Carpenters Vacation Trust Fund Of St Louis
- Assets
- $24.8m
- Revenue
- $41.3m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 12/1970
- Data as of
- 04/2022
- EIN
- 43-0954030
Organization Overview
Carpenters Vacation Trust Fund Of St Louis, operating under the name St Louis-Kansas City Carpenters Regional Vacation Plan, is located in St Louis, MO. The organization was established in 1970. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Louis-Kansas City Carpenters Regional Vacation Plan is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 04/2022, St Louis-Kansas City Carpenters Regional Vacation Plan generated $41.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $39.0m during the year ending 04/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RPOVIDE VACATION BENEFITS TO WORKING MEMBERS OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARPENTERS VACATION TRUST FUND PROVIDES VACATION BENEFITS FOR UNION MEMBERS OF THE ST. LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Calhoun Chairperson & Trustee | Trustee | 1 | $0 |
Brian Murphy Trustee | Trustee | 1 | $0 |
Tim Schoolfield Trustee | Trustee | 1 | $0 |
James Sauer Trustee | Trustee | 1 | $0 |
Craig Mcpartlin Trustee | Trustee | 1 | $0 |
Al Bond Exiting Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $40,957,211 |
| Investment income | $284,262 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$119,869 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,327,971 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $38,653,871 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,125 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,481 |
| Payroll taxes | $7,628 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,818 |
| Fees for services: Accounting | $39,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,351 |
| Fees for services: Other | $2,735 |
| Advertising and promotion | $0 |
| Office expenses | $13,525 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,657 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $76 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,159 |
| Insurance | $2,585 |
| All other expenses | $2,205 |
| Total functional expenses | $38,951,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,264 |
| Savings and temporary cash investments | $9,865,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,134,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,036 |
| Net Land, buildings, and equipment | $14,849 |
| Investments—publicly traded securities | $11,512,249 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,821,350 |
| Accounts payable and accrued expenses | $791,907 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $791,907 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $24,029,443 |
| Total liabilities and net assets/fund balances | $24,821,350 |
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