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← ABATEMENT WORKERS NATIONAL VACATION FUND

Form 990 for tax year 2023

Filed by ABATEMENT WORKERS NATIONAL VACATION FUND.

Totals

Total revenue
$1,588,405
Total expenses
$1,593,416
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,584,906
Investment income
$2,882
Other revenue
$617
Total assets, end of year
$308,526
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$308,526
Program services expenses (Part IX)
$1,593,416
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,593,416

Program services were 100.0% 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: Participant contributions

    total $1,546,563 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Processing fees

    total $11,050 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Voided checks

    total $27,293 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,882 · unrelated business $0 · excluded $0

  • 11a · Other revenue: unrealized depreciation

    total $617 · related or exempt $617 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $617

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,555,677 · program services $1,555,677

  • 11b · Fees: legal

    total $12,007 · program services $12,007 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,675 · program services $3,675 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $9,602 · program services $9,602 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,392 · program services $5,392 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,063 · program services $7,063 · management and general $0 · fundraising $0

  • 24a · Other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,526 · end of year $232,017

  • 2 · Savings and temporary cash investments

    beginning of year $1,282 · end of year $41,487

  • 4 · Accounts receivable

    beginning of year $543 · end of year $219

  • 13 · Investments: program-related

    beginning of year $71,186 · end of year $34,803

  • 31 · Retained earnings, endowment or other funds

    beginning of year $313,537 · end of year $308,526

Mission and programs · 2023

Mission

Collect and distribute members vacation withholding

  • Administration of Vacation Fund

    Expenses $1,593,416 · Revenue $1,588,405

As filed on the 2023 return.

Listed in Part VII

  • Tom Dyl

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Neil Stamp

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Robert Ripple

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Owen Thornton

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Kevin Meagher

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Wade Edwards

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Shawn Holeman

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Michael Berg

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • Forrest Russell

    Trustee

    Total calculated
    $0
    Hours/week
    40

  • George Lesko

    Trustee

    Total calculated
    $0
    Hours/week
    40

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
25 March 2025
IRS schema version
2023v6.0
Source object
202500909349300515

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