Nonprofit · EIN 43-0864019
PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT
Tax-exempt · SAINT LOUIS, MO 63110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,163,072 | $3,202,262 | -$39,190 | $2,157,532 | $3,689 | $2,153,843 |
| June 30, 2024 | 990 | $3,258,246 | $3,162,642 | $95,604 | $2,199,107 | $6,074 | $2,193,033 |
| June 30, 2023 | 990 | $3,060,001 | $2,868,480 | $191,521 | $2,101,205 | $3,776 | $2,097,429 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,083,101
- Investment income
- $79,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,136,808
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $11,697
- Accounting fees
- $13,795
Balance sheet and other
- Total assets, start of year
- $2,199,107
- Total assets, end of year
- $2,157,532
- Total liabilities, end of year
- $3,689
- Net assets, end of year
- $2,153,843
- Gross receipts
- $3,163,072
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- MO
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 |
|---|---|---|---|
| CARL FARRELL | LABOR TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH KEIPP | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MARK BORGMANN | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| WALTER BAZAN JR | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH MUELLER | LABOR TRUSTEE Trustee or director | 1 | $0 |
| RICHARD LUCKS | LABOR TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL FARRELL | LABOR TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH KEIPP | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MARK BORGMANN | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| WALTER BAZAN JR | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH MUELLER | LABOR TRUSTEE Trustee or director | 1 | $0 |
| RICHARD LUCKS | LABOR TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL FARRELL | LABOR TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH KEIPP | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MARK BORGMANN | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| WALTER BAZAN JR | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH MUELLER | LABOR TRUSTEE Trustee or director | 1 | $0 |
| RICHARD LUCKS | LABOR TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2501 59TH ST, SAINT LOUIS, MO 63110-2813
- Principal officer (990 for 2024)
- CARL FARRELL, 2501 59TH STREET, ST LOUIS, MO 63110
- Signed the 990
- CARL FARRELL, TRUSTEE
- Phone
- (314) 647-2453
- Return prepared by
- GRABEL SCHNIEDERS HOLLMAN & CO CPA
Mission
TO COLLECT VACATION BENEFITS DEDUCTED FROM EACH PARTICIPANTS PAYCHECK, MAINTAIN VACATION BALANCES AND DISTRIBUTE SUCH ACCUMULATED AMOUNTS TO PARTICIPANTS.
Program accomplishments
- TO PROVIDE VACATION BENEFITS FOR MEMBERS OF A COLLECTIVELY BARGAINED UNION 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
- 43-0864019
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,157,532
- Income (IRS master file)
- $3,163,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,163,072 | $3,202,262 | $2,157,532 | XML |
| 990 | June 2024 | $3,258,246 | $3,162,642 | $2,199,107 | XML |
| 990 | June 2023 | $3,060,001 | $2,868,480 | $2,101,205 | XML |
| 990 | June 2022 | $2,696,244 | $2,628,160 | $1,909,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 43-0864019).
Questions about PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT
- What is the EIN of PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT?
- The employer identification number (EIN) of PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT is 43-0864019.
- Is PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9).
- Which annual return does PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT 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 PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT 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 PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT 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 PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT?
- The 990 for the year ended June 30, 2025 names CARL FARRELL.
- Who are the officers and directors of PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAINTERS DISTRICT COUNCIL NO 2 VACATION TRUST AND PLAN AGREEMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,163,072, expenses of $3,202,262 and total assets of $2,157,532 at year end.
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