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Southern California Floor Covering Vacation And Holiday Trust Fund

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.64M (2021)

Expenses
$1.66M (2021)

Total Assets
$0 (2021)

Total Liabilities
$0 (2021)

Source: Form 990 tax filings from 2011 to 2021

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 Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,639,269
Expenses
$1,662,888
Net Income
-$23,619
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,639,269
100%
Investment Income $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0
Mark Bartlett (Union Trustee) $0 $0 $0
Vince Ramos (Union Trustee) $0 $0 $0
Luis F Robles (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,073,197
Expenses
$2,075,372
Net Income
-$2,175
Net Assets
$96,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,073,197
100%
Investment Income $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 $813,130
Total Liabilities $716,727
Net Assets $96,403
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0
Mark Bartlett (Union Trustee) $0 $0 $0
Vince Ramos (Union Trustee) $0 $0 $0
Luis F Robles (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,859,312
Expenses
$1,860,104
Net Income
-$792
Net Assets
$98,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,859,312
100%
Investment Income $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 $662,697
Total Liabilities $564,119
Net Assets $98,578
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0
Mark Bartlett (Union Trustee) $0 $0 $0
Vince Ramos (Union Trustee) $0 $0 $0
Luis F Robles (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,305,023
Expenses
$2,330,014
Net Income
-$24,991
Net Assets
$99,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,305,023
100%
Investment Income $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 $715,517
Total Liabilities $616,147
Net Assets $99,370
Compensation
Key Employees and Officers Compensation Related Other
David Burtle (Union Trustee) $0 $0 $0
Robert Lessin (Union Trustee) $0 $0 $0
Grant Mitchell (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,592,306
Expenses
$1,614,095
Net Income
-$21,789
Net Assets
$124,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,592,306
100%
Investment Income $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 $741,019
Total Liabilities $616,658
Net Assets $124,361
Compensation
Key Employees and Officers Compensation Related Other
David Burtle (Union Trustee) $0 $0 $0
Robert Lessin (Union Trustee) $0 $0 $0
Grant Mitchell (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,413
Expenses
$1,601,069
Net Income
-$14,656
Net Assets
$146,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,586,413
100%
Investment Income $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 $728,315
Total Liabilities $582,165
Net Assets $146,150
Compensation
Key Employees and Officers Compensation Related Other
David Burtle (Union Trustee) $0 $0 $0
Robert Lessin (Union Trustee) $0 $0 $0
Grant Mitchell (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,366
Expenses
$1,183,155
Net Income
$5,211
Net Assets
$160,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,188,366
100%
Investment Income $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 $626,688
Total Liabilities $465,882
Net Assets $160,806
Compensation
Key Employees and Officers Compensation Related Other
David Burtle (Union Trustee) $0 $0 $0
Robert Lessin (Union Trustee) $0 $0 $0
Grant Mitchell (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,475
Expenses
$1,282,436
Net Income
-$17,961
Net Assets
$155,595
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,264,475
100%
Investment Income $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 $602,489
Total Liabilities $446,894
Net Assets $155,595
Compensation
Key Employees and Officers Compensation Related Other
David Burtle (Union Trustee) $0 $0 $0
Robert Lessin (Union Trustee) $0 $0 $0
Grant Mitchell (Union Trustee) $0 $0 $0
Matt Weir (Union Trustee) $0 $0 $0
Jeffrey Grimsley (Management Trustee) $0 $0 $0
Ken Hurd (Management Trustee) $0 $0 $0
Jeff Lasher (Management Trustee) $0 $0 $0
Larry Rosine Jr (Management Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,984
Expenses
$985,502
Net Income
-$2,518
Net Assets
$173,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $982,984
100%
Investment Income $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 $634,271
Total Liabilities $460,715
Net Assets $173,556

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,305,221
Expenses
$1,362,925
Net Income
-$57,704
Net Assets
$176,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,301,327
99.7%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,856
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $565,939
Total Liabilities $389,865
Net Assets $176,074

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,555
Expenses
$1,431,402
Net Income
$39,153
Net Assets
$233,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,466,727
99.7%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,778
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $760,275
Total Liabilities $526,497
Net Assets $233,778

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

Fiscal Year Ending Dec.
2005

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 Dec.
2004

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 »

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  • 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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