Nonprofit · EIN 23-7068471
MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN
Tax-exempt · MENDOTA HTS, MN 55120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,434,814 | $4,587,613 | -$152,799 | $4,417,768 | $29,617 | $4,388,151 |
| December 31, 2023 | 990 | $4,679,990 | $4,628,394 | $51,596 | $4,374,540 | $4,005,869 | $368,671 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,301,072
- Investment income
- $129,800
- Other revenue
- $3,942
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,484,968
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,088
- Accounting fees
- $14,180
Balance sheet and other
- Total assets, start of year
- $4,374,540
- Total assets, end of year
- $4,417,768
- Total liabilities, end of year
- $29,617
- Net assets, end of year
- $4,388,151
- Publicly traded securities
- $2,564,528
- Gross receipts
- $6,220,548
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- MN
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DOUGLAS SCHROEDER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $135,488 | $83,001 |
| MIKE GANZ | TRUSTEE Trustee or director | 1 | $0 | $99,913 | $70,819 |
| ROD SCHMIDT | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL CHURILLA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW KROMROY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ERIC KELENY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| AMY THOMPSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOHN NESSE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOE VANEK | ALTERNATE TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE GANZ | UNION TRUSTEE, SEE SCH O Trustee or director | 1 | $0 |
| DOUG SCHROEDER | CHAIR, SEE SCH O Trustee or director, Officer | 1 | $0 |
| ANDREW KROMROY | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL CHURILLA | UNION TRUSTEE Trustee or director | 1 | $0 |
| AMY THOMPSON | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| JOHN NESSE | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| ROD SCHMIDT | UNION TRUSTEE Trustee or director | 1 | $0 |
| JOE VANEK | ALTERNATE UNION TRUSTEE Trustee or director | 1 | $0 |
| TIM MILLER | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| ERIC KELENY | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2520 PILOT KNOB RD STE 325, MENDOTA HTS, MN 55120-1369
- Principal officer (990 for 2024)
- DOUGLAS SCHROEDER, 2520 PILOT KNOB ROAD 325, MENDOTA HEIGHTS, MN 55120
- Signed the 990
- DOUGLAS SCHROEDER, CHAIRMAN
- Phone
- (651) 256-1801
- Return prepared by
- LEGACY PROFESSIONALS LLP
Mission
PROVIDING VACATION BENEFITS FOR THE BENEFIT OF PARTICIPANTS, THEIR FAMILIES AND BENEFICIARIES.
Program accomplishments
- TO PROVIDE VACATION BENEFITS TO ELIGIBLE PARTICIPANTS OR PAY THEIR WORKING DUES UNDER THE TERMS OF THE SUMMARY PLAN DESCRIPTION.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7068471
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,417,768
- Income (IRS master file)
- $6,220,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,434,814 | $4,587,613 | $4,417,768 | IRS |
| 990 | December 2023 | $4,679,990 | $4,628,394 | $4,374,540 | XML |
| 990 | December 2022 | $5,251,402 | $5,617,186 | $4,585,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 23-7068471).
Questions about MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN
- What is the EIN of MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN?
- The employer identification number (EIN) of MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN is 23-7068471.
- Is MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN 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 MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN?
- The 990 for the year ended December 31, 2024 names DOUGLAS SCHROEDER.
- Who are the officers and directors of MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,434,814, expenses of $4,587,613 and total assets of $4,417,768 at year end.
Other nonprofits in MENDOTA HTS
- MINNESOTA LABORERS HEALTH AND WELFARE FUND EIN 41-6187750 · last filed 990 for 2024
- MINNESOTA LABORERS VACATION FUND EIN 23-7032783 · last filed 990 for 2024
- LIVING WELL DISABILITY SERVICES EIN 23-7181360 · last filed 990 for 2025
- MINNESOTA & N DAKOTA BRICKLAYERS & ALLIED CRAFTWORKERS HEALTH FUND EIN 41-6023461 · last filed 990 for 2024
- MINNESOTA TEAMSTERS CONSTRUCTION DIVISION FRINGE BENEFIT FUNDS EIN 23-7115412 · last filed 990 for 2024
- MINNESOTA CEMENT MASONS HEALTH AND WELFARE FUND EIN 41-6023462 · last filed 990 for 2024
- MINNESOTA CEMENT MASONS PLASTERERS SHOPHANDS 633 LOCAL VACATION SVGS EIN 41-1788959 · last filed 990 for 2024
- SOMERSET COUNTRY CLUB EIN 41-0547610 · last filed 990 for 2025