I A T S E National Vacation Fund

New York, NY
Tax-exempt since Jan. 1974
EIN: 23-7345994

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Type of Nonprofit

Designated as a 501(c)(9) Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Revenue

$4.92M (2023)

Expenses

$4.47M (2023)

Total Assets

$4.89M (2023)

Total Liabilities

$29.6k (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 Dec.
2023

Revenue

$4,923,250

Expenses

$4,472,002

Net Income

$451,248

Net Assets

$4,861,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,814,313	97.8%
Investment Income	$108,937	2.2%
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	$4,890,625
Total Liabilities	$29,621
Net Assets	$4,861,004

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
Jason Laks (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$429,188	$61,983
Joel Segal (Director Of I.T.)	$0	$235,147	$49,119
Scott Trivigno (Director Of Benefits)	$0	$251,533	$50,826
Rosalina Roldan (Director Of Finance)	$0	$221,847	$47,817
Michael Fife (Director Of Contributions)	$0	$226,153	$48,233
Margaret Ryan Groppo (Director Of Human Resource)	$0	$190,385	$45,120

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990

Filed on Oct. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,547,855

Expenses

$1,585,763

Net Income

$2,962,092

Net Assets

$4,409,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,525,427	99.5%
Investment Income	$22,428	0.5%
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	$4,438,756
Total Liabilities	$29,000
Net Assets	$4,409,756

Compensation

Key Employees and Officers	Compensation	Related	Other
Anne J Zeisler (Executive Director)	$408,235	$0	$55,150
Joel Segal (Director Of I.T.)	$222,789	$0	$44,723
Scott Trivigno (Director Of Benefits)	$220,323	$0	$44,112
Michael Fife (Director Of Contributions)	$210,202	$0	$43,044
Rosalina Roldan (Director Of Finance)	$206,584	$0	$42,683
Margaret Ryan Groppo (Director Of Human Resource)	$173,927	$0	$40,008
Christopher Brockmeyer (Trustee)	$0	$0	$0
Jason Laks (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0

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990

Filed on Oct. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,526,903

Expenses

$1,268,634

Net Income

$258,269

Net Assets

$1,447,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,526,240	100.0%
Investment Income	$663	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	$1,475,664
Total Liabilities	$28,000
Net Assets	$1,447,664

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
Scott Irgang Thru 1121 (Trustee)	$0	$0	$0
Jason Laks Eff 1221 (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$398,036	$51,223
Joel Segal (Director Of I.T.)	$0	$225,808	$42,170
Scott Trivigno (Director Of Benefits)	$0	$218,469	$41,606
Rosalina Roldan (Director Of Finance)	$0	$175,384	$37,855
Michael Fife (Director Of Contributions)	$0	$207,723	$40,622
Margaret Ryan Groppo (Director Of Human Resources)	$0	$171,931	$37,822

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990

Filed on Oct. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$1,248,643

Expenses

$4,450,739

Net Income

-$3,202,096

Net Assets

$1,189,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,205,164	96.5%
Investment Income	$43,479	3.5%
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	$1,607,268
Total Liabilities	$417,873
Net Assets	$1,189,395

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
Scott Irgang (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$390,001	$49,161
Joel Segal (Director Of I.T.)	$0	$221,546	$41,143
Scott Trivigno (Director Of Benefits)	$0	$213,976	$40,584
John Heim (Director Of Finance Thru 10/20)	$0	$213,286	$36,604
Michael Fife (Director Of Contributions)	$0	$204,036	$39,630
Margaret Ryan Groppo (Director Of Human Resources)	$0	$167,832	$36,893

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990

Filed on Oct. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$4,473,821

Expenses

$4,191,064

Net Income

$282,757

Net Assets

$4,391,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,433,861	99.1%
Investment Income	$39,960	0.9%
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	$4,569,216
Total Liabilities	$177,725
Net Assets	$4,391,491

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
Scott Irgang (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$368,097	$48,185
John Heim (Director Of Finance)	$0	$224,152	$41,069
Joel Segal (Director Of I.T.)	$0	$208,400	$39,718
Michael Fife (Director Of Contributions)	$0	$191,035	$38,281
Scott Trivigno (Director Of Benefits)	$0	$190,926	$38,098
Rosalina Roldan (Controller)	$0	$145,308	$34,142

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990

Filed on Oct. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$4,215,673

Expenses

$3,943,462

Net Income

$272,211

Net Assets

$4,108,734

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,183,100	99.2%
Investment Income	$32,573	0.8%
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	$4,222,205
Total Liabilities	$113,471
Net Assets	$4,108,734

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Scott Irgang Eff 618 (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$357,380	$46,323
John Heim (Dir. Of Finance)	$0	$204,470	$38,150
Scott Trivigno (Dir. Of Ben.)	$0	$170,667	$35,173
Joel Segal (Dir. Of I.T.)	$0	$186,844	$36,681
Michael Fife (Dir. Of Contr)	$0	$184,597	$36,507
Rosalina Roldan (Controller)	$0	$140,395	$32,563

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990

Filed on Sept. 27, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$3,906,738

Expenses

$3,492,432

Net Income

$414,306

Net Assets

$3,836,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,895,407	99.7%
Investment Income	$11,331	0.3%
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	$3,984,026
Total Liabilities	$147,503
Net Assets	$3,836,523

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Jason Laks Thru 917 (Trustee)	$0	$0	$0
Michael Miller Jr (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$346,940	$42,794
John Heim (Dir. Of Finance)	$0	$198,483	$35,373
Scott Trivigno (Dir. Of Ben.)	$0	$165,667	$32,647
Joel Segal (Dir. Of I.T.)	$0	$182,508	$34,028
Michael Fife (Dir. Of Contr)	$0	$179,221	$33,869
Ronald Smith (Director Of H.R.)	$0	$127,841	$28,062

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990

Filed on Oct. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$3,561,053

Expenses

$3,757,531

Net Income

-$196,478

Net Assets

$3,422,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,555,656	99.8%
Investment Income	$5,397	0.2%
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	$3,654,740
Total Liabilities	$232,523
Net Assets	$3,422,217

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Ronald Kutak Thru 91516 (Trustee)	$0	$0	$0
Jason Laks (Trustee)	$0	$0	$0
Michael Miller Jr E Ff 91516 (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$336,209	$40,168
John Heim (Dir. Of Finance)	$0	$192,651	$32,831
Scott Trivigno (Dir. Of Ben.)	$0	$160,857	$30,379
Joel Segal (Dir. Of I.T.)	$0	$172,884	$31,621
Michael Fife (Dir. Of Contr)	$0	$174,020	$31,477
Ronald Smith (Director Of H.R.)	$0	$152,851	$29,776

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990

Filed on Oct. 31, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$3,742,271

Expenses

$3,861,268

Net Income

-$118,997

Net Assets

$3,618,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,738,396	99.9%
Investment Income	$3,875	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	$3,885,827
Total Liabilities	$267,132
Net Assets	$3,618,695

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Ronald Kutak (Trustee)	$0	$0	$0
Jason Laks (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$331,153	$36,518
John Heim (Dir. Of Finance)	$0	$185,941	$29,526
Scott Trivigno (Dir. Of Ben.)	$0	$158,369	$27,730
Joel Segal (Dir. Of I.T.)	$0	$173,490	$28,799
Michael Fife (Dir. Of Contr)	$0	$171,380	$28,676
Ronald Smith (Director Of H.R.)	$0	$151,029	$27,212

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990

Filed on Oct. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$3,940,148

Expenses

$3,751,483

Net Income

$188,665

Net Assets

$3,737,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,956,821	> 100%
Investment Income	$13,515	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$30,188
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	$3,787,858
Total Liabilities	$50,166
Net Assets	$3,737,692

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Ronald Kutak (Trustee)	$0	$0	$0
Seth Popper Thru 63014 (Trustee)	$0	$0	$0
Jason Laks Eff 7114 (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$306,977	$32,363
John Heim (Dir. Of Finance)	$0	$176,717	$26,002
Scott Trivigno (Dir. Of Ben.)	$0	$157,567	$24,540
Joel Segal (Dir. Of I.T.)	$0	$163,400	$25,409
Michael Fife (Dir. Of Contr)	$0	$163,977	$25,311
Ronald Smith (Director Of H.R.)	$0	$144,008	$24,123

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990

Filed on Oct. 29, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$3,731,355

Expenses

$3,583,582

Net Income

$147,773

Net Assets

$3,531,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,740,902	> 100%
Investment Income	$50,662	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$60,209
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	$3,605,535
Total Liabilities	$74,355
Net Assets	$3,531,180

Compensation

Key Employees and Officers	Compensation	Related	Other
Christopher Brockmeyer (Trustee)	$0	$0	$0
James B Wood (Trustee)	$0	$0	$0
Ronald Kutak (Trustee)	$0	$0	$0
Seth Popper (Trustee)	$0	$0	$0
Anne J Zeisler (Executive Director)	$0	$288,347	$30,550
Scott Trivigno (Dir. Of Ben.)	$0	$144,610	$22,199
Joel Segal (Dir. Of I.T.)	$0	$150,710	$23,054
Michael Fife (Dir. Of Contr)	$0	$159,218	$23,334
Ronald Smith (Dir. Of H.R.)	$0	$139,828	$22,331

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990

Filed on Oct. 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$3,627,744

Expenses

$3,263,252

Net Income

$364,492

Net Assets

$3,371,955

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,617,854	99.7%
Investment Income	$78,767	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$68,877
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	$3,574,032
Total Liabilities	$202,077
Net Assets	$3,371,955

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,317,318

Expenses

$3,509,909

Net Income

-$192,591

Net Assets

$3,012,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,314,012	99.9%
Investment Income	$71,966	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$68,660
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	$3,941,030
Total Liabilities	$928,467
Net Assets	$3,012,563

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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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 20, 2024

I A T S E National Vacation Fund

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.92M (2023)

Expenses $4.47M (2023)

Total Assets $4.89M (2023)

Total Liabilities $29.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4.92M (2023)

Expenses

$4.47M (2023)

Total Assets

$4.89M (2023)

Total Liabilities

$29.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004