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Regional District Council Vacation Trust Fund

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$1.06M (2023)

Total Assets
$922k (2023)

Total Liabilities
$846k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,872
Expenses
$1,059,768
Net Income
$69,104
Net Assets
$75,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,128,842
100.0%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $921,898
Total Liabilities $846,320
Net Assets $75,578
Compensation
Key Employees and Officers Compensation Related Other
Joseph Simpson (Union Trustee) $0 $116,190 $41,593
Dylan Dalton (Union Trustee) $0 $114,830 $19,258
Jose Mendoza (Union Trustee) $0 $116,442 $11,097
Ernesto Soto (Union Trustee) $0 $115,234 $8,794
Michael Relyin (Union Trustee/Co Chair) $0 $0 $0
Keith Smith (Employer Trustee/Co Chair) $0 $0 $0
Allan Harding (Employer Trustee) $0 $0 $0
Louie Leon (Employer Trustee) $0 $0 $0
Cary Newton (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,409
Expenses
$1,041,979
Net Income
$64,430
Net Assets
$108,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,106,376
100.0%
Investment Income $33
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $851,946
Total Liabilities $743,026
Net Assets $108,920
Compensation
Key Employees and Officers Compensation Related Other
Joseph Simpson (Union Trustee) $0 $114,218 $41,278
Dylan Dalton (Union Trustee) $0 $112,863 $21,578
Jose Mendoza (Union Trustee) $0 $112,049 $10,177
Ernesto Soto (Union Trustee) $0 $110,647 $8,231
Michael Relyin (Union Trustee/Co Chair) $0 $0 $0
Keith Smith (Employer Trustee/Co Chair) $0 $0 $0
Allan Harding (Employer Trustee) $0 $0 $0
Louie Leon (Employer Trustee) $0 $0 $0
Cary Newton (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,162,604
Expenses
$1,269,411
Net Income
-$106,807
Net Assets
$310,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,162,555
100.0%
Investment Income $49
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $786,154
Total Liabilities $476,012
Net Assets $310,142
Compensation
Key Employees and Officers Compensation Related Other
Joseph Simpson (Union Trustee) $0 $118,343 $51,592
Dylan Dalton (Union Trustee (Eff 4/27/21)) $0 $118,465 $21,642
Jose Mendoza (Union Trustee) $0 $119,402 $11,198
Ernesto Soto (Union Trustee (Eff 4/1/21)) $0 $118,641 $8,962
Ron Alvarado (Union Trustee (Thru 4/26/21)) $0 $71,974 $4,684
Bernard A Evers (Union Trustee (Thru 3/31/21)) $0 $8,000 $0
Jeffrey H Green (Er Ttee/Co Chr (Thru 12/31/20)) $0 $0 $0
Michael Relyin (Union Trustee/Co Chair) $0 $0 $0
Keith Smith (Employer Trustee/Co Chair) $0 $0 $0
Allan Harding (Employer Trustee (Eff 1/1/21)) $0 $0 $0
Louie Leon (Employer Trustee) $0 $0 $0
Cary Newton (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,656,897
Expenses
$2,155,669
Net Income
-$498,772
Net Assets
$213,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,656,566
100.0%
Investment Income $331
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $895,705
Total Liabilities $682,600
Net Assets $213,105
Compensation
Key Employees and Officers Compensation Related Other
Joseph Simpson (Union Trustee) $0 $116,220 $38,565
Jose Mendoza (Union Trustee) $0 $110,119 $12,118
Ron Alvarado (Union Trustee) $0 $103,089 $5,387
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Michael Relyin (Union Trustee/Co Chair) $0 $0 $0
Jeff Casadont (Employer Trustee) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
Cary Newton (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,250
Expenses
$1,964,760
Net Income
-$53,510
Net Assets
$172,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,909,964
99.9%
Investment Income $1,286
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,391,985
Total Liabilities $1,219,056
Net Assets $172,929
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Daniel S Parker (Un Ttee/Co Chr (Thru 12/31/18)) $0 $0 $0
Michael Relyin (Union Ttee/Co Chr (Eff 1/1/19)) $0 $0 $0
Ron Alvarado (Union Trustee (Eff 4/12/19)) $0 $101,748 $1,495
Jeff Casadont (Employer Trustee) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
David Gornewicz (Union Trustee (Thru 3/18/19)) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $100,329 $11,414
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $111,390 $29,715
James Whaley (Employer Trustee) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,911,337
Expenses
$1,647,160
Net Income
$264,177
Net Assets
$129,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,910,772
100.0%
Investment Income $565
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,000
Total Liabilities $1,317,761
Net Assets $129,239
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Daniel S Parker (Union Trustee/Co Chair) $0 $0 $0
Jeff Casadont (Employer Trustee) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
David Gornewicz (Union Trustee) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $100,328 $8,646
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $108,840 $29,603
Keith Smith (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,479,720
Expenses
$1,447,257
Net Income
$32,463
Net Assets
$52,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,479,380
100.0%
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,197,571
Total Liabilities $1,145,192
Net Assets $52,379
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Daniel S Parker (Union Trustee/Co Chair) $0 $0 $0
Jeff Casadont (Employer Trustee) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
David Gornewicz (Union Trustee) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $97,394 $3,769
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $105,405 $29,855
Keith Smith (Employer Trustee) $0 $0 $0
James Whaley (Employer Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,323,325
Expenses
$1,150,891
Net Income
$172,434
Net Assets
$92,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,323,022
100.0%
Investment Income $303
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,157,502
Total Liabilities $1,065,495
Net Assets $92,007
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Daniel S Parker (Union Trustee/Co Chair) $0 $0 $0
Jeff Casadont (Employer Trustee) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $104,966 $3,048
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $101,576 $30,444
Keith Smith (Employer Trustee) $0 $0 $0
David Gornewicz (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,090,658
Expenses
$826,966
Net Income
$263,692
Net Assets
$73,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,090,422
100.0%
Investment Income $236
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $989,924
Total Liabilities $916,740
Net Assets $73,184
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Daniel S Parker (Union Trustee/Co Chair) $0 $0 $0
Jeff Casadont (Employer Trustee (Eff 10/2014)) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $82,030 $2,835
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $61,477 $7,507
Keith Smith (Employer Trustee) $0 $0 $0
Richard Whaley (Employer Trustee) $0 $0 $0
Donald Zampa (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$758,464
Expenses
$626,589
Net Income
$131,875
Net Assets
$125,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $758,289
100.0%
Investment Income $175
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $713,755
Total Liabilities $588,427
Net Assets $125,328
Compensation
Key Employees and Officers Compensation Related Other
Daniel S Parker (Union Trustee/Co Chair) $0 $0 $0
Jeffrey H Green (Employer Trustee/Co Chair) $0 $0 $0
Bernard A Evers (Union Trustee) $0 $0 $0
Jose Mendoza (Union Trustee) $0 $82,030 $22,236
Cary Newton (Employer Trustee) $0 $0 $0
Joseph Simpson (Union Trustee) $0 $89,355 $24,360
Keith Smith (Employer Trustee) $0 $0 $0
Roger Struble (Employer Trustee(thru 3/26/14)) $0 $0 $0
Richard Whaley (Employer Trustee) $0 $0 $0
Donald Zampa (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,071
Expenses
$614,672
Net Income
-$59,601
Net Assets
$168,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $554,846
100.0%
Investment Income $225
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $597,050
Total Liabilities $428,354
Net Assets $168,696

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,881
Expenses
$541,579
Net Income
$31,302
Net Assets
$199,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $572,621
100.0%
Investment Income $260
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $649,056
Total Liabilities $449,284
Net Assets $199,772

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$489,009
Expenses
$402,144
Net Income
$86,865
Net Assets
$212,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $480,157
98.2%
Investment Income $2,554
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,298
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,566
Total Liabilities $407,720
Net Assets $212,846

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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