Nonprofit · EIN 85-4214588
U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND
Also known as LAWRENCE MAZZOLA JR TTEE
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,987,765 | $2,017,598 | $1,970,167 | $20,237,879 | $56,492 | $20,181,387 |
| December 31, 2024 | 990 | $4,615,235 | $1,754,615 | $2,860,620 | $24,286,083 | $574,863 | $23,711,220 |
| December 31, 2023 | 990 | $5,030,452 | $1,646,937 | $3,383,515 | $21,429,734 | $579,134 | $20,850,600 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,912,087
- Investment income
- $1,075,678
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,000
- Other salaries and wages
- $402,721
- Salaries, compensation and benefits (total)
- $570,907
- Professional fundraising fees
- $0
- Depreciation
- $201,554
- Program services (functional)
- $1,185,299
- Management and general (functional)
- $630,745
Balance sheet and other
- Total assets, start of year
- $24,286,083
- Total assets, end of year
- $20,237,879
- Total liabilities, end of year
- $56,492
- Net assets, end of year
- $20,181,387
- Land, buildings and equipment
- $3,878,798
- Publicly traded securities
- $14,532,887
- Net assets without donor restrictions
- $20,181,387
- Gross receipts
- $3,987,765
- Employees
- 47
- Year formed
- 2022
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Milsner | Trustee Trustee or director | 10 | $15,000 |
| Larry Mazzola Jr | Trustee Trustee or director | 10 | $0 |
| Michael Buckley | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Milsner | Trustee Trustee or director | 10 | $15,000 |
| Larry Mazzola Jr | Trustee Trustee or director | 10 | $0 |
| Michael Buckley | Trustee Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard Milsner | Trustee Trustee or director | 10 | $15,000 |
| Larry Mazzola Jr | Trustee Trustee or director | 10 | $0 |
| Michael Buckley | Trustee Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 MARKET ST SUITE 400, SAN FRANCISCO, CA 94103-1217
- In care of
- % BOARD OF TRUSTEES
- Principal officer (990 for 2025)
- Larry Mazzola Jr, 1621 Market Street 400, San Francisco, CA 94103
- Signed the 990
- Larry Mazzola Jr, Trustee
- Phone
- (415) 626-2000
- Return prepared by
- Comyns Smith McCleary & Deaver LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4214588 or by the name U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide services and recreational activities to members and former members of Local Union No. 38 and their families.
Program accomplishments
- Services and recreational activities are provided to members and former members of Local Union No. 38 and their families in the form of a summer Kid's Camp, Picnic, and other related activities.Expenses $1,185,299 · revenue $3,987,765
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4214588
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $20,237,879
- Income (IRS master file)
- $3,987,765
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,987,765 | $2,017,598 | $20,237,879 | XML |
| 990 | December 2024 | $4,615,235 | $1,754,615 | $24,286,083 | XML |
| 990 | December 2023 | $5,030,452 | $1,646,937 | $21,429,734 | XML |
| 990 | December 2022 | $2,508,370 | $1,393,342 | $18,039,499 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-4214588).
Questions about U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND
- What is the EIN of U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND?
- The employer identification number (EIN) of U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND is 85-4214588.
- Is U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2021.
- Which annual return does U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND?
- The 990 for the year ended December 31, 2025 names Larry Mazzola Jr.
- Who are the officers and directors of U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $15,000 (Richard Milsner, Trustee).
- How much revenue does U A LOCAL 38 CAMP KONOCTI AND RECREATIONAL ACTIVITIES TRUST FUND have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,987,765, expenses of $2,017,598 and total assets of $20,237,879 at year end.
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