Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 38-1415532

ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND

Tax-exempt · MADISON HTS, MI 48071

Financials

$5.4M$5.3M2023$5.3M$5.2M2024$4.8M$4.7M2025
Revenue Expenses · by fiscal year end
Financials of ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,757,934$4,745,856$12,078$1,573,503$1,231,105$342,398
December 31, 2024990$5,258,129$5,191,721$66,408$1,507,375$1,177,770$329,605
December 31, 2023990$5,434,769$5,347,470$87,299$1,585,496$1,319,564$265,932
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,683,533
Investment income
$74,401
Net gain from sales of assets
-$65
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$4,609,104
Salaries, compensation and benefits (total)
$30,228
Professional fundraising fees
$0
Legal fees
$13,587
Accounting fees
$18,262
Occupancy
$4,030

Balance sheet and other

Total assets, start of year
$1,507,375
Total assets, end of year
$1,573,503
Total liabilities, end of year
$1,231,105
Net assets, end of year
$342,398
Publicly traded securities
$1,157,648
Gross receipts
$9,269,919
Employees
0
Year formed
1952
State of legal domicile
MI

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, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
E CRAIG YOUNGBENEFITS DIR
Key employee
1$0$414,551$58,161
JASON HEADTRUSTEE
Trustee or director
1$0$246,400$57,630
MICHELE DAVISASS'T BENE.
Highest-paid employee
1$0$177,250$58,161
JAMES SOOSIKTRUSTEE
Trustee or director
1$0$160,870$58,611
JESSICA CYPRUSACCOUNTANT
Highest-paid employee
1$0$128,000$58,161
KIMBERLY L'HEUREUXTRUSTEE
Trustee or director
1$0$55,581$35,536
PAUL STEFANITRUSTEE/SECR
Trustee or director
1$0$21,723$9,967
WILLIAM DARISHTRUSTEE
Trustee or director
1$0$0$0
JOSEPH DIEDERICHTRUSTEE/CHMN
Trustee or director
1$0$0$0
JOHN FULGENZITRUSTEE
Trustee or director
1$0$0$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
E CRAIG YOUNGBENEFITS DIR
Key employee
1$0$399,173$55,951
JASON HEADTRUSTEE/SECR
Trustee or director
1$0$221,400$51,670
MICHELE DAVISASS'T BENE.
Highest-paid employee
1$0$168,349$55,951
JAMES SOOSIKTRUSTEE
Trustee or director
1$0$143,160$58,928
JESSICA CYPRUSACCOUNTANT
Highest-paid employee
1$0$110,800$55,926
KIMBERLY L'HEUREUXTRUSTEE
Trustee or director
1$0$114,874$50,831
JAMES PELTIERTRUSTEE-PAST
Trustee or director
1$0$85,616$33,880
JOSEPH DIEDERICHSTRUSTEE/CHAI
Trustee or director
1$0$13,144$5,777
WILLIAM DARISHTRUSTEE
Trustee or director
1$0$0$0
JOHN FULGENZITRUSTEE
Trustee or director
1$0$0$0
THOMAS MITTELBRUN IIITRUSTEE-PAST
Trustee or director
1$0$0$0
A STEVEN WELLEINTRUSTEE-PAST
Trustee or director
1$0$0$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
E CRAIG YOUNGBENEFITS DIR
Key employee
1$0$381,950$54,226
THOMAS MITTELBRUN IIITRUSTEE
Trustee or director
1$0$333,743$66,400
MICHELE DAVISASS'T BENE.
Highest-paid employee
1$0$146,500$54,226
SARAH PADGETTASS'T BENE.
Highest-paid employee
1$0$144,524$54,226
JAMES PELTIERTRUSTEE
Trustee or director
1$0$144,077$54,226
KIMBERLY L'HEUREUXTRUSTEE
Trustee or director
1$0$133,712$54,226
JOSEPH DIEDERICHSTRUSTEE
Trustee or director
1$0$4,804$1,652
WILLIAM DARISHTRUSTEE
Trustee or director
1$0$0$0
A STEVEN WELLEINTRUSTEE/CHAI
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 71337, MADISON HTS, MI 48071-0337
Principal officer (990 for 2025)
E CRAIG YOUNG, P O BOX 71337, MADISON HEIGHTS, MI 48071
Signed the 990
E CRAIG YOUNG, BENEFITS DIRECTOR
Phone
(586) 575-9200
Return prepared by
MCCLAIN SMITH & WENZ PC

Mission

THE VACATION FUND WAS CREATED FOR THE PURPOSE OF MAKING DISTRIBUTIONS OF VACATION PAY TO EMPLOYEES ENTITLED TO SUCH UNDER A COLLECTIVE BARGAINING AGREEMENT.

990 for the year ended December 31, 2025

Program accomplishments

  • THE VACATION FUND COLLECTS VACATION BENEFITS FROM EMPLOYERS AND DISBURSES THOSE FUNDS TWICE A YEAR TO THE PARTICIPANTS (EMPLOYEES) ENTITLED TO RECEIVE SAID BENEFITS.
    Expenses $4,745,856 · revenue $4,683,533

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-1415532
Tax-exempt status
501(c)(9): Voluntary employees' beneficiary association
Donations deductible
No
Exempt since
1969
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,573,503
Income (IRS master file)
$9,269,919

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,757,934$4,745,856$1,573,503XML
990December 2024$5,258,129$5,191,721$1,507,375XML
990December 2023$5,434,769$5,347,470$1,585,496XML
990December 2022$5,405,039$5,419,959$1,522,033IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––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 38-1415532).

Questions about ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND

What is the EIN of ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND?
The employer identification number (EIN) of ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND is 38-1415532.
Is ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1969.
Are donations to ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ELECTRIC WORKERS HOLIDAY AND VACATION 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 ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND?
The 990 for the year ended December 31, 2025 names E CRAIG YOUNG.
Who are the officers and directors of ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND?
The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does ELECTRIC WORKERS HOLIDAY AND VACATION TRUST FUND have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,757,934, expenses of $4,745,856 and total assets of $1,573,503 at year end.

Other nonprofits in MADISON HTS

All nonprofits in MADISON HTS · Michigan