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← BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 13 VACATION FUND

Form 990 for tax year 2023

Filed by BRICKLAYERS & ALLIED CRAFTWORKERS LOCAL 13 VACATION FUND.

Totals

Total revenue
$5,611,527
Total expenses
$5,528,163
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,537,978
Investment income
$16,955
Other revenue
$56,594
Total assets, end of year
$1,244,718
Total liabilities, end of year
$928,009
Net assets or fund balances, end of year
$316,709
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,528,163

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 $5,537,978 · related or exempt $5,537,978

  • 3 · Investment income

    total $16,955 · related or exempt $16,955

  • 11a · Other revenue: VACATION REVERTED TO TRUST

    total $51,173 · related or exempt $51,173

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $5,324 · related or exempt $5,324

  • 11c · Other revenue: INTEREST

    total $97 · related or exempt $97

  • 11e · Other revenue, total

    $56,594

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $5,497,280

  • 11a · Fees: management

    total $2,269

  • 11b · Fees: legal

    total $5,692

  • 11c · Fees: accounting

    total $5,230

  • 11f · Fees: investment management

    total $125

  • 13 · Office expenses

    total $10,811

  • 23 · Insurance

    total $6,756

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,085 · end of year $23,383

  • 2 · Savings and temporary cash investments

    beginning of year $520,034 · end of year $185,330

  • 4 · Accounts receivable

    beginning of year $454,044 · end of year $928,703

  • 11 · Investments: publicly traded securities

    beginning of year $104,186 · end of year $107,302

  • 25 · Other liabilities

    beginning of year $926,004 · end of year $928,009

  • 31 · Retained earnings, endowment or other funds

    beginning of year $233,345 · end of year $316,709

Mission and programs · 2023

Mission

COLLECTION & MANAGEMENT OF VACATION FUND RECEIPTS FOR MEMBERS TO BE PAID OUT TWICE A CALENDAR YEAR.

  • FUND PROVIDES VACATION BENEFITS FOR PARTICIPANTS.

    Expenses $5,528,163

As filed on the 2023 return.

Listed in Part VII

  • Randy Bukoskey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Crawford

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Jacob Gonzalez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Matt Hansen

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Anthony Ivester

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom McDonald

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eduardo Zavala

    TRUSTEE

    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
2023
Filed
6 February 2025
IRS schema version
2023v6.0
Source object
202500489349301120

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