Civic Intelligence

Painters District Council No 2 Vacation Trust and Plan Agreement

EIN 43-0864019 • 501(c)9 • Saint Louis, MO

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Profile

To collect vacation benefits deducted from each participants paycheck, maintain account balances and distribute such accumulated amounts to participants.

2501 59th StreetSaint Louis, MO 63110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,101,205

Up $192,165 (+10%) from 2022

Liabilities

Up

$3,776

Up $644 (+21%) from 2022

Net Assets

Up

$2,097,429

Up $191,521 (+10%) from 2022

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$3,060,001

Up $363,757 (+13%) from 2022

Expenses

Up

$2,868,480

Up $240,320 (+9.1%) from 2022

Net Income

Up

$191,521

Up $123,437 (+181%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,231,069Liabilities 2010: $1,401,085Net Assets 2010: $829,9842010Assets 2011: $2,209,192Liabilities 2011: $1,428,585Net Assets 2011: $780,6072011Assets 2012: $2,073,236Liabilities 2012: $1,350,162Net Assets 2012: $723,0742012Assets 2013: $2,033,255Liabilities 2013: $2,973Net Assets 2013: $2,030,2822013Assets 2014: $2,001,026Liabilities 2014: $5,022Net Assets 2014: $1,996,0042014Assets 2015: $2,110,120Liabilities 2015: $6,022Net Assets 2015: $2,104,0982015Assets 2016: $2,106,071Liabilities 2016: $6,786Net Assets 2016: $2,099,2852016Assets 2017: $2,300,513Liabilities 2017: $6,848Net Assets 2017: $2,293,6652017Assets 2018: $1,987,653Liabilities 2018: $4,818Net Assets 2018: $1,982,8352018Assets 2019: $2,049,251Liabilities 2019: $3,984Net Assets 2019: $2,045,2672019Assets 2020: $2,033,352Liabilities 2020: $3,383Net Assets 2020: $2,029,9692020Assets 2021: $1,841,634Liabilities 2021: $3,810Net Assets 2021: $1,837,8242021Assets 2022: $1,909,040Liabilities 2022: $3,132Net Assets 2022: $1,905,9082022Assets 2023: $2,101,205Liabilities 2023: $3,776Net Assets 2023: $2,097,4292023

Highlighted filing

2023

Assets$2,101,205
Liabilities$3,776
Net Assets$2,097,429
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,468,1192010Expenses 2011: $2,404,9222011Expenses 2012: $2,430,3062012Expenses 2013: $2,322,2592013Revenue 2014: $2,349,255Expenses 2014: $2,383,533Net Income 2014: -$34,2782014Revenue 2015: $2,521,012Expenses 2015: $2,412,918Net Income 2015: $108,0942015Revenue 2016: $2,617,072Expenses 2016: $2,621,885Net Income 2016: -$4,8132016Revenue 2017: $2,828,674Expenses 2017: $2,634,294Net Income 2017: $194,3802017Revenue 2018: $2,643,492Expenses 2018: $2,954,322Net Income 2018: -$310,8302018Revenue 2019: $2,685,667Expenses 2019: $2,623,235Net Income 2019: $62,4322019Revenue 2020: $2,772,300Expenses 2020: $2,787,598Net Income 2020: -$15,2982020Revenue 2021: $2,534,047Expenses 2021: $2,726,192Net Income 2021: -$192,1452021Revenue 2022: $2,696,244Expenses 2022: $2,628,160Net Income 2022: $68,0842022Revenue 2023: $3,060,001Expenses 2023: $2,868,480Net Income 2023: $191,5212023

Highlighted filing

2023

Revenue$3,060,001
Expenses$2,868,480
Net Income$191,521
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,101,205
Liabilities
$3,776
Net assets
$2,097,429
Revenue
$3,060,001
Expenses
$2,868,480
Net income
$191,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$3.06$2.87$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$2.70$2.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.53$2.73$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$2.77$2.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.69$2.62$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.98$2.64$2.95$0.31
2017Summary only. Only limited summary data is available for this year.$2.30$0.01$2.29$2.83$2.63$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.01$2.10$2.62$2.62$0.00
2015Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$2.52$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$2.35$2.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.35$0.72$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.43$0.78$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.40$0.83$2.47
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,349,255
Mission and Program Overview

Mission

To collect vacation benefits deducted from each participants paycheck, maintain vacation balances and distribute such accumulated amounts to participants.

Vacation benefits for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,030,282$1,996,004▼ $34,278
Savings and Temporary Cash Investments$1,881,454$1,837,148▼ $44,306
Accounts Receivable$147,939$160,639▲ $12,700
Prepaid Expenses and Deferred Charges$3,862$3,239▼ $623
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,033,255$2,001,026▼ $32,229
Liabilities
Accounts Payable and Accrued Expenses$2,973$5,022▲ $2,049
Total Liabilities$2,973$5,022▲ $2,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,030,282$1,996,004▼ $34,278
Total Liabilities and Net Assets / Fund Balance$2,033,255$2,001,026▼ $32,229
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carl FarrellLabor Trustee
David DoerrLabor Trustee
Gregg SmithLabor Trustee
Joseph KeippManagement Trustee
Mark BorgmannManagement Trustee
Steve Phillip JrManagement Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,323,636
Investment Income
$25,619
Other Revenue
$0
Change in Net Assets
$-34,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,349,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,349,255
Total Revenue per Form 990
$2,349,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$2,315,128
Fees for Services Management---$22,848
Fees for Services Accounting---$16,365
Fees for Services Legal---$8,140
Office Expenses---$7,255
Insurance---$4,918
Other Expenses---$4,528
Conferences and Meetings---$4,351
Total Functional Expenses$0$0$0$2,383,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,383,533
Total Expenses per Audited Statements$2,383,533
Total Expenses per Form 990$2,383,533
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The vacation plan uses a tpa to administer the plan.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed at the trustees meeting when the financial statement is presented.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is available upon request at the third party administrator benesys inc.”

Form 990, Part VI, Section C, Line 19

“The governing documents are availabe at the third party administrator benesys, inc.”

Filing and Contact Details

Filer

EIN
43-0864019
Phone
3146472453

Signing Officer

Name
Gregg Smith
Title
Special Trustee
Phone
3146472453
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Smith
Formed
1966
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Mark J Hollman
Phone
3144347310
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust of the plan received an exemption letter from the irs stating the trust is tax-exempt under the provisions of scetion 501(c)9 of the irc. However, as a result of the plans funding policy, from tme to time the trust may be subject to income taxes. No federal or state income taxes have been recorded for unrelated business taxable income (ubit). In addition, the plan and the trust are requied to operate in conformity with the irc to maintain the tax-exempt status of the trust. The plan administrator believies that the plan is being operated in compliance with the applicable requirements of the irc and, therefore, the plan administrator believes that the related trust is tax-exempt. Gaap requires plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by the taxing jurisdictions:however, there are currently no audits for any tax periods in progress. The plan administrator believes it is no longer subject to income tax examination for years prior to june 30, 2010.”

Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05022
IRS990/AccountsReceivableGrp/BOYAmt0147939
IRS990/AccountsReceivableGrp/EOYAmt0160639
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VACATION BENEFITS FOR MEMBERS
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt02315128
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BENESYS INC
IRS990/BooksInCareOfDetail/PhoneNum02488139800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 TOWER DRIVE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/City0TROY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0480982808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt04351
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02315128
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025619
IRS990/CYOtherExpensesAmt068405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02323636
IRS990/CYRevenuesLessExpensesAmt0-34278
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02383533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02349255
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROVIDE VACATION BENEFITS FOR MEMBERS OF COLLECTIVELY BARGAINED UNION PLAN
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt016365
IRS990/FeesForServicesLegalGrp/TotalAmt08140
IRS990/FeesForServicesManagementGrp/TotalAmt022848
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BORGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE PHILLIP JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH KEIPP
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DOERR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LABOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEMENT TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LABOR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02349255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04918
IRS990/InvestmentIncomeGrp/ExclusionAmt025619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025619
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT VACATION BENEFITS DEDUCTED FROM EACH PARTICIPANTS PAYCHECK, MAINTAIN ACCOUNT BALANCES AND DISTRIBUTE SUCH ACCUMULATED AMOUNTS TO PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02030282
IRS990/NetAssetsOrFundBalancesEOYAmt01996004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/TotalAmt04528
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03862
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IRS990/PrincipalOfficerNm0GREGG SMITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEES CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEES ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02192600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131036
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02349255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST OF THE PLAN RECEIVED AN EXEMPTION LETTER FROM THE IRS STATING THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SCETION 501(C)9 OF THE IRC. HOWEVER, AS A RESULT OF THE PLANS FUNDING POLICY, FROM TME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED FOR UNRELATED BUSINESS TAXABLE INCOME (UBIT). IN ADDITION, THE PLAN AND THE TRUST ARE REQUIED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVIES THAT THE PLAN IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, THE PLAN ADMINISTRATOR BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. GAAP REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS:HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02383533
IRS990ScheduleD/TotalRevenuePerForm990Amt02349255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02349255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02383533
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VACATION PLAN USES A TPA TO ADMINISTER THE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE TRUSTEES MEETING WHEN THE FINANCIAL STATEMENT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS AVAILABLE UPON REQUEST AT THE THIRD PARTY ADMINISTRATOR BENESYS INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABE AT THE THIRD PARTY ADMINISTRATOR BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02033255
IRS990/TotalAssetsEOYAmt02001026
IRS990/TotalAssetsGrp/BOYAmt02033255
IRS990/TotalAssetsGrp/EOYAmt02001026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02383533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02973
IRS990/TotalLiabilitiesEOYAmt05022
IRS990/TotalLiabilitiesGrp/BOYAmt02973
IRS990/TotalLiabilitiesGrp/EOYAmt05022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02030282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02323636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02323636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02349255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02033255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02001026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102501 59TH STREET
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063110
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PAINTERSDC2.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SPECIAL TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03146472453
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAINTERS DISTRICT COUNCIL NO 2
ReturnHeader/Filer/BusinessName/BusinessNameLine20VACATION TRUST AND PLAN AGREEMENT
ReturnHeader/Filer/BusinessNameControlTxt0PAIN
ReturnHeader/Filer/EIN0430864019
ReturnHeader/Filer/PhoneNum03146472453
ReturnHeader/Filer/USAddress/AddressLine102501 59TH STREET
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431171178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRABEL SCHNIEDERS HOLLMAN & CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 W ARGONNE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063122
ReturnHeader/PreparerPersonGrp/PhoneNum03144347310
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J HOLLMAN
ReturnHeader/ReturnTs02015-03-10T10:00:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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