Investment Income from current year | USD $ 1,276,706 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 46,115,663 |
Net assets / fund balances at end of fiscal year | USD $ 49,468,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,420,476 |
Total liabilities at end of fiscal year | USD $ 484,469 |
Total liabilities at beginning of fiscal year | USD $ 925,808 |
Total assets at end of fiscal year | USD $ 49,953,221 |
Total assets at beginning of fiscal year | USD $ 47,346,284 |
Revenues less expenses for current year | USD $ -138,699 |
Revenues less expenses for previous year | USD $ 2,358,450 |
Total expenses for current year | USD $ 1,720,030 |
Total expenses for previous year | USD $ 1,673,173 |
Other expenses in current year | USD $ 346,471 |
Other expenses in previous year | USD $ 316,911 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,373,559 |
Benefits paid to or for members in previous year | USD $ 1,356,262 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,581,331 |
Total revenue in previous fiscal year | USD $ 4,031,623 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,039 |
Program Service Revenue from current year | USD $ 309,109 |
Investment Income from prior year | USD $ 1,031,515 |
Investment Income from current year | USD $ 3,722,514 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 102,024,226 |
Net assets / fund balances at end of fiscal year | USD $ 46,420,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,703,131 |
Total liabilities at end of fiscal year | USD $ 925,808 |
Total liabilities at beginning of fiscal year | USD $ 1,341,929 |
Total assets at end of fiscal year | USD $ 47,346,284 |
Total assets at beginning of fiscal year | USD $ 49,045,060 |
Revenues less expenses for current year | USD $ 2,358,450 |
Revenues less expenses for previous year | USD $ -654,240 |
Total expenses for current year | USD $ 1,673,173 |
Total expenses for previous year | USD $ 1,971,794 |
Other expenses in current year | USD $ 316,911 |
Other expenses in previous year | USD $ 321,637 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,356,262 |
Benefits paid to or for members in previous year | USD $ 1,650,157 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,031,623 |
Total revenue in previous fiscal year | USD $ 1,317,554 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,407 |
Program Service Revenue from current year | USD $ 286,039 |
Investment Income from prior year | USD $ 801,149 |
Investment Income from current year | USD $ 1,031,515 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 132,041,032 |
Net assets / fund balances at end of fiscal year | USD $ 47,703,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,776,998 |
Total liabilities at end of fiscal year | USD $ 1,341,929 |
Total liabilities at beginning of fiscal year | USD $ 1,013,915 |
Total assets at end of fiscal year | USD $ 49,045,060 |
Total assets at beginning of fiscal year | USD $ 47,790,913 |
Revenues less expenses for current year | USD $ -654,240 |
Revenues less expenses for previous year | USD $ -477,947 |
Total expenses for current year | USD $ 1,971,794 |
Total expenses for previous year | USD $ 1,606,503 |
Other expenses in current year | USD $ 321,637 |
Other expenses in previous year | USD $ 308,556 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,650,157 |
Benefits paid to or for members in previous year | USD $ 1,297,947 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,317,554 |
Total revenue in previous fiscal year | USD $ 1,128,556 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,097 |
Program Service Revenue from current year | USD $ 327,407 |
Investment Income from prior year | USD $ 577,241 |
Investment Income from current year | USD $ 801,149 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 39,397,751 |
Net assets / fund balances at end of fiscal year | USD $ 46,776,998 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,201,110 |
Total liabilities at end of fiscal year | USD $ 1,013,915 |
Total liabilities at beginning of fiscal year | USD $ 954,762 |
Total assets at end of fiscal year | USD $ 47,790,913 |
Total assets at beginning of fiscal year | USD $ 47,155,872 |
Revenues less expenses for current year | USD $ -477,947 |
Revenues less expenses for previous year | USD $ -1,178,551 |
Total expenses for current year | USD $ 1,606,503 |
Total expenses for previous year | USD $ 2,044,889 |
Other expenses in current year | USD $ 308,556 |
Other expenses in previous year | USD $ 351,908 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,297,947 |
Benefits paid to or for members in previous year | USD $ 1,692,981 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,128,556 |
Total revenue in previous fiscal year | USD $ 866,338 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 384,897 |
Program Service Revenue from current year | USD $ 289,097 |
Investment Income from prior year | USD $ 826,610 |
Investment Income from current year | USD $ 577,241 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 33,636,615 |
Net assets / fund balances at end of fiscal year | USD $ 46,201,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,370,246 |
Total liabilities at end of fiscal year | USD $ 954,762 |
Total liabilities at beginning of fiscal year | USD $ 1,270,663 |
Total assets at end of fiscal year | USD $ 47,155,872 |
Total assets at beginning of fiscal year | USD $ 48,640,909 |
Revenues less expenses for current year | USD $ -1,178,551 |
Revenues less expenses for previous year | USD $ -1,880,049 |
Total expenses for current year | USD $ 2,044,889 |
Total expenses for previous year | USD $ 3,091,556 |
Other expenses in current year | USD $ 351,908 |
Other expenses in previous year | USD $ 342,344 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 1,692,981 |
Benefits paid to or for members in previous year | USD $ 2,749,212 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 866,338 |
Total revenue in previous fiscal year | USD $ 1,211,507 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 310,780 |
Program Service Revenue from current year | USD $ 384,897 |
Investment Income from prior year | USD $ -630,031 |
Investment Income from current year | USD $ 826,610 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 64,666,489 |
Net assets / fund balances at end of fiscal year | USD $ 47,370,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,074,842 |
Total liabilities at end of fiscal year | USD $ 1,270,663 |
Total liabilities at beginning of fiscal year | USD $ 5,832,000 |
Total assets at end of fiscal year | USD $ 48,640,909 |
Total assets at beginning of fiscal year | USD $ 54,906,842 |
Revenues less expenses for current year | USD $ -1,880,049 |
Revenues less expenses for previous year | USD $ -2,956,040 |
Total expenses for current year | USD $ 3,091,556 |
Total expenses for previous year | USD $ 2,636,789 |
Other expenses in current year | USD $ 342,344 |
Other expenses in previous year | USD $ 320,947 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 2,749,212 |
Benefits paid to or for members in previous year | USD $ 2,315,842 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,211,507 |
Total revenue in previous fiscal year | USD $ -319,251 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 131853892