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Northern California Tile Industry Vacation And Holiday 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
$1.39M (2023)

Expenses
$1.39M (2023)

Total Assets
$413k (2023)

Total Liabilities
$334k (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,253
Expenses
$1,385,855
Net Income
$398
Net Assets
$78,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,368,463
98.7%
Investment Income $106
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,684
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $413,099
Total Liabilities $334,476
Net Assets $78,623
Compensation
Key Employees and Officers Compensation Related Other
Richard Hill Esq (Trustee) $0 $0 $0
Dave Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Troy Garland (Trustee) $0 $0 $0
Dave Jackson (Trustee) $0 $0 $0
Dave Tafoya (Trustee) $0 $0 $0
Jordan O'brien (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Ryan Ruf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,438,629
Expenses
$1,425,639
Net Income
$12,990
Net Assets
$78,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,424,504
99.0%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,007
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $444,646
Total Liabilities $366,421
Net Assets $78,225
Compensation
Key Employees and Officers Compensation Related Other
Richard Hill Esq (Trustee) $0 $0 $0
Dave Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Troy Garland (Trustee) $0 $0 $0
Dave Jackson (Trustee) $0 $0 $0
Dave Tafoya (Trustee) $0 $0 $0
Richard Rinaldi (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,939,436
Expenses
$1,978,930
Net Income
-$39,494
Net Assets
$65,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,920,524
99.0%
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,811
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,754
Total Liabilities $445,518
Net Assets $65,236
Compensation
Key Employees and Officers Compensation Related Other
Richard Hill Esq (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rick Rinaldi (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
David Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Dave Tafoya (Trustee) $0 $0 $0
Troy Garland (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,692,254
Expenses
$1,650,611
Net Income
$41,643
Net Assets
$33,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,652,026
97.6%
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,104
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $463,563
Total Liabilities $430,554
Net Assets $33,009
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
David Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dave Tafoya (Trustee) $0 $0 $0
Troy Garland (Trustee/Secretary) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Rick Rinaldi (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,078,673
Expenses
$2,124,328
Net Income
-$45,655
Net Assets
-$22,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,049,446
98.6%
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 $29,227
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $473,033
Total Liabilities $495,611
Net Assets -$22,578
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
David Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dave Tafoya (Trustee) $0 $0 $0
Troy Garland (Trustee) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Rick Rinaldi (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,856,893
Expenses
$1,840,899
Net Income
$15,994
Net Assets
$23,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,855,668
99.9%
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 $1,225
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $428,058
Total Liabilities $404,981
Net Assets $23,077
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Richard Papapietro Jr (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Dave Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Darin Compton (Trustee) $0 $0 $0
Troy Garland (Trustee) $0 $0 $0
Ryan Hagan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,672,160
Expenses
$1,663,111
Net Income
$9,049
Net Assets
$7,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,656,321
99.1%
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 $15,839
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $451,376
Total Liabilities $444,293
Net Assets $7,083
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Richard Papapietro Jr (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Dave Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Darin Compton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,594,908
Expenses
$1,583,657
Net Income
$11,251
Net Assets
-$1,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,594,908
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 $400,826
Total Liabilities $402,792
Net Assets -$1,966
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Richard Papapietro Jr (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Mark Wuelfing (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Dave Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Darin Compton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,386,315
Expenses
$1,407,384
Net Income
-$21,069
Net Assets
-$13,217
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,386,315
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 $320,558
Total Liabilities $333,775
Net Assets -$13,217
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Richard Papapietro Jr (Trustee) $0 $0 $0
Tj Rigney (Trustee) $0 $0 $0
Rich Della Maggiore (Trustee) $0 $0 $0
Mark Wuelfing (Trustee) $0 $0 $0
Steve Vogel (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Dave Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0
Darin Compton (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,086,630
Expenses
$1,091,012
Net Income
-$4,382
Net Assets
$7,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,086,630
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 $203,130
Total Liabilities $195,278
Net Assets $7,852
Compensation
Key Employees and Officers Compensation Related Other
W W Ward Iii (Chairman) $0 $0 $0
Richard Hill Esq (Trustee) $0 $0 $0
Richard Papapietro Jr (Trustee) $0 $0 $0
Tommy Conner (Trustee) $0 $0 $0
David Newman (Trustee) $0 $0 $0
Mark Wuelfing (Trustee) $0 $0 $0
Tony Santos (Trustee) $0 $0 $0
Dorsey Hellums (Trustee) $0 $0 $0
Dave Jackson (Secretary) $0 $0 $0
Richard Romanski (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,138,174
Expenses
$1,158,862
Net Income
-$20,688
Net Assets
$12,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,138,174
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 $236,121
Total Liabilities $223,887
Net Assets $12,234

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,681
Expenses
$928,268
Net Income
-$7,587
Net Assets
$32,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $920,681
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 $183,360
Total Liabilities $150,438
Net Assets $32,922

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,002,700
Expenses
$962,191
Net Income
$40,509
Net Assets
$40,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $934,589
93.2%
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 $68,111
6.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $208,239
Total Liabilities $167,730
Net Assets $40,509

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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