Nonprofit · EIN 94-6075621
ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND
Tax-exempt · SAN JOSE, CA 95150
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $6,935,663 | $7,037,245 | -$101,582 | $2,095,582 | $2,028,399 | $67,183 |
| July 31, 2024 | 990 | $6,292,953 | $6,434,334 | -$141,381 | $2,151,708 | $1,982,943 | $168,765 |
| July 31, 2023 | 990 | $5,829,616 | $6,002,584 | -$172,968 | $2,219,518 | $1,909,372 | $310,146 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,747,829
- Investment income
- $50,649
- Other revenue
- $137,185
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,000,909
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $520
- Accounting fees
- $5,500
- Program services (functional)
- $7,000,909
- Management and general (functional)
- $36,336
Balance sheet and other
- Total assets, start of year
- $2,151,708
- Total assets, end of year
- $2,095,582
- Total liabilities, end of year
- $2,028,399
- Net assets, end of year
- $67,183
- Gross receipts
- $6,935,663
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1957
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS OPFERMANN | TRUSTEE Trustee or director | 1 | $0 |
| MANUEL DE SANTIAGO III | TRUSTEE Trustee or director | 1 | $0 |
| STEVE HENRIS | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN REARDON | TRUSTEE Trustee or director | 1 | $0 |
| MORGAN NOLDE | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS ZIEGLER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS OPFERMANN | TRUSTEE Trustee or director | 1 | $0 |
| MANUEL DE SANTIAGO III | TRUSTEE Trustee or director | 1 | $0 |
| STEVE HENRIS | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN REARDON | TRUSTEE Trustee or director | 1 | $0 |
| MORGAN NOLDE | TRUSTEE Trustee or director | 1 | $0 |
| DOUGLAS ZIEGLER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS OPFERMANN | TRUSTEE Trustee or director | 1 | $0 |
| MANUEL DE SANTIAGO III | TRUSTEE Trustee or director | 1 | $0 |
| STEVE HENRIS | TRUSTEE Trustee or director | 1 | $0 |
| STEVEN REARDON | TRUSTEE Trustee or director | 1 | $0 |
| MORGAN NOLDE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5057, SAN JOSE, CA 95150-5057
- Principal officer (990 for 2024)
- MANUEL DE SANTIAGO III, 6800 SANTA TERESA BLVD SUITE 100, SAN JOSE, CA 95119
- Signed the 990
- MANUEL DE SANTIAGO III, TRUSTEE
- Phone
- (408) 288-4400
- Return prepared by
- INEICH & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6075621 or by the name ROOFERS EAST BAY-NORTH BAY AREA VACATION 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
PROVIDING VACATION BENEFITS TO ELIGIBLE PARTICIPANTS
Program accomplishments
- PROVIDING VACATION BENEFITS TO ELIGIBLE PARTICIPANTSExpenses $7,000,909
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-6075621
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,095,582
- Income (IRS master file)
- $6,935,663
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $6,935,663 | $7,037,245 | $2,095,582 | IRS |
| 990 | July 2024 | $6,292,953 | $6,434,334 | $2,151,708 | IRS |
| 990 | July 2023 | $5,829,616 | $6,002,584 | $2,219,518 | XML |
| 990 | July 2022 | $5,724,910 | $5,689,431 | $2,113,420 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 94-6075621).
Questions about ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND
- What is the EIN of ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND?
- The employer identification number (EIN) of ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND is 94-6075621.
- Is ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1980.
- Are donations to ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ROOFERS EAST BAY-NORTH BAY AREA 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 ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND?
- The 990 for the year ended July 31, 2025 names MANUEL DE SANTIAGO III.
- Who are the officers and directors of ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND?
- The 990 for the year ended July 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROOFERS EAST BAY-NORTH BAY AREA VACATION TRUST FUND have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $6,935,663, expenses of $7,037,245 and total assets of $2,095,582 at year end.
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