Nonprofit · EIN 85-6255785
LOCAL 38 CHILDCARE PLAN AND TR FUND UA
Also known as LAWRENCE J MAZZOLA JR TTEE
Tax-exempt · SAN FRANCISCO, CA 94103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $973,481 | $751,714 | $221,767 | $2,381,178 | $78,172 | $2,303,006 |
| June 30, 2024 | 990 | $974,618 | $471,935 | $502,683 | $2,121,709 | $40,470 | $2,081,239 |
| June 30, 2023 | 990 | $883,049 | $460,690 | $422,359 | $1,615,092 | $36,536 | $1,578,556 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $894,323
- Investment income
- $79,158
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $629,981
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $17,159
- Salaries, compensation and benefits (total)
- $32,373
- Professional fundraising fees
- $0
- Legal fees
- $25,609
- Accounting fees
- $20,283
- Occupancy
- $3,747
- Travel
- $887
Balance sheet and other
- Total assets, start of year
- $2,121,709
- Total assets, end of year
- $2,381,178
- Total liabilities, end of year
- $78,172
- Net assets, end of year
- $2,303,006
- Gross receipts
- $973,481
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUstee Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| michael buckley | trustee - Term.5/2/25 Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | TRUSTEE Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUstee Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| michael buckley | trustee Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | TRUSTEE Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert E Buckley Jr | Trustee Trustee or director | 0.1 | $0 |
| Armand Kilijian | Treasurer Trustee or director, Officer | 0.1 | $0 |
| Fred Nurisso | CO-Chairman Trustee or director, Officer | 0.1 | $0 |
| Larry Mazzola Jr | Chairman Trustee or director, Officer | 0.1 | $0 |
| Bill Blackwell | Trustee Trustee or director | 0.1 | $0 |
| Frank Reardon | Secretary Trustee or director, Officer | 0.1 | $0 |
| John Chiarenza | Trustee Trustee or director | 0.1 | $0 |
| Tony Guzzetta | Trustee Trustee or director | 0.1 | $0 |
| RJ Ferrari | trustee Trustee or director | 0.1 | $0 |
| ALEX HALL | TRUstee Trustee or director | 0.1 | $0 |
| JOHN CORSO | ALTERNATE TRUSTEE Trustee or director | 0.1 | $0 |
| michael buckley | trustee Trustee or director | 0.1 | $0 |
| KEVIN CARACCIOLO | TRUSTEE- EFF. 7/2022 Trustee or director | 0.1 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1621 MARKET ST STE 400, SAN FRANCISCO, CA 94103-1217
- In care of
- % MARIA C RIVERA
- Principal officer (990 for 2024)
- LARRY MAZZOLA JR, 1621 Market Street400, San Francisco, CA 94103
- Signed the 990
- LARRY MAZZOLA JR, CHAIRMAN
- Phone
- (415) 626-2000
- Return prepared by
- WITHUMSMITHBROWNPC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-6255785 or by the name LOCAL 38 CHILDCARE PLAN AND TR FUND UA.
- 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 CHILDCARE REIMBURSEMENT BENEFITS IN ACCORDANCE WITH TERMS OF THE COLLECTIVE BARGANING AGREEMENT TO PARTICIPANTS MEETING CERTAIN ELIGIBILITY REQUIREMENTS IN THIS MULTIEMPLOYER PLAN.
Program accomplishments
- PROVIDED CHILDCARE REIMBURSEMENT BENEFITS IN ACCORDANCE WITH TERMS OF THE COLLECTIVE BARGANING AGREEMENT TO PARTICIPANTS MEETING CERTAIN ELIGIBILITY REQUIREMENTS IN THIS MULTIEMPLOYER PLAN.
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-6255785
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,381,178
- Income (IRS master file)
- $973,481
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $973,481 | $751,714 | $2,381,178 | IRS |
| 990 | June 2024 | $974,618 | $471,935 | $2,121,709 | IRS |
| 990 | June 2023 | $883,049 | $460,690 | $1,615,092 | XML |
| 990 | June 2022 | $823,035 | $387,560 | $1,188,673 | 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 85-6255785).
Questions about LOCAL 38 CHILDCARE PLAN AND TR FUND UA
- What is the EIN of LOCAL 38 CHILDCARE PLAN AND TR FUND UA?
- The employer identification number (EIN) of LOCAL 38 CHILDCARE PLAN AND TR FUND UA is 85-6255785.
- Is LOCAL 38 CHILDCARE PLAN AND TR FUND UA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2022.
- Are donations to LOCAL 38 CHILDCARE PLAN AND TR FUND UA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LOCAL 38 CHILDCARE PLAN AND TR FUND UA 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 LOCAL 38 CHILDCARE PLAN AND TR FUND UA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCAL 38 CHILDCARE PLAN AND TR FUND UA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LOCAL 38 CHILDCARE PLAN AND TR FUND UA?
- The 990 for the year ended June 30, 2025 names LARRY MAZZOLA JR.
- Who are the officers and directors of LOCAL 38 CHILDCARE PLAN AND TR FUND UA?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does LOCAL 38 CHILDCARE PLAN AND TR FUND UA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $973,481, expenses of $751,714 and total assets of $2,381,178 at year end.
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