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Nonprofit · EIN 23-7068471

MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN

Tax-exempt · MENDOTA HTS, MN 55120

Financials

$4.7M$4.6M2023$4.4M$4.6M2024
Revenue Expenses · by fiscal year end
Financials of MINNESOTA & NORTH DAKOTA BRICKLAYER & ALLIED CRAFTWORKERS VACATION FUN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,434,814$4,587,613-$152,799$4,417,768$29,617$4,388,151
December 31, 2023990$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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
DOUGLAS SCHROEDERCHAIRMAN
Trustee or director, Officer
1$0$135,488$83,001
MIKE GANZTRUSTEE
Trustee or director
1$0$99,913$70,819
ROD SCHMIDTTRUSTEE
Trustee or director
1$0$0$0
MICHAEL CHURILLATRUSTEE
Trustee or director
1$0$0$0
ANDREW KROMROYTRUSTEE
Trustee or director
1$0$0$0
ERIC KELENYTRUSTEE
Trustee or director
1$0$0$0
AMY THOMPSONTRUSTEE
Trustee or director
1$0$0$0
JOHN NESSETRUSTEE
Trustee or director
1$0$0$0
JOE VANEKALTERNATE TRUSTEE
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
MIKE GANZUNION TRUSTEE, SEE SCH O
Trustee or director
1$0
DOUG SCHROEDERCHAIR, SEE SCH O
Trustee or director, Officer
1$0
ANDREW KROMROYMANAGEMENT TRUSTEE
Trustee or director
1$0
MICHAEL CHURILLAUNION TRUSTEE
Trustee or director
1$0
AMY THOMPSONMANAGEMENT TRUSTEE
Trustee or director
1$0
JOHN NESSEMANAGEMENT TRUSTEE
Trustee or director
1$0
ROD SCHMIDTUNION TRUSTEE
Trustee or director
1$0
JOE VANEKALTERNATE UNION TRUSTEE
Trustee or director
1$0
TIM MILLERMANAGEMENT TRUSTEE
Trustee or director
1$0
ERIC KELENYMANAGEMENT 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.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,434,814$4,587,613$4,417,768IRS
990December 2023$4,679,990$4,628,394$4,374,540XML
990December 2022$5,251,402$5,617,186$4,585,584IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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.

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