BOARD OF TRUSTEES, SOUTH BAY HOTEL EMPLOYEES RESTAURANT EE WELFARE FUN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,469,855 |
Program Service Revenue from current year | USD $ 29,088,736 |
Investment Income from prior year | USD $ 2,118,499 |
Investment Income from current year | USD $ 1,266,024 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 34,784,857 |
Net assets / fund balances at end of fiscal year | USD $ 37,309,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,384,052 |
Total liabilities at end of fiscal year | USD $ 8,356,298 |
Total liabilities at beginning of fiscal year | USD $ 7,694,094 |
Total assets at end of fiscal year | USD $ 45,665,439 |
Total assets at beginning of fiscal year | USD $ 47,078,146 |
Revenues less expenses for current year | USD $ 3,931,345 |
Revenues less expenses for previous year | USD $ 4,660,665 |
Total expenses for current year | USD $ 26,423,415 |
Total expenses for previous year | USD $ 26,927,689 |
Other expenses in current year | USD $ 950,268 |
Other expenses in previous year | USD $ 1,070,786 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,473,147 |
Benefits paid to or for members in previous year | USD $ 25,856,903 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,354,760 |
Total revenue in previous fiscal year | USD $ 31,588,354 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,980,946 |
Program Service Revenue from current year | USD $ 29,469,855 |
Investment Income from prior year | USD $ 1,166,193 |
Investment Income from current year | USD $ 2,118,499 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,718,886 |
Net assets / fund balances at end of fiscal year | USD $ 39,384,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,269,542 |
Total liabilities at end of fiscal year | USD $ 7,694,094 |
Total liabilities at beginning of fiscal year | USD $ 6,296,107 |
Total assets at end of fiscal year | USD $ 47,078,146 |
Total assets at beginning of fiscal year | USD $ 41,565,649 |
Revenues less expenses for current year | USD $ 4,660,665 |
Revenues less expenses for previous year | USD $ -7,148,515 |
Total expenses for current year | USD $ 26,927,689 |
Total expenses for previous year | USD $ 34,295,654 |
Other expenses in current year | USD $ 1,070,786 |
Other expenses in previous year | USD $ 1,297,319 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 25,856,903 |
Benefits paid to or for members in previous year | USD $ 32,998,335 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,588,354 |
Total revenue in previous fiscal year | USD $ 27,147,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,848,949 |
Program Service Revenue from current year | USD $ 25,980,946 |
Investment Income from prior year | USD $ 1,329,272 |
Investment Income from current year | USD $ 1,166,193 |
Other Revenue from prior year | USD $ 39,553 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 37,535,937 |
Net assets / fund balances at end of fiscal year | USD $ 35,269,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,066,546 |
Total liabilities at end of fiscal year | USD $ 6,296,107 |
Total liabilities at beginning of fiscal year | USD $ 9,217,316 |
Total assets at end of fiscal year | USD $ 41,565,649 |
Total assets at beginning of fiscal year | USD $ 49,283,862 |
Revenues less expenses for current year | USD $ -7,148,515 |
Revenues less expenses for previous year | USD $ 4,389,636 |
Total expenses for current year | USD $ 34,295,654 |
Total expenses for previous year | USD $ 33,828,138 |
Other expenses in current year | USD $ 1,297,319 |
Other expenses in previous year | USD $ 1,244,640 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 32,998,335 |
Benefits paid to or for members in previous year | USD $ 32,583,498 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,147,139 |
Total revenue in previous fiscal year | USD $ 38,217,774 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,680,224 |
Program Service Revenue from current year | USD $ 36,848,949 |
Investment Income from prior year | USD $ 1,839,541 |
Investment Income from current year | USD $ 1,329,272 |
Other Revenue from prior year | USD $ 36,909 |
Other Revenue from current year | USD $ 39,553 |
Gross receipts from all sources | USD $ 43,134,947 |
Net assets / fund balances at end of fiscal year | USD $ 40,066,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,480,958 |
Total liabilities at end of fiscal year | USD $ 9,217,316 |
Total liabilities at beginning of fiscal year | USD $ 6,841,447 |
Total assets at end of fiscal year | USD $ 49,283,862 |
Total assets at beginning of fiscal year | USD $ 40,322,405 |
Revenues less expenses for current year | USD $ 4,389,636 |
Revenues less expenses for previous year | USD $ 9,718,609 |
Total expenses for current year | USD $ 33,828,138 |
Total expenses for previous year | USD $ 28,838,065 |
Other expenses in current year | USD $ 1,244,640 |
Other expenses in previous year | USD $ 1,117,281 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 32,583,498 |
Benefits paid to or for members in previous year | USD $ 27,720,784 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,217,774 |
Total revenue in previous fiscal year | USD $ 38,556,674 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 39,553 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,175,854 |
Program Service Revenue from current year | USD $ 36,680,224 |
Investment Income from prior year | USD $ 312,783 |
Investment Income from current year | USD $ 1,839,541 |
Other Revenue from prior year | USD $ 9,220 |
Other Revenue from current year | USD $ 36,909 |
Gross receipts from all sources | USD $ 47,967,582 |
Net assets / fund balances at end of fiscal year | USD $ 33,480,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,992,035 |
Total liabilities at end of fiscal year | USD $ 6,841,447 |
Total liabilities at beginning of fiscal year | USD $ 5,366,213 |
Total assets at end of fiscal year | USD $ 40,322,405 |
Total assets at beginning of fiscal year | USD $ 31,358,248 |
Revenues less expenses for current year | USD $ 9,718,609 |
Revenues less expenses for previous year | USD $ 6,920,025 |
Total expenses for current year | USD $ 28,838,065 |
Total expenses for previous year | USD $ 24,577,832 |
Other expenses in current year | USD $ 1,117,281 |
Other expenses in previous year | USD $ 900,694 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 27,720,784 |
Benefits paid to or for members in previous year | USD $ 23,677,138 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 38,556,674 |
Total revenue in previous fiscal year | USD $ 31,497,857 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 36,909 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,634,467 |
Program Service Revenue from current year | USD $ 31,175,854 |
Investment Income from prior year | USD $ 208,721 |
Investment Income from current year | USD $ 312,783 |
Other Revenue from prior year | USD $ 162 |
Other Revenue from current year | USD $ 9,220 |
Gross receipts from all sources | USD $ 34,936,211 |
Net assets / fund balances at end of fiscal year | USD $ 25,992,035 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,312,381 |
Total liabilities at end of fiscal year | USD $ 5,366,213 |
Total liabilities at beginning of fiscal year | USD $ 5,118,774 |
Total assets at end of fiscal year | USD $ 31,358,248 |
Total assets at beginning of fiscal year | USD $ 23,431,155 |
Revenues less expenses for current year | USD $ 6,920,025 |
Revenues less expenses for previous year | USD $ 4,847,176 |
Total expenses for current year | USD $ 24,577,832 |
Total expenses for previous year | USD $ 24,996,174 |
Other expenses in current year | USD $ 900,694 |
Other expenses in previous year | USD $ 776,162 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,677,138 |
Benefits paid to or for members in previous year | USD $ 24,220,012 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,497,857 |
Total revenue in previous fiscal year | USD $ 29,843,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,220 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,645,128 |
Program Service Revenue from current year | USD $ 29,634,467 |
Investment Income from prior year | USD $ 155,033 |
Investment Income from current year | USD $ 208,721 |
Other Revenue from prior year | USD $ 17,441 |
Other Revenue from current year | USD $ 162 |
Gross receipts from all sources | USD $ 29,843,350 |
Net assets / fund balances at end of fiscal year | USD $ 18,312,381 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,147,688 |
Total liabilities at end of fiscal year | USD $ 5,118,774 |
Total liabilities at beginning of fiscal year | USD $ 5,714,109 |
Total assets at end of fiscal year | USD $ 23,431,155 |
Total assets at beginning of fiscal year | USD $ 18,861,797 |
Revenues less expenses for current year | USD $ 4,847,176 |
Revenues less expenses for previous year | USD $ 2,106,387 |
Total expenses for current year | USD $ 24,996,174 |
Total expenses for previous year | USD $ 26,711,215 |
Other expenses in current year | USD $ 776,162 |
Other expenses in previous year | USD $ 691,757 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 24,220,012 |
Benefits paid to or for members in previous year | USD $ 26,019,458 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,843,350 |
Total revenue in previous fiscal year | USD $ 28,817,602 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 162 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,914,943 |
Program Service Revenue from current year | USD $ 28,645,128 |
Investment Income from prior year | USD $ 675,035 |
Investment Income from current year | USD $ 155,033 |
Other Revenue from prior year | USD $ 40,910 |
Other Revenue from current year | USD $ 17,441 |
Gross receipts from all sources | USD $ 28,817,602 |
Net assets / fund balances at end of fiscal year | USD $ 13,147,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,163,935 |
Total liabilities at end of fiscal year | USD $ 5,714,109 |
Total liabilities at beginning of fiscal year | USD $ 5,162,071 |
Total assets at end of fiscal year | USD $ 18,861,797 |
Total assets at beginning of fiscal year | USD $ 16,326,006 |
Revenues less expenses for current year | USD $ 2,106,387 |
Revenues less expenses for previous year | USD $ 3,305,139 |
Total expenses for current year | USD $ 26,711,215 |
Total expenses for previous year | USD $ 23,325,749 |
Other expenses in current year | USD $ 691,757 |
Other expenses in previous year | USD $ 711,192 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 26,019,458 |
Benefits paid to or for members in previous year | USD $ 22,614,557 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,817,602 |
Total revenue in previous fiscal year | USD $ 26,630,888 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,441 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,738,234 |
Program Service Revenue from current year | USD $ 25,914,943 |
Investment Income from prior year | USD $ 73,771 |
Investment Income from current year | USD $ 675,035 |
Other Revenue from prior year | USD $ 20,231 |
Other Revenue from current year | USD $ 40,910 |
Gross receipts from all sources | USD $ 30,027,560 |
Net assets / fund balances at end of fiscal year | USD $ 11,163,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,297,296 |
Total liabilities at end of fiscal year | USD $ 5,162,071 |
Total liabilities at beginning of fiscal year | USD $ 4,526,856 |
Total assets at end of fiscal year | USD $ 16,326,006 |
Total assets at beginning of fiscal year | USD $ 12,824,152 |
Revenues less expenses for current year | USD $ 3,305,139 |
Revenues less expenses for previous year | USD $ 3,759,769 |
Total expenses for current year | USD $ 23,325,749 |
Total expenses for previous year | USD $ 21,072,467 |
Other expenses in current year | USD $ 711,192 |
Other expenses in previous year | USD $ 636,660 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 22,614,557 |
Benefits paid to or for members in previous year | USD $ 20,435,807 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,630,888 |
Total revenue in previous fiscal year | USD $ 24,832,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 40,910 |
The following addresses have been detected as associated with Tax Indentification Number 946080365