BOARD OF TRUSTEES, CONSTRUCTION TEAMSTERS VACATION- is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,554,907 |
Program Service Revenue from current year | USD $ 2,355,060 |
Investment Income from prior year | USD $ 941 |
Investment Income from current year | USD $ 12,220 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,367,280 |
Net assets / fund balances at end of fiscal year | USD $ 455,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 434,130 |
Total liabilities at end of fiscal year | USD $ 1,709,964 |
Total liabilities at beginning of fiscal year | USD $ 1,369,652 |
Total assets at end of fiscal year | USD $ 2,165,942 |
Total assets at beginning of fiscal year | USD $ 1,803,782 |
Revenues less expenses for current year | USD $ 21,848 |
Revenues less expenses for previous year | USD $ 37,313 |
Total expenses for current year | USD $ 2,345,432 |
Total expenses for previous year | USD $ 2,518,535 |
Other expenses in current year | USD $ 204,023 |
Other expenses in previous year | USD $ 201,451 |
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 $ 2,141,409 |
Benefits paid to or for members in previous year | USD $ 2,317,084 |
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 $ 2,367,280 |
Total revenue in previous fiscal year | USD $ 2,555,848 |
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 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,725,808 |
Program Service Revenue from current year | USD $ 2,554,907 |
Investment Income from prior year | USD $ 945 |
Investment Income from current year | USD $ 941 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,555,848 |
Net assets / fund balances at end of fiscal year | USD $ 434,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 396,817 |
Total liabilities at end of fiscal year | USD $ 1,369,652 |
Total liabilities at beginning of fiscal year | USD $ 1,294,995 |
Total assets at end of fiscal year | USD $ 1,803,782 |
Total assets at beginning of fiscal year | USD $ 1,691,812 |
Revenues less expenses for current year | USD $ 37,313 |
Revenues less expenses for previous year | USD $ 40,026 |
Total expenses for current year | USD $ 2,518,535 |
Total expenses for previous year | USD $ 3,686,727 |
Other expenses in current year | USD $ 201,451 |
Other expenses in previous year | USD $ 194,374 |
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 $ 2,317,084 |
Benefits paid to or for members in previous year | USD $ 3,492,353 |
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 $ 2,555,848 |
Total revenue in previous fiscal year | USD $ 3,726,753 |
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 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,318,221 |
Program Service Revenue from current year | USD $ 3,725,808 |
Investment Income from prior year | USD $ 10,203 |
Investment Income from current year | USD $ 945 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,726,753 |
Net assets / fund balances at end of fiscal year | USD $ 396,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 356,791 |
Total liabilities at end of fiscal year | USD $ 1,294,995 |
Total liabilities at beginning of fiscal year | USD $ 1,246,123 |
Total assets at end of fiscal year | USD $ 1,691,812 |
Total assets at beginning of fiscal year | USD $ 1,602,914 |
Revenues less expenses for current year | USD $ 40,026 |
Revenues less expenses for previous year | USD $ 35,745 |
Total expenses for current year | USD $ 3,686,727 |
Total expenses for previous year | USD $ 2,292,679 |
Other expenses in current year | USD $ 194,374 |
Other expenses in previous year | USD $ 200,158 |
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 $ 3,492,353 |
Benefits paid to or for members in previous year | USD $ 2,092,521 |
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 $ 3,726,753 |
Total revenue in previous fiscal year | USD $ 2,328,424 |
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 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,453,198 |
Program Service Revenue from current year | USD $ 2,318,221 |
Investment Income from prior year | USD $ 7,586 |
Investment Income from current year | USD $ 10,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,328,424 |
Net assets / fund balances at end of fiscal year | USD $ 356,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 321,046 |
Total liabilities at end of fiscal year | USD $ 1,246,123 |
Total liabilities at beginning of fiscal year | USD $ 1,262,997 |
Total assets at end of fiscal year | USD $ 1,602,914 |
Total assets at beginning of fiscal year | USD $ 1,584,043 |
Revenues less expenses for current year | USD $ 35,745 |
Revenues less expenses for previous year | USD $ 23,578 |
Total expenses for current year | USD $ 2,292,679 |
Total expenses for previous year | USD $ 2,437,206 |
Other expenses in current year | USD $ 200,158 |
Other expenses in previous year | USD $ 208,895 |
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 $ 2,092,521 |
Benefits paid to or for members in previous year | USD $ 2,228,311 |
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 $ 2,328,424 |
Total revenue in previous fiscal year | USD $ 2,460,784 |
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 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,369,367 |
Program Service Revenue from current year | USD $ 2,453,198 |
Investment Income from prior year | USD $ 6,337 |
Investment Income from current year | USD $ 7,586 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,460,784 |
Net assets / fund balances at end of fiscal year | USD $ 321,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 297,468 |
Total liabilities at end of fiscal year | USD $ 1,262,997 |
Total liabilities at beginning of fiscal year | USD $ 1,323,148 |
Total assets at end of fiscal year | USD $ 1,584,043 |
Total assets at beginning of fiscal year | USD $ 1,620,616 |
Revenues less expenses for current year | USD $ 23,578 |
Revenues less expenses for previous year | USD $ 32,899 |
Total expenses for current year | USD $ 2,437,206 |
Total expenses for previous year | USD $ 2,342,805 |
Other expenses in current year | USD $ 208,895 |
Other expenses in previous year | USD $ 194,297 |
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 $ 2,228,311 |
Benefits paid to or for members in previous year | USD $ 2,148,508 |
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 $ 2,460,784 |
Total revenue in previous fiscal year | USD $ 2,375,704 |
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 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,096,310 |
Program Service Revenue from current year | USD $ 2,369,367 |
Investment Income from prior year | USD $ 8,153 |
Investment Income from current year | USD $ 6,337 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,376,334 |
Net assets / fund balances at end of fiscal year | USD $ 297,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 264,569 |
Total liabilities at end of fiscal year | USD $ 1,323,148 |
Total liabilities at beginning of fiscal year | USD $ 1,130,345 |
Total assets at end of fiscal year | USD $ 1,620,616 |
Total assets at beginning of fiscal year | USD $ 1,394,914 |
Revenues less expenses for current year | USD $ 32,899 |
Revenues less expenses for previous year | USD $ 18,294 |
Total expenses for current year | USD $ 2,342,805 |
Total expenses for previous year | USD $ 2,086,169 |
Other expenses in current year | USD $ 194,296 |
Other expenses in previous year | USD $ 190,418 |
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 $ 2,148,509 |
Benefits paid to or for members in previous year | USD $ 1,895,751 |
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 $ 2,375,704 |
Total revenue in previous fiscal year | USD $ 2,104,463 |
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 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,152,079 |
Program Service Revenue from current year | USD $ 1,940,816 |
Investment Income from prior year | USD $ 2,503 |
Investment Income from current year | USD $ 3,540 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,193 |
Gross receipts from all sources | USD $ 7,838,245 |
Net assets / fund balances at end of fiscal year | USD $ 246,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 231,206 |
Total liabilities at end of fiscal year | USD $ 1,030,326 |
Total liabilities at beginning of fiscal year | USD $ 1,078,621 |
Total assets at end of fiscal year | USD $ 1,276,601 |
Total assets at beginning of fiscal year | USD $ 1,309,827 |
Revenues less expenses for current year | USD $ 15,069 |
Revenues less expenses for previous year | USD $ 42,112 |
Total expenses for current year | USD $ 1,930,480 |
Total expenses for previous year | USD $ 2,112,470 |
Other expenses in current year | USD $ 197,827 |
Other expenses in previous year | USD $ 202,748 |
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 $ 1,732,653 |
Benefits paid to or for members in previous year | USD $ 1,909,722 |
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 $ 1,945,549 |
Total revenue in previous fiscal year | USD $ 2,154,582 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,193 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,326,820 |
Program Service Revenue from current year | USD $ 2,152,079 |
Investment Income from prior year | USD $ 3,816 |
Investment Income from current year | USD $ 2,503 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,446,759 |
Net assets / fund balances at end of fiscal year | USD $ 231,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 189,094 |
Total liabilities at end of fiscal year | USD $ 1,078,621 |
Total liabilities at beginning of fiscal year | USD $ 1,277,522 |
Total assets at end of fiscal year | USD $ 1,309,827 |
Total assets at beginning of fiscal year | USD $ 1,466,616 |
Revenues less expenses for current year | USD $ 42,112 |
Revenues less expenses for previous year | USD $ 10,931 |
Total expenses for current year | USD $ 2,112,470 |
Total expenses for previous year | USD $ 2,319,705 |
Other expenses in current year | USD $ 202,748 |
Other expenses in previous year | USD $ 216,492 |
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 $ 1,909,722 |
Benefits paid to or for members in previous year | USD $ 2,103,213 |
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 $ 2,154,582 |
Total revenue in previous fiscal year | USD $ 2,330,636 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 956195838