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← ROOFERS UNION LOCAL NO 70 VACATION BENEFIT TRUST FUND

Form 990 for tax year 2022

Filed by ROOFERS UNION LOCAL NO 70 VACATION BENEFIT TRUST FUND.

Totals

Total revenue
$2,042,569
Total expenses
$2,033,983
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,021,766
Investment income
$5,238
Other revenue
$15,565
Total assets, end of year
$439,346
Total liabilities, end of year
$371,746
Net assets or fund balances, end of year
$67,600
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,033,983

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $2,021,766 · related or exempt $2,021,766

  • 3 · Investment income

    total $5,238 · excluded $5,238

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $11,035 · excluded $11,035

  • 11b · Other revenue: REVERTED BENEFITS

    total $4,530 · related or exempt $4,530

  • 11e · Other revenue, total

    $15,565

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $2,021,766

  • 11a · Fees: management

    total $4,021

  • 11b · Fees: legal

    total $56

  • 11c · Fees: accounting

    total $5,550

  • 13 · Office expenses

    total $2,400

  • 23 · Insurance

    total $190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,050 · end of year $156,139

  • 2 · Savings and temporary cash investments

    beginning of year $82,714 · end of year $87,952

  • 4 · Accounts receivable

    beginning of year $167,000 · end of year $195,255

  • 25 · Other liabilities

    beginning of year $357,750 · end of year $371,746

  • 27 · Net assets without donor restrictions

    beginning of year $59,014 · end of year $67,600

Mission and programs · 2022

Mission

TO PROVIDE VACATION BENEFITS TO ROOFERS UNION LOCAL NO. 70 MEMBERS WHO ARE ELIGIBLE TO PARTICIPATE IN THE FUND, THROUGH A TAFT-HARTLY COLLECTIVELY BARGAINED FUND.

  • TO PROVIDE VACATION BENEFITS TO ROOFERS UNION LOCAL NO. 70 MEMBERS WHO ARE ELIGIBLE TO PARTICIPATE IN THE FUND, THROUGH A TAFT-HARTLY COLLECTIVELY BARGAINED FUND.

    Expenses $2,033,983 · Revenue $2,042,570

As filed on the 2022 return.

Listed in Part VII

  • CHARLES RUMSEY

    TRUSTEE

    Total calculated
    $27,491
    From this org
    $0
    From related orgs
    $27,491
    Other
    $0
    Hours/week
    1 + 40 related

  • TOM BLOOM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NICK BOSWORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEREMY GAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE COOK LINDSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK WOODWARD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202342349349301029

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