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Employer Identification Number 94-6080365

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

Company Name:BOARD OF TRUSTEES, SOUTH BAY HOTEL EMPLOYEES RESTAURANT EE WELFARE FUN
Employer identification number (EIN):94-6080365
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:721110
NAIC Description:Hotels (except Casino Hotels) and Motels
401k Pension/Benefits registration BOARD OF TRUSTEES, SOUTH BAY HOTEL EMPLOYEES RESTAURANT EE WELFARE FUN 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE HEALTH AND WELFARE BENEFITS
Number of Employees0
Number of Volunteers0
Year Formed1958

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent0

Organization Financials

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

Other Company Names associated with EIN

SOUTH BAY HOTEL EMPLOYEES RESTAURANT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946080365

USA Mailing Address
P.O. BOX 34203
SEATTLE
WA
98124
Date first seen: 2007-10-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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