← MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN

Form 990 for tax year 2022

Filed by MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN.

Totals

Total revenue: $5,251,402
Total expenses: $5,617,186
Contributions and grants received: $0
Grants paid: $0
Program service revenue: $5,059,169
Investment income: $163,597
Other revenue: $28,636
Total assets, end of year: $4,585,584
Total liabilities, end of year: $4,461,790
Net assets or fund balances, end of year: $123,794
Program services expenses (Part IX): not reported
Management and general expenses: not reported
Fundraising expenses: not reported
Program service expenses (Part III): not reported

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: CONTRIBUTIONS

total $5,059,169 · related or exempt $5,059,169
3 · Investment income

total $163,597 · excluded $163,597
7a · Gross sales of assets other than inventory

securities $2,800,849
7b · Less cost or other basis and sales expenses

securities $2,800,849
7c · Gain or loss

securities $0
11a · Other revenue: OTHER INCOME

total $28,636 · related or exempt $28,636
11e · Other revenue, total

$28,636

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $5,531,298
11a · Fees: management

total $67,130
11b · Fees: legal

total $2,928
11c · Fees: accounting

total $12,180
11f · Fees: investment management

total $849
11g · Fees: other

total $1,718
13 · Office expenses

total $1,044
23 · Insurance

total $39

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $350,771 · end of year -$663,162
2 · Savings and temporary cash investments

beginning of year $2,324,276 · end of year $2,820,365
4 · Accounts receivable

beginning of year $389,201 · end of year $356,000
6 · Loans and receivables from disqualified persons

beginning of year $3,799 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $836
11 · Investments: publicly traded securities

beginning of year $2,425,307 · end of year $2,063,719
15 · Other assets

beginning of year $86 · end of year $7,826
17 · Accounts payable and accrued expenses

beginning of year $5,891 · end of year $195
25 · Other liabilities

beginning of year $4,500,463 · end of year $4,461,595
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $987,086 · end of year $123,794

Mission and programs · 2022

Mission

TO PROVIDE VACATION BENEFITS FOR UNION MEMBERS.

Activities or mission (Part I)

VACATION BENEFITS FOR UNION MEMBERS.

TO PROVIDE VACATION BENEFITS FOR APPROXIMATELY 1,680 MEMBERS.

As filed on the 2022 return.

Listed in Part VII

Mike GanzMIKE GANZ

UNION TRUSTEE, SEE SCH O

Total calculated

$0

Hours/week

1 + 44 related
Doug SchroederDOUG SCHROEDER

CHAIR, SEE SCH O

Total calculated

$0

Hours/week

1 + 50 related
Andrew KromroyANDREW KROMROY

MANAGEMENT TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related
Michael ChurillaMICHAEL CHURILLA

ALTERNATE UNION TRUSTEE

Total calculated

$0

Hours/week

1
Amy ThompsonAMY THOMPSON

MANAGEMENT TRUSTEE

Total calculated

$0

Hours/week

1 + 41 related
John NesseJOHN NESSE

ALTERNATE MANAGEMENT TRUSTEE

Total calculated

$0

Hours/week

1 + 43 related
Alexis MillerALEXIS MILLER

MANAGEMENT TRUSTEE

Total calculated

$0

Hours/week

1
Rod SchmidtROD SCHMIDT

UNION TRUSTEE

Total calculated

$0

Hours/week

1 + 2 related
Joe VanekJOE VANEK

ALTERNATE UNION TRUSTEE, SEE SCH O

Total calculated

$0

Hours/week

1
Tim MillerTIM MILLER

MANAGEMENT TRUSTEE

Total calculated

$0

Hours/week

1 + 40 related

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.

CITY OF MINNEAPOLIS
CITY OF ST PAUL
INTERNAT'L MASONRY INSTITUTE
SPECIAL SCHOOL DISTRICT #1
ST PAUL PUBLIC SCHOOLS
UNIVERSITY OF MINNESOTA
MN & ND BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND

501(C)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS TO UNION MEMBERS · MN
MN & ND BRICKLAYERS & ALLIED CRAFTWORKERS PENSION FUND

401(A) · PROVIDE RETIREMNT BENEFITS TO UNION MEMBERS · MN
BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL UNION NO 1 MINNESOTANORTH DAKOTA

501(C)(5) · PROTECT AND IMPROVE THE GENERAL WELFARE OF ITS MEMBERS AND EMPLOYEES · MN
MINNESOTA CERAMIC TILE AND ALLIED TRADES RETIREMENT FUND

401(A) · TO PROVIDE RETIREMENT BENEFITS TO UNION MEMBERS · MN
BRICKLAYERS LOCAL NO 1 APPRENTICE FUND

501(C)(5) · TO PROVIDE TRAINING AND EDUCATIONAL PROGRAMS · MN

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

D R FRANTZ CONCRETE CONST
RAM CONSTRUCTION SERVICES

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

BRICKLAYER AND ALLIED CRAFTWORKER SERVICE CORPORATION

C · ADMIN SERVICES TO REALTED FUNDS · MN · 20% owned · share of income $61,608 · share of assets $56,167

Directly controlled by NO
A J SPANJERS CO
ACME TUCKPOINTING & RESTOR
ACOUSTICS ASSOCIATES INC
ADVANCE TERRAZZO & TILE CO
ADVANCED MASONRY RESTORATION
ALVIN BENIKE INC
AMERICAN MAS RESTORATION CORP
AMERICAN MASONRY INC
ANCHOR GLASS CONTAINER INC
AXEL H OHMAN INC
A-Z CONSTRUCTION MAS DBA B&D
B & D ASSOCIATES LLC
B & M MASONRY
B & M MASONRY INC
B & W MASONRY
BARTEL TILE & MARBLE LLC
BERGER TILE & STONE
BLACKHAWK TILE & STONE INC
BOB'S SW INC DBA BOBS SW CONST
BRATRUD CONSTRUCTION
BROWN REFRACTORY SERVICE
CAMCO CONSTRUCTION INC
CARCIOFINI COMPANY INC
CD SMITH CONSTRUCTION INC
CD TILE & STONE INC
COMMERCIAL FLOORING INSTALL
CON'S MASONRY INC
CONSTRUCTION & TURNAROUND SERV
CONTRACT CAULKING
CONTRACT TILE & CARPET INC
CORNERSTONE TILE & MARBLE INC
CORVAL CONSTRUCTORS INC
CROSSTOWN MASONRY INC
D J KRANZ CO INC
DAROLD BERGER MASONRY INC
DAYCO CONCRETE
DEL'S CONSTRUCTION CO INC
DOMINIONAIRE CONTRACTING INC
DZIEDZIC CAULKING INC
EICHOLTZ MASONRY INC
EXTERIOR BUILDING SERVICES INC
FABCON INC
FICHTER-DAVEY MASONRY CONST
FLEMMING TILE INC
FLOORS BY BECKERDBA D INSTALL
FOWLER AND HAMMER
FRANDRUP MASONRY INC
GAGE BROTHERS CAULKING
GAGNON INCORPORATED
GEORGE SIEGFRIED CONST CO
GOFF MASONRY LLC
GORDON CONST OF MAHNOMEN INC
GRANITE-TOPS INSTALLATION INC
GRAZZINI BROTHERS CO
GRESSER COMPANIES INC
GUY NIELSON COMPANY DIV INC
HANSON MASONRY & CONCRETE LLC
HARBOR CITY MASONRY INC
HARD ROCK STONE WORKS
HARLAN FALCK & SON INC
HARRISON TILE CO INC
HAUGEN MASONRY CONTRACTORS INC
HENKEMEYER COATINGS
HOLLENBACK & NELSON INC
HOLM CONSTRUCTION INC
HUESMAN SCHREIBER MASONRY
INCOR INSTALLATION INC
INSTALLATION CONCEPTS INC
J & K MASONRY
J E DUNN CONSTRUCTION COMPANY
J P PHILLIPS INC
J T THORPE & SON INC
JENSEN MASONRY INC
JOHN FOLEY MASONRY
JOHNSON & NELSON
JOHNSON CARPET
JOHNSON TERRAZZO CO INC
JOST CONSTRUCTION INC
KASELLA CONCRETE INC
KIFFMEYER INC
KNUTSON CONSTRUCTION SERVICES
LANGER CONSTR CO
LEE'S CERAMICS INC
M & L MASONRY
M A MORTENSON CO
M C MAGNEY CONST
MAERTENS-BRENNY CONSTRUCTION
MARKET & JOHNSON INC
MAVO SYSTEMS INC
MCGOUGH CONSTRUCTION CO INC
METROPOLITAN TILE & MARBLE
MIDWEST PRECAST SERVICES LLC
MIDWESTERN MASONRY INC
MIRON CONSTRUCTION CO INC
MN CONCRETE SPECIALTIES INC
MOLIN CONCRETE PRODUCTS
MOSAICA LLC
MVP ERECTORS LLC
NIKKEL TILE INC
NORTHERN POOL RESTORATION
NORTHLAND CONCRETE & MASONRY
PARAMOUNT CONCRETE & MAS INC
PATZOLDT CONCRETE & MASONRY LL
PROJECT RESTORATIONS INC
REFRACTORY SERVICE INC
RESCH'S TILE INC
RESTORATION & CONSTRUCTION SER
RESTORATION SYSTEMS INC
RICE LAKE CONSTRUCTION GROUP
RIGHTWAY CAULKING
RON NOVAK CONSTRUCTION
S & S MASONRY INC
SCHLEIS FLOOR COVERING INC
SERVAIS TILE & STONE INC
SHEEHY CONSTRUCTION CO
SMITH-SHARPE FIRE BRICK SUPPLY
STEBBINS ENGINEERING
STEENBERG - WATRUD CONST INC
STONE CONSTRUCTION INC
STRETAR MASONRY & CONCRETE INC
STREYLE MASONRY INC
SUMMIT CONCRETE & MAS CONST
SUNRISE SPECIALTY CONTR
SWANSON & YOUNGDALE INC
TCR ENTERPRISES DBA J&K MASON
TED KENNE CONSTRUCTION
THE BOLDT COMPANY
THE CAULKERS COMPANY INC
TIM'S CONSTRUCTION GROUP
TOTAL CONSTRUCTION & EQUIPMENT
TR CONCRETE INC DBA TR MASONRY
TWIN CITY SPECIALTIES INC
TWIN CITY TILE & MARBLE CO
UNITED MASONRY INC
VAN MINSEL BROS CONSTRUCTION
VAN MINSEL BROS CONSTRUCTION
WELLS CONCRETE PRODUCTS CO
WENDT MASONRY INC
WEST RIVER MASONRY
WESTERN REFRACTORY CONST
WESTERN SPECIALTY CONTRACTORS
WILLIAMS REFRACTORY SERVICES
WISCONSIN TERRAZZO & TILE INC
WTG TERRAZZO & TILE INC
WYSAN PRECAST SERVICES LLC
ZACHMAN PRECAST INC

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 November 2023
IRS schema version: 2022v5.0
Source object: 202333179349308603

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