Nonprofit · EIN 95-6259492
UNION ROOFERS VACATION FUND
Tax-exempt · DOWNEY, CA 90240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $7,176,470 | $7,132,095 | $44,375 | $3,583,651 | $3,173,758 | $409,893 |
| August 31, 2024 | 990 | $7,253,900 | $7,209,121 | $44,779 | $3,566,077 | $3,200,559 | $365,518 |
| August 31, 2023 | 990 | $5,828,492 | $5,775,464 | $53,028 | $3,077,560 | $2,756,821 | $320,739 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,103,837
- Investment income
- $63,728
- Other revenue
- $8,905
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $7,052,461
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $48,397
- Salaries, compensation and benefits (total)
- $57,768
- Professional fundraising fees
- $0
- Legal fees
- $1,189
- Accounting fees
- $5,130
Balance sheet and other
- Total assets, start of year
- $3,566,077
- Total assets, end of year
- $3,583,651
- Total liabilities, end of year
- $3,173,758
- Net assets, end of year
- $409,893
- Gross receipts
- $7,176,470
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUE PERILLO | FUND MANAGER Officer | 1 | $0 | $109,921 | $32,195 |
| BRENT BEASLEY | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST GLASGOW | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLIFFORD SMITH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| GREG BANKS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Zachary Beasley | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Eddie Marquiz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUE PERILLO | FUND MANAGER Officer | 1 | $0 | $101,121 | $39,696 |
| BRENT BEASLEY | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST GLASGOW | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLIFFORD SMITH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| GREG BANKS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Zachary Beasley | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Eddie Marquiz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUE PERILLO | FUND MANAGER Officer | 1 | $0 | $99,741 | $50,286 |
| BRENT BEASLEY | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERNEST GLASGOW | CO-CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CLIFFORD SMITH | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| GREG BANKS | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Zachary Beasley | Trustee Trustee or director | 1 | $0 | $0 | $0 |
| Eddie Marquiz | Trustee Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9901 PARAMOUNT BLVD STE 211, DOWNEY, CA 90240-3853
- Principal officer (990 for 2024)
- BRENT BEASLEY, 9901 Paramount Blvd 211, Downey, CA 90240
- Signed the 990
- BRENT BEASLEY, Chairman
- Phone
- (562) 927-1434
- Return prepared by
- Baldwin Moffitt Behm LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6259492 or by the name UNION ROOFERS VACATION 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
COLLECTION AND DISTRIBUTION OF VACATION CHECKS
Program accomplishments
- SERVICES PERFORMED IN CONNECTION WITH CONTRIBUTIONS FROM EMPLOYERS AND ISSUANCE OF VACATION BENEFIT CHECKS FOR APPROXIMATELY 2,500 PLAN PARTICIPANTS.
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 95-6259492
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1970
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,583,651
- Income (IRS master file)
- $7,176,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $7,176,470 | $7,132,095 | $3,583,651 | XML |
| 990 | August 2024 | $7,253,900 | $7,209,121 | $3,566,077 | XML |
| 990 | August 2023 | $5,828,492 | $5,775,464 | $3,077,560 | XML |
| 990 | August 2022 | $5,615,101 | $5,628,687 | $2,566,359 | IRS |
| 990 | August 2021 | $6,039,414 | $6,066,726 | $2,516,032 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 95-6259492).
Questions about UNION ROOFERS VACATION FUND
- What is the EIN of UNION ROOFERS VACATION FUND?
- The employer identification number (EIN) of UNION ROOFERS VACATION FUND is 95-6259492.
- Is UNION ROOFERS VACATION FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1970.
- Are donations to UNION ROOFERS VACATION FUND tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UNION ROOFERS VACATION 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 UNION ROOFERS VACATION FUND due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNION ROOFERS VACATION FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UNION ROOFERS VACATION FUND?
- The 990 for the year ended August 31, 2025 names BRENT BEASLEY.
- Who are the officers and directors of UNION ROOFERS VACATION FUND?
- The 990 for the year ended August 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does UNION ROOFERS VACATION FUND have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $7,176,470, expenses of $7,132,095 and total assets of $3,583,651 at year end.
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