BOARD OF TRUSTEES, U.A. LOCAL NO. 447 VACATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,980,778 |
Program Service Revenue from current year | USD $ 6,020,488 |
Investment Income from prior year | USD $ 18,515 |
Investment Income from current year | USD $ 58,165 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,078,653 |
Net assets / fund balances at end of fiscal year | USD $ 222,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 223,705 |
Total liabilities at end of fiscal year | USD $ 818,221 |
Total liabilities at beginning of fiscal year | USD $ 732,791 |
Total assets at end of fiscal year | USD $ 1,041,197 |
Total assets at beginning of fiscal year | USD $ 956,496 |
Revenues less expenses for current year | USD $ -729 |
Revenues less expenses for previous year | USD $ 19,013 |
Total expenses for current year | USD $ 6,079,382 |
Total expenses for previous year | USD $ 5,980,280 |
Other expenses in current year | USD $ 72,902 |
Other expenses in previous year | USD $ 65,784 |
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 $ 6,006,480 |
Benefits paid to or for members in previous year | USD $ 5,914,496 |
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 $ 6,078,653 |
Total revenue in previous fiscal year | USD $ 5,999,293 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,591,428 |
Program Service Revenue from current year | USD $ 5,980,778 |
Investment Income from prior year | USD $ 660 |
Investment Income from current year | USD $ 18,515 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,999,293 |
Net assets / fund balances at end of fiscal year | USD $ 223,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 204,692 |
Total liabilities at end of fiscal year | USD $ 732,791 |
Total liabilities at beginning of fiscal year | USD $ 729,601 |
Total assets at end of fiscal year | USD $ 956,496 |
Total assets at beginning of fiscal year | USD $ 934,293 |
Revenues less expenses for current year | USD $ 19,013 |
Revenues less expenses for previous year | USD $ -14,555 |
Total expenses for current year | USD $ 5,980,280 |
Total expenses for previous year | USD $ 5,606,643 |
Other expenses in current year | USD $ 65,784 |
Other expenses in previous year | USD $ 61,213 |
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 $ 5,914,496 |
Benefits paid to or for members in previous year | USD $ 5,545,430 |
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 $ 5,999,293 |
Total revenue in previous fiscal year | USD $ 5,592,088 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | 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 $ 5,894,617 |
Program Service Revenue from current year | USD $ 5,591,428 |
Investment Income from prior year | USD $ 4,728 |
Investment Income from current year | USD $ 660 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,592,088 |
Net assets / fund balances at end of fiscal year | USD $ 204,692 |
Net assets / fund balances at beginning of fiscal year | USD $ 219,247 |
Total liabilities at end of fiscal year | USD $ 729,601 |
Total liabilities at beginning of fiscal year | USD $ 725,029 |
Total assets at end of fiscal year | USD $ 934,293 |
Total assets at beginning of fiscal year | USD $ 944,276 |
Revenues less expenses for current year | USD $ -14,555 |
Revenues less expenses for previous year | USD $ 9,095 |
Total expenses for current year | USD $ 5,606,643 |
Total expenses for previous year | USD $ 5,890,250 |
Other expenses in current year | USD $ 61,213 |
Other expenses in previous year | USD $ 88,681 |
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 $ 5,545,430 |
Benefits paid to or for members in previous year | USD $ 5,801,569 |
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 $ 5,592,088 |
Total revenue in previous fiscal year | USD $ 5,899,345 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | 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 $ 5,335,603 |
Program Service Revenue from current year | USD $ 5,894,617 |
Investment Income from prior year | USD $ 21,076 |
Investment Income from current year | USD $ 4,728 |
Other Revenue from prior year | USD $ 108,873 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,899,345 |
Net assets / fund balances at end of fiscal year | USD $ 219,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 210,152 |
Total liabilities at end of fiscal year | USD $ 725,029 |
Total liabilities at beginning of fiscal year | USD $ 725,208 |
Total assets at end of fiscal year | USD $ 944,276 |
Total assets at beginning of fiscal year | USD $ 935,360 |
Revenues less expenses for current year | USD $ 9,095 |
Revenues less expenses for previous year | USD $ 72,570 |
Total expenses for current year | USD $ 5,890,250 |
Total expenses for previous year | USD $ 5,392,982 |
Other expenses in current year | USD $ 88,681 |
Other expenses in previous year | USD $ 49,508 |
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 $ 5,801,569 |
Benefits paid to or for members in previous year | USD $ 5,343,474 |
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 $ 5,899,345 |
Total revenue in previous fiscal year | USD $ 5,465,552 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,549,795 |
Program Service Revenue from current year | USD $ 4,491,135 |
Investment Income from prior year | USD $ 5,042 |
Investment Income from current year | USD $ 14,589 |
Other Revenue from prior year | USD $ 91,805 |
Other Revenue from current year | USD $ 84,740 |
Gross receipts from all sources | USD $ 4,590,464 |
Net assets / fund balances at end of fiscal year | USD $ 137,582 |
Net assets / fund balances at beginning of fiscal year | USD $ 134,971 |
Total liabilities at end of fiscal year | USD $ 633,643 |
Total liabilities at beginning of fiscal year | USD $ 502,481 |
Total assets at end of fiscal year | USD $ 771,225 |
Total assets at beginning of fiscal year | USD $ 637,452 |
Revenues less expenses for current year | USD $ 2,611 |
Revenues less expenses for previous year | USD $ 14,603 |
Total expenses for current year | USD $ 4,587,853 |
Total expenses for previous year | USD $ 3,632,039 |
Other expenses in current year | USD $ 59,868 |
Other expenses in previous year | USD $ 57,812 |
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 $ 35 |
Benefits paid to or for members in current year | USD $ 4,527,985 |
Benefits paid to or for members in previous year | USD $ 3,574,192 |
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 $ 4,590,464 |
Total revenue in previous fiscal year | USD $ 3,646,642 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 84,740 |
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 $ 3,418,172 |
Program Service Revenue from current year | USD $ 3,549,795 |
Investment Income from prior year | USD $ 3,584 |
Investment Income from current year | USD $ 5,042 |
Other Revenue from prior year | USD $ 73,645 |
Other Revenue from current year | USD $ 91,805 |
Gross receipts from all sources | USD $ 3,646,642 |
Net assets / fund balances at end of fiscal year | USD $ 134,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,368 |
Total liabilities at end of fiscal year | USD $ 502,481 |
Total liabilities at beginning of fiscal year | USD $ 427,978 |
Total assets at end of fiscal year | USD $ 637,452 |
Total assets at beginning of fiscal year | USD $ 548,346 |
Revenues less expenses for current year | USD $ 14,603 |
Revenues less expenses for previous year | USD $ 462 |
Total expenses for current year | USD $ 3,632,039 |
Total expenses for previous year | USD $ 3,494,939 |
Other expenses in current year | USD $ 57,812 |
Other expenses in previous year | USD $ 60,105 |
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 $ 35 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,574,192 |
Benefits paid to or for members in previous year | USD $ 3,434,834 |
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 $ 3,646,642 |
Total revenue in previous fiscal year | USD $ 3,495,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 91,805 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,752,350 |
Program Service Revenue from current year | USD $ 3,418,172 |
Investment Income from prior year | USD $ 1,831 |
Investment Income from current year | USD $ 3,584 |
Other Revenue from prior year | USD $ 70,089 |
Other Revenue from current year | USD $ 73,645 |
Gross receipts from all sources | USD $ 3,495,401 |
Net assets / fund balances at end of fiscal year | USD $ 120,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 119,906 |
Total liabilities at end of fiscal year | USD $ 427,978 |
Total liabilities at beginning of fiscal year | USD $ 483,715 |
Total assets at end of fiscal year | USD $ 548,346 |
Total assets at beginning of fiscal year | USD $ 603,621 |
Revenues less expenses for current year | USD $ 462 |
Revenues less expenses for previous year | USD $ -5,377 |
Total expenses for current year | USD $ 3,494,939 |
Total expenses for previous year | USD $ 3,829,647 |
Other expenses in current year | USD $ 60,105 |
Other expenses in previous year | USD $ 60,152 |
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 $ 3,434,834 |
Benefits paid to or for members in previous year | USD $ 3,769,495 |
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 $ 3,495,401 |
Total revenue in previous fiscal year | USD $ 3,824,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 73,645 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,017,562 |
Program Service Revenue from current year | USD $ 3,752,350 |
Investment Income from prior year | USD $ 1,445 |
Investment Income from current year | USD $ 1,831 |
Other Revenue from prior year | USD $ 54,529 |
Other Revenue from current year | USD $ 70,089 |
Gross receipts from all sources | USD $ 3,824,270 |
Net assets / fund balances at end of fiscal year | USD $ 119,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 125,283 |
Total liabilities at end of fiscal year | USD $ 483,715 |
Total liabilities at beginning of fiscal year | USD $ 371,941 |
Total assets at end of fiscal year | USD $ 603,621 |
Total assets at beginning of fiscal year | USD $ 497,224 |
Revenues less expenses for current year | USD $ -5,377 |
Revenues less expenses for previous year | USD $ -6,289 |
Total expenses for current year | USD $ 3,829,647 |
Total expenses for previous year | USD $ 3,079,825 |
Other expenses in current year | USD $ 60,152 |
Other expenses in previous year | USD $ 57,674 |
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 $ 3,769,495 |
Benefits paid to or for members in previous year | USD $ 3,022,151 |
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 $ 3,824,270 |
Total revenue in previous fiscal year | USD $ 3,073,536 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 70,089 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,168,905 |
Program Service Revenue from current year | USD $ 3,017,562 |
Investment Income from prior year | USD $ 1,410 |
Investment Income from current year | USD $ 1,445 |
Other Revenue from prior year | USD $ 66,919 |
Other Revenue from current year | USD $ 54,529 |
Gross receipts from all sources | USD $ 3,073,536 |
Net assets / fund balances at end of fiscal year | USD $ 125,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,572 |
Total liabilities at end of fiscal year | USD $ 371,941 |
Total liabilities at beginning of fiscal year | USD $ 366,227 |
Total assets at end of fiscal year | USD $ 497,224 |
Total assets at beginning of fiscal year | USD $ 497,799 |
Revenues less expenses for current year | USD $ -6,289 |
Revenues less expenses for previous year | USD $ 9,000 |
Total expenses for current year | USD $ 3,079,825 |
Total expenses for previous year | USD $ 3,228,234 |
Other expenses in current year | USD $ 57,674 |
Other expenses in previous year | USD $ 55,117 |
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 $ 3,022,151 |
Benefits paid to or for members in previous year | USD $ 3,173,117 |
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 $ 3,073,536 |
Total revenue in previous fiscal year | USD $ 3,237,234 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 54,529 |
The following addresses have been detected as associated with Tax Indentification Number 941342110