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Nonprofiteer
← UNION ROOFERS VACATION FUND

Form 990 for tax year 2022

Filed by UNION ROOFERS VACATION FUND.

Totals

Total revenue
$5,828,492
Total expenses
$5,775,464
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,766,715
Investment income
$60,597
Other revenue
$1,180
Total assets, end of year
$3,077,560
Total liabilities, end of year
$2,756,821
Net assets or fund balances, end of year
$320,739
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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

Listed in Part VII

  • SUE PERILLO

    FUND MANAGER

    Total calculated
    $150,027
    From this org
    $0
    From related orgs
    $99,741
    Other
    $50,286
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $99,741 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $14,961 related
    Nontaxable benefits
    not reported + $35,325 related
    Filer's total
    not reported + $150,027 related

  • BRENT BEASLEY

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • ERNEST GLASGOW

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CLIFFORD SMITH

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • GREG BANKS

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Zachary Beasley

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eddie Marquiz

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

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 corporations and trusts

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

  • SEE ATTACHED LISTING

    VARIOUS · CONTRACTOR · CA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
4 June 2024
IRS schema version
2022v5.0
Source object
202421569349300537

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