Logo

Employer Identification Number 94-6081299

SAN MATEO HOTEL EMPLOYEES & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN MATEO HOTEL EMPLOYEES &
Employer identification number (EIN):94-6081299
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:525100
NAIC Description: Insurance and Employee Benefit Funds
401k Pension/Benefits registration SAN MATEO HOTEL EMPLOYEES & 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 StatementPROVIDING HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS
Number of Employees0
Number of Volunteers0
Year Formed1954

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,755,693
Program Service Revenue from current yearUSD $ 29,304,104
Investment Income from prior yearUSD $ 123,428
Investment Income from current yearUSD $ -206,218
Other Revenue from prior yearUSD $ 777,684
Other Revenue from current yearUSD $ 1,640,680
Gross receipts from all sourcesUSD $ 42,823,071
Net assets / fund balances at end of fiscal yearUSD $ 11,175,367
Net assets / fund balances at beginning of fiscal yearUSD $ 10,719,661
Total liabilities at end of fiscal yearUSD $ 9,976,256
Total liabilities at beginning of fiscal yearUSD $ 7,618,854
Total assets at end of fiscal yearUSD $ 21,151,623
Total assets at beginning of fiscal yearUSD $ 18,338,515
Revenues less expenses for current yearUSD $ 838,401
Revenues less expenses for previous yearUSD $ -2,983,292
Total expenses for current yearUSD $ 29,900,165
Total expenses for previous yearUSD $ 19,640,097
Other expenses in current yearUSD $ 976,554
Other expenses in previous yearUSD $ 752,597
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 $ 28,923,611
Benefits paid to or for members in previous yearUSD $ 18,887,500
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 30,738,566
Total revenue in previous fiscal yearUSD $ 16,656,805
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,640,680
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,533,511
Program Service Revenue from current yearUSD $ 15,755,693
Investment Income from prior yearUSD $ 1,000,343
Investment Income from current yearUSD $ 123,428
Other Revenue from prior yearUSD $ 1,364,942
Other Revenue from current yearUSD $ 777,684
Gross receipts from all sourcesUSD $ 35,589,917
Net assets / fund balances at end of fiscal yearUSD $ 10,719,661
Net assets / fund balances at beginning of fiscal yearUSD $ 13,521,492
Total liabilities at end of fiscal yearUSD $ 7,618,854
Total liabilities at beginning of fiscal yearUSD $ 8,288,490
Total assets at end of fiscal yearUSD $ 18,338,515
Total assets at beginning of fiscal yearUSD $ 21,809,982
Revenues less expenses for current yearUSD $ -2,983,292
Revenues less expenses for previous yearUSD $ -14,942,990
Total expenses for current yearUSD $ 19,640,097
Total expenses for previous yearUSD $ 29,841,786
Other expenses in current yearUSD $ 752,597
Other expenses in previous yearUSD $ 1,264,662
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 $ 18,887,500
Benefits paid to or for members in previous yearUSD $ 28,577,124
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,656,805
Total revenue in previous fiscal yearUSD $ 14,898,796
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 777,684
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,338,996
Program Service Revenue from current yearUSD $ 12,533,511
Investment Income from prior yearUSD $ 948,612
Investment Income from current yearUSD $ 1,000,343
Other Revenue from prior yearUSD $ 700,020
Other Revenue from current yearUSD $ 1,364,942
Gross receipts from all sourcesUSD $ 41,588,582
Net assets / fund balances at end of fiscal yearUSD $ 13,521,492
Net assets / fund balances at beginning of fiscal yearUSD $ 28,041,357
Total liabilities at end of fiscal yearUSD $ 8,288,490
Total liabilities at beginning of fiscal yearUSD $ 10,574,946
Total assets at end of fiscal yearUSD $ 21,809,982
Total assets at beginning of fiscal yearUSD $ 38,616,303
Revenues less expenses for current yearUSD $ -14,942,990
Revenues less expenses for previous yearUSD $ 1,804,583
Total expenses for current yearUSD $ 29,841,786
Total expenses for previous yearUSD $ 30,183,045
Other expenses in current yearUSD $ 1,264,662
Other expenses in previous yearUSD $ 1,053,198
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 $ 28,577,124
Benefits paid to or for members in previous yearUSD $ 29,129,847
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,898,796
Total revenue in previous fiscal yearUSD $ 31,987,628
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,364,942
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 26,766,471
Program Service Revenue from current yearUSD $ 30,338,996
Investment Income from prior yearUSD $ 476,248
Investment Income from current yearUSD $ 948,612
Other Revenue from prior yearUSD $ 324,241
Other Revenue from current yearUSD $ 700,020
Gross receipts from all sourcesUSD $ 47,278,664
Net assets / fund balances at end of fiscal yearUSD $ 28,041,357
Net assets / fund balances at beginning of fiscal yearUSD $ 24,730,297
Total liabilities at end of fiscal yearUSD $ 10,574,946
Total liabilities at beginning of fiscal yearUSD $ 8,687,445
Total assets at end of fiscal yearUSD $ 38,616,303
Total assets at beginning of fiscal yearUSD $ 33,417,742
Revenues less expenses for current yearUSD $ 1,804,583
Revenues less expenses for previous yearUSD $ 1,514,768
Total expenses for current yearUSD $ 30,183,045
Total expenses for previous yearUSD $ 26,052,192
Other expenses in current yearUSD $ 1,053,198
Other expenses in previous yearUSD $ 993,696
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 $ 29,129,847
Benefits paid to or for members in previous yearUSD $ 25,058,496
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 31,987,628
Total revenue in previous fiscal yearUSD $ 27,566,960
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 700,020
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,619,157
Program Service Revenue from current yearUSD $ 26,766,471
Investment Income from prior yearUSD $ 341,258
Investment Income from current yearUSD $ 476,248
Other Revenue from prior yearUSD $ 600,085
Other Revenue from current yearUSD $ 324,241
Gross receipts from all sourcesUSD $ 44,604,691
Net assets / fund balances at end of fiscal yearUSD $ 24,730,297
Net assets / fund balances at beginning of fiscal yearUSD $ 24,001,606
Total liabilities at end of fiscal yearUSD $ 8,687,445
Total liabilities at beginning of fiscal yearUSD $ 8,725,619
Total assets at end of fiscal yearUSD $ 33,417,742
Total assets at beginning of fiscal yearUSD $ 32,727,225
Revenues less expenses for current yearUSD $ 1,514,768
Revenues less expenses for previous yearUSD $ 2,824,637
Total expenses for current yearUSD $ 26,052,192
Total expenses for previous yearUSD $ 22,735,863
Other expenses in current yearUSD $ 993,696
Other expenses in previous yearUSD $ 940,021
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 $ 25,058,496
Benefits paid to or for members in previous yearUSD $ 21,795,842
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 27,566,960
Total revenue in previous fiscal yearUSD $ 25,560,500
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 324,241
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,270,225
Program Service Revenue from current yearUSD $ 24,619,157
Investment Income from prior yearUSD $ 460,154
Investment Income from current yearUSD $ 341,258
Other Revenue from prior yearUSD $ 255,384
Other Revenue from current yearUSD $ 600,085
Gross receipts from all sourcesUSD $ 32,866,979
Net assets / fund balances at end of fiscal yearUSD $ 24,001,606
Net assets / fund balances at beginning of fiscal yearUSD $ 20,389,666
Total liabilities at end of fiscal yearUSD $ 8,725,619
Total liabilities at beginning of fiscal yearUSD $ 6,666,666
Total assets at end of fiscal yearUSD $ 32,727,225
Total assets at beginning of fiscal yearUSD $ 27,056,332
Revenues less expenses for current yearUSD $ 2,824,637
Revenues less expenses for previous yearUSD $ 5,194,994
Total expenses for current yearUSD $ 22,735,863
Total expenses for previous yearUSD $ 19,790,769
Other expenses in current yearUSD $ 940,021
Other expenses in previous yearUSD $ 837,681
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 $ 21,795,842
Benefits paid to or for members in previous yearUSD $ 18,953,088
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 25,560,500
Total revenue in previous fiscal yearUSD $ 24,985,763
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 600,085
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,390,259
Program Service Revenue from current yearUSD $ 20,335,366
Investment Income from prior yearUSD $ 251,492
Investment Income from current yearUSD $ 237,877
Other Revenue from prior yearUSD $ 823,632
Other Revenue from current yearUSD $ 154,389
Gross receipts from all sourcesUSD $ 26,186,248
Net assets / fund balances at end of fiscal yearUSD $ 15,007,981
Net assets / fund balances at beginning of fiscal yearUSD $ 13,630,555
Total liabilities at end of fiscal yearUSD $ 6,050,811
Total liabilities at beginning of fiscal yearUSD $ 6,020,180
Total assets at end of fiscal yearUSD $ 21,058,792
Total assets at beginning of fiscal yearUSD $ 19,650,735
Revenues less expenses for current yearUSD $ 1,595,103
Revenues less expenses for previous yearUSD $ 562,089
Total expenses for current yearUSD $ 19,132,529
Total expenses for previous yearUSD $ 19,903,294
Other expenses in current yearUSD $ 794,032
Other expenses in previous yearUSD $ 638,146
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 $ 18,338,497
Benefits paid to or for members in previous yearUSD $ 19,265,148
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 20,727,632
Total revenue in previous fiscal yearUSD $ 20,465,383
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 154,389

Other Company Names associated with EIN

SAN MATEO HOTEL EMPLOYEES AND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 946081299

USA Mailing Address
6800 SANTA TERESA BLVD., SUITE 100
SAN JOSE
CA
95119
Date first seen: 2007-05-01
Date last seen: 2025-12-04
USA Mailing Address
1120 SOUTH BASCOM AVENUE
SAN JOSE
CA
951283590
Date first seen: 2010-10-13
Date last seen: 2013-10-09
USA Location Address
1120 SOUTH BASCOM AVENUE
SAN JOSE
CA
95128
Date first seen: 2007-07-01
Date last seen: 2025-07-31
USA Mailing Address
1120 SOUTH BASCOM AVENUE
SAN JOSE
CA
951283507
Date first seen: 2014-09-10
Date last seen: 2014-09-10

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup