Form 990 for tax year 2022
Filed by SOUTH ATLANTIC ILA EMPLOYERS VACATION AND HOLIDAY FUND.
Totals
- Total revenue
- $37,885,299
- Total expenses
- $37,885,299
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $37,885,299
- Total assets, end of year
- $37,618,820
- Total liabilities, end of year
- $37,618,820
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $37,863,363
- Management and general expenses
- $21,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,863,363
Program services were 99.9% 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.
-
11a · Other revenue: TSFR FR DISTRICT ESCROW FUND
total $37,863,363 · related or exempt $37,863,363
-
11b · Other revenue: STALE CHECKS REVERSED
total $12,294 · related or exempt $12,294
-
11c · Other revenue: ADMINISTRATIVE INCOME
total $9,642 · related or exempt $9,642
-
11e · Other revenue, total
$37,885,299
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $37,863,363 · program services $37,863,363
-
11b · Fees: legal
total $15,860 · management and general $15,860
-
13 · Office expenses
total $1,513 · management and general $1,513
-
24a · Other expenses: BANK FEES
total $4,563 · management and general $4,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,929 · end of year $206,034
-
15 · Other assets
beginning of year $38,808,575 · end of year $37,412,786
-
17 · Accounts payable and accrued expenses
beginning of year $25,540 · end of year $8,693
-
25 · Other liabilities
beginning of year $38,887,964 · end of year $37,610,127
Mission and programs · 2022
Mission
SEE ATTACHED STATEMENT
-
LINE 24(B): PAYMENTS FOR VACATION & HOLIDAY BENEFITS PURSUANT TO COLLECTIVE BARGAINING AGREEMENT.
Expenses $37,863,363
As filed on the 2022 return.
Listed in Part VII
-
Gregory WashingtonGREGORY WASHINGTON
CO-CHAIRMAN
- Total calculated
- $0
-
Wj Bean IIIWJ BEAN III
CO-CHAIRMAN
- Total calculated
- $0
-
Charles SeatonCHARLES SEATON
TRUSTEE
- Total calculated
- $0
-
Michael L ClemmonsMICHAEL L CLEMMONS
ALT. TRUSTEE
- Total calculated
- $0
-
Ryan MayerRYAN MAYER
TRUSTEE
- Total calculated
- $0
-
Charles Brave JrCHARLES BRAVE JR
TRUSTEE
- Total calculated
- $0
-
Lance McLaughlinLANCE MCLAUGHLIN
ALT. TRUSTEE
- Total calculated
- $0
-
Paul Mosley SrPAUL MOSLEY SR
TRUSTEE
- Total calculated
- $0
-
Derrick MilesDERRICK MILES
TRUSTEE
- Total calculated
- $0
-
Warren SmithWARREN SMITH
TRUSTEE
- Total calculated
- $0
-
James GrayJAMES GRAY
TRUSTEE
- Total calculated
- $0
-
Greg WestonGREG WESTON
TRUSTEE
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402059349300615
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