Nonprofit · EIN 23-7057766
U A LOCAL 38 VACATION HOLIDAY TRUST FUND
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $14,708,123 | $14,668,417 | $39,706 | $6,975,946 | $3,985 | $6,971,961 |
| June 30, 2024 | 990 | $14,559,149 | $14,261,213 | $297,936 | $6,936,240 | $3,985 | $6,932,255 |
| June 30, 2023 | 990 | $13,511,683 | $12,734,589 | $777,094 | $6,638,304 | $3,985 | $6,634,319 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $14,708,123
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $14,307,169
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $94,067
- Salaries, compensation and benefits (total)
- $177,399
- Professional fundraising fees
- $0
- Legal fees
- $24,746
- Accounting fees
- $41,212
- Occupancy
- $20,510
- Travel
- $4,870
Balance sheet and other
- Total assets, start of year
- $6,936,240
- Total assets, end of year
- $6,975,946
- Total liabilities, end of year
- $3,985
- Net assets, end of year
- $6,971,961
- Gross receipts
- $14,708,123
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1953
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUSTEE Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| MICHAEL BUCKLEY | TRUSTEE, TERM. 5/2/2025 Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | TRUSTEE Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUSTEE Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| MICHAEL BUCKLEY | TRUSTEE Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | TRUSTEE Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUSTEE Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| michael buckley | trustee Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | trustee - Eff. 7/2022 Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 MARKET STREET SUITE 400, SAN FRANCISCO, CA 94103-1217
- In care of
- % MARIA C RIVERA
- Principal officer (990 for 2024)
- LARRY MAZZOLA JR, 1621 Market Street 400, San Francisco, CA 94103
- Signed the 990
- LARRY MAZZOLA JR, CHAIRMAN
- Phone
- (415) 626-2000
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7057766 or by the name U A LOCAL 38 VACATION HOLIDAY TRUST FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE VACATION AND HOLIDAY BENEFITS TO THE ORGANIZATION'S PARTICIPANTS IN THIS MULTIEMPLOYER PLAN.
Program accomplishments
- PROVIDED VACATION AND HOLIDAY BENEFITS TO THE ORGANIZATION'S PARTICIPANTS in this multiemployer Plan.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7057766
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,975,946
- Income (IRS master file)
- $14,708,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $14,708,123 | $14,668,417 | $6,975,946 | IRS |
| 990 | June 2024 | $14,559,149 | $14,261,213 | $6,936,240 | IRS |
| 990 | June 2023 | $13,511,683 | $12,734,589 | $6,638,304 | XML |
| 990 | June 2022 | $12,059,607 | $12,620,552 | $5,861,210 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7057766).
Questions about U A LOCAL 38 VACATION HOLIDAY TRUST FUND
- What is the EIN of U A LOCAL 38 VACATION HOLIDAY TRUST FUND?
- The employer identification number (EIN) of U A LOCAL 38 VACATION HOLIDAY TRUST FUND is 23-7057766.
- Is U A LOCAL 38 VACATION HOLIDAY TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to U A LOCAL 38 VACATION HOLIDAY TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does U A LOCAL 38 VACATION HOLIDAY TRUST FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U A LOCAL 38 VACATION HOLIDAY TRUST FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U A LOCAL 38 VACATION HOLIDAY TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of U A LOCAL 38 VACATION HOLIDAY TRUST FUND?
- The 990 for the year ended June 30, 2025 names LARRY MAZZOLA JR.
- Who are the officers and directors of U A LOCAL 38 VACATION HOLIDAY TRUST FUND?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does U A LOCAL 38 VACATION HOLIDAY TRUST FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $14,708,123, expenses of $14,668,417 and total assets of $6,975,946 at year end.
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