TRUSTEES OF LOCAL 309 VACATION TRUST FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,817,837 |
Program Service Revenue from current year | USD $ 1,995,195 |
Investment Income from prior year | USD $ 6,535 |
Investment Income from current year | USD $ 20,646 |
Other Revenue from prior year | USD $ 368 |
Other Revenue from current year | USD $ 12,231 |
Gross receipts from all sources | USD $ 2,028,072 |
Net assets / fund balances at end of fiscal year | USD $ 2,224,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,032,250 |
Total liabilities at end of fiscal year | USD $ 11,905 |
Total liabilities at beginning of fiscal year | USD $ 90 |
Total assets at end of fiscal year | USD $ 2,236,211 |
Total assets at beginning of fiscal year | USD $ 2,032,340 |
Revenues less expenses for current year | USD $ 186,883 |
Revenues less expenses for previous year | USD $ 173,923 |
Total expenses for current year | USD $ 1,841,189 |
Total expenses for previous year | USD $ 1,650,817 |
Other expenses in current year | USD $ 36,398 |
Other expenses in previous year | USD $ 24,974 |
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 $ 1,804,791 |
Benefits paid to or for members in previous year | USD $ 1,625,843 |
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 $ 2,028,072 |
Total revenue in previous fiscal year | USD $ 1,824,740 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 12,231 |
2022-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,679,427 |
Program Service Revenue from current year | USD $ 1,817,837 |
Investment Income from prior year | USD $ 7,281 |
Investment Income from current year | USD $ 6,535 |
Other Revenue from prior year | USD $ 9,509 |
Other Revenue from current year | USD $ 368 |
Gross receipts from all sources | USD $ 1,824,740 |
Net assets / fund balances at end of fiscal year | USD $ 2,032,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,858,327 |
Total liabilities at end of fiscal year | USD $ 90 |
Total liabilities at beginning of fiscal year | USD $ 76,017 |
Total assets at end of fiscal year | USD $ 2,032,340 |
Total assets at beginning of fiscal year | USD $ 1,934,344 |
Revenues less expenses for current year | USD $ 173,923 |
Revenues less expenses for previous year | USD $ -179,362 |
Total expenses for current year | USD $ 1,650,817 |
Total expenses for previous year | USD $ 1,875,579 |
Other expenses in current year | USD $ 24,974 |
Other expenses in previous year | USD $ 22,561 |
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 $ 1,625,843 |
Benefits paid to or for members in previous year | USD $ 1,853,018 |
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 $ 1,824,740 |
Total revenue in previous fiscal year | USD $ 1,696,217 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 368 |
2021-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,867,005 |
Program Service Revenue from current year | USD $ 1,679,427 |
Investment Income from prior year | USD $ 11,712 |
Investment Income from current year | USD $ 7,281 |
Other Revenue from prior year | USD $ 6,104 |
Other Revenue from current year | USD $ 9,509 |
Gross receipts from all sources | USD $ 1,696,217 |
Net assets / fund balances at end of fiscal year | USD $ 1,858,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,037,689 |
Total liabilities at end of fiscal year | USD $ 76,017 |
Total liabilities at beginning of fiscal year | USD $ 61,901 |
Total assets at end of fiscal year | USD $ 1,934,344 |
Total assets at beginning of fiscal year | USD $ 2,099,590 |
Revenues less expenses for current year | USD $ -179,362 |
Revenues less expenses for previous year | USD $ 92,751 |
Total expenses for current year | USD $ 1,875,579 |
Total expenses for previous year | USD $ 1,792,070 |
Other expenses in current year | USD $ 22,561 |
Other expenses in previous year | USD $ 26,418 |
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 $ 1,853,018 |
Benefits paid to or for members in previous year | USD $ 1,765,652 |
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 $ 1,696,217 |
Total revenue in previous fiscal year | USD $ 1,884,821 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,509 |
2019-01-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,809,347 |
Program Service Revenue from current year | USD $ 1,796,166 |
Investment Income from prior year | USD $ 7,218 |
Investment Income from current year | USD $ 10,354 |
Other Revenue from prior year | USD $ 2,446 |
Other Revenue from current year | USD $ 1,564 |
Gross receipts from all sources | USD $ 1,808,084 |
Net assets / fund balances at end of fiscal year | USD $ 1,944,938 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,027,539 |
Total liabilities at end of fiscal year | USD $ 51,465 |
Total liabilities at beginning of fiscal year | USD $ 42,867 |
Total assets at end of fiscal year | USD $ 1,996,403 |
Total assets at beginning of fiscal year | USD $ 2,070,406 |
Revenues less expenses for current year | USD $ -82,601 |
Revenues less expenses for previous year | USD $ 152,436 |
Total expenses for current year | USD $ 1,890,685 |
Total expenses for previous year | USD $ 1,666,575 |
Other expenses in current year | USD $ 32,468 |
Other expenses in previous year | USD $ 27,401 |
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 $ 1,858,217 |
Benefits paid to or for members in previous year | USD $ 1,639,174 |
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 $ 1,808,084 |
Total revenue in previous fiscal year | USD $ 1,819,011 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,564 |
2018-01-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,663,735 |
Program Service Revenue from current year | USD $ 1,809,347 |
Investment Income from prior year | USD $ 6,854 |
Investment Income from current year | USD $ 7,218 |
Other Revenue from prior year | USD $ 3,427 |
Other Revenue from current year | USD $ 2,446 |
Gross receipts from all sources | USD $ 1,819,011 |
Net assets / fund balances at end of fiscal year | USD $ 2,027,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,875,103 |
Total liabilities at end of fiscal year | USD $ 42,867 |
Total liabilities at beginning of fiscal year | USD $ 29,277 |
Total assets at end of fiscal year | USD $ 2,070,406 |
Total assets at beginning of fiscal year | USD $ 1,904,380 |
Revenues less expenses for current year | USD $ 152,436 |
Revenues less expenses for previous year | USD $ -327,493 |
Total expenses for current year | USD $ 1,666,575 |
Total expenses for previous year | USD $ 2,001,509 |
Other expenses in current year | USD $ 27,401 |
Other expenses in previous year | USD $ 15,923 |
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 $ 1,639,174 |
Benefits paid to or for members in previous year | USD $ 1,985,586 |
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 $ 1,819,011 |
Total revenue in previous fiscal year | USD $ 1,674,016 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,446 |
2017-01-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,006,380 |
Program Service Revenue from current year | USD $ 1,663,735 |
Investment Income from prior year | USD $ 11,070 |
Investment Income from current year | USD $ 6,854 |
Other Revenue from prior year | USD $ 1,265 |
Other Revenue from current year | USD $ 3,427 |
Gross receipts from all sources | USD $ 1,674,016 |
Net assets / fund balances at end of fiscal year | USD $ 1,875,103 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,202,596 |
Total liabilities at end of fiscal year | USD $ 29,277 |
Total liabilities at beginning of fiscal year | USD $ 26,985 |
Total assets at end of fiscal year | USD $ 1,904,380 |
Total assets at beginning of fiscal year | USD $ 2,229,581 |
Revenues less expenses for current year | USD $ -327,493 |
Revenues less expenses for previous year | USD $ 320,262 |
Total expenses for current year | USD $ 2,001,509 |
Total expenses for previous year | USD $ 1,698,453 |
Other expenses in current year | USD $ 15,923 |
Other expenses in previous year | USD $ 18,698 |
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 $ 1,985,586 |
Benefits paid to or for members in previous year | USD $ 1,679,755 |
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 $ 1,674,016 |
Total revenue in previous fiscal year | USD $ 2,018,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,427 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,710,674 |
Program Service Revenue from current year | USD $ 2,006,380 |
Investment Income from prior year | USD $ 13,337 |
Investment Income from current year | USD $ 11,070 |
Other Revenue from prior year | USD $ 1,215 |
Other Revenue from current year | USD $ 1,265 |
Gross receipts from all sources | USD $ 2,018,715 |
Net assets / fund balances at end of fiscal year | USD $ 2,202,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,882,334 |
Total liabilities at end of fiscal year | USD $ 26,985 |
Total liabilities at beginning of fiscal year | USD $ 21,428 |
Total assets at end of fiscal year | USD $ 2,229,581 |
Total assets at beginning of fiscal year | USD $ 1,903,762 |
Revenues less expenses for current year | USD $ 320,262 |
Revenues less expenses for previous year | USD $ 191,292 |
Total expenses for current year | USD $ 1,698,453 |
Total expenses for previous year | USD $ 1,533,934 |
Other expenses in current year | USD $ 18,698 |
Other expenses in previous year | USD $ 21,525 |
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 $ 1,679,755 |
Benefits paid to or for members in previous year | USD $ 1,512,409 |
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 $ 2,018,715 |
Total revenue in previous fiscal year | USD $ 1,725,226 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,265 |
The following addresses have been detected as associated with Tax Indentification Number 370799627