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Employer Identification Number 01-6231970

BOARD OF TRUSTEES, MEDICAL EXPENSE REIMBURSEMENT 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, MEDICAL EXPENSE REIMBURSEMENT
Employer identification number (EIN):01-6231970
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:921000
401k Pension/Benefits registration BOARD OF TRUSTEES, MEDICAL EXPENSE REIMBURSEMENT 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 StatementSEE SCHEDULE O
Number of Employees0
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,523,960
Program Service Revenue from current yearUSD $ 2,623,365
Investment Income from prior yearUSD $ 5,942,378
Investment Income from current yearUSD $ 2,083,442
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 65,057,054
Net assets / fund balances at end of fiscal yearUSD $ 44,121,118
Net assets / fund balances at beginning of fiscal yearUSD $ 51,537,561
Total liabilities at end of fiscal yearUSD $ 34,653
Total liabilities at beginning of fiscal yearUSD $ 51,667
Total assets at end of fiscal yearUSD $ 44,155,771
Total assets at beginning of fiscal yearUSD $ 51,589,228
Revenues less expenses for current yearUSD $ 2,387,710
Revenues less expenses for previous yearUSD $ 6,210,113
Total expenses for current yearUSD $ 2,319,097
Total expenses for previous yearUSD $ 2,256,225
Other expenses in current yearUSD $ 410,793
Other expenses in previous yearUSD $ 313,566
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 $ 1,908,304
Benefits paid to or for members in previous yearUSD $ 1,942,659
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,706,807
Total revenue in previous fiscal yearUSD $ 8,466,338
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 $ 2,572,576
Program Service Revenue from current yearUSD $ 2,523,960
Investment Income from prior yearUSD $ 2,785,038
Investment Income from current yearUSD $ 5,942,378
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 34,468,925
Net assets / fund balances at end of fiscal yearUSD $ 51,537,561
Net assets / fund balances at beginning of fiscal yearUSD $ 44,018,167
Total liabilities at end of fiscal yearUSD $ 51,667
Total liabilities at beginning of fiscal yearUSD $ 38,449
Total assets at end of fiscal yearUSD $ 51,589,228
Total assets at beginning of fiscal yearUSD $ 44,056,616
Revenues less expenses for current yearUSD $ 6,210,113
Revenues less expenses for previous yearUSD $ 3,202,029
Total expenses for current yearUSD $ 2,256,225
Total expenses for previous yearUSD $ 2,155,585
Other expenses in current yearUSD $ 313,566
Other expenses in previous yearUSD $ 285,532
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 $ 1,942,659
Benefits paid to or for members in previous yearUSD $ 1,870,053
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,466,338
Total revenue in previous fiscal yearUSD $ 5,357,614
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
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,547,799
Program Service Revenue from current yearUSD $ 2,572,576
Investment Income from prior yearUSD $ 1,354,234
Investment Income from current yearUSD $ 2,785,038
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 28,702,922
Net assets / fund balances at end of fiscal yearUSD $ 44,018,167
Net assets / fund balances at beginning of fiscal yearUSD $ 38,565,857
Total liabilities at end of fiscal yearUSD $ 38,449
Total liabilities at beginning of fiscal yearUSD $ 29,290
Total assets at end of fiscal yearUSD $ 44,056,616
Total assets at beginning of fiscal yearUSD $ 38,595,147
Revenues less expenses for current yearUSD $ 3,202,029
Revenues less expenses for previous yearUSD $ 1,955,705
Total expenses for current yearUSD $ 2,155,585
Total expenses for previous yearUSD $ 1,946,328
Other expenses in current yearUSD $ 285,532
Other expenses in previous yearUSD $ 280,022
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 $ 1,870,053
Benefits paid to or for members in previous yearUSD $ 1,666,306
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,357,614
Total revenue in previous fiscal yearUSD $ 3,902,033
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
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,495,401
Program Service Revenue from current yearUSD $ 2,519,234
Investment Income from prior yearUSD $ 2,115,927
Investment Income from current yearUSD $ 1,257,125
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 38,519,338
Net assets / fund balances at end of fiscal yearUSD $ 31,314,884
Net assets / fund balances at beginning of fiscal yearUSD $ 32,623,571
Total liabilities at end of fiscal yearUSD $ 76,708
Total liabilities at beginning of fiscal yearUSD $ 15,134
Total assets at end of fiscal yearUSD $ 31,391,592
Total assets at beginning of fiscal yearUSD $ 32,638,705
Revenues less expenses for current yearUSD $ 1,874,752
Revenues less expenses for previous yearUSD $ 2,929,443
Total expenses for current yearUSD $ 1,901,607
Total expenses for previous yearUSD $ 1,681,885
Other expenses in current yearUSD $ 302,554
Other expenses in previous yearUSD $ 206,333
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 $ 1,599,053
Benefits paid to or for members in previous yearUSD $ 1,475,552
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,776,359
Total revenue in previous fiscal yearUSD $ 4,611,328
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
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,466,768
Program Service Revenue from current yearUSD $ 2,563,447
Investment Income from prior yearUSD $ 84,013
Investment Income from current yearUSD $ 878,564
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 43,984,974
Net assets / fund balances at end of fiscal yearUSD $ 28,080,372
Net assets / fund balances at beginning of fiscal yearUSD $ 25,163,612
Total liabilities at end of fiscal yearUSD $ 30,468
Total liabilities at beginning of fiscal yearUSD $ 12,190
Total assets at end of fiscal yearUSD $ 28,110,840
Total assets at beginning of fiscal yearUSD $ 25,175,802
Revenues less expenses for current yearUSD $ 1,967,115
Revenues less expenses for previous yearUSD $ 1,254,871
Total expenses for current yearUSD $ 1,474,896
Total expenses for previous yearUSD $ 1,295,910
Other expenses in current yearUSD $ 191,520
Other expenses in previous yearUSD $ 202,381
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 $ 1,283,376
Benefits paid to or for members in previous yearUSD $ 1,093,529
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,442,011
Total revenue in previous fiscal yearUSD $ 2,550,781
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
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,482,550
Program Service Revenue from current yearUSD $ 2,466,768
Investment Income from prior yearUSD $ 2,485,111
Investment Income from current yearUSD $ 84,013
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,698,292
Net assets / fund balances at end of fiscal yearUSD $ 25,163,612
Net assets / fund balances at beginning of fiscal yearUSD $ 24,852,880
Total liabilities at end of fiscal yearUSD $ 12,190
Total liabilities at beginning of fiscal yearUSD $ 23,181
Total assets at end of fiscal yearUSD $ 25,175,802
Total assets at beginning of fiscal yearUSD $ 24,876,061
Revenues less expenses for current yearUSD $ 1,254,871
Revenues less expenses for previous yearUSD $ 3,816,970
Total expenses for current yearUSD $ 1,295,910
Total expenses for previous yearUSD $ 1,150,691
Other expenses in current yearUSD $ 202,381
Other expenses in previous yearUSD $ 197,633
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 $ 1,093,529
Benefits paid to or for members in previous yearUSD $ 953,058
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,550,781
Total revenue in previous fiscal yearUSD $ 4,967,661
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,574,539
Program Service Revenue from current yearUSD $ 2,482,550
Investment Income from prior yearUSD $ 1,403,061
Investment Income from current yearUSD $ 2,485,111
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,588,576
Net assets / fund balances at end of fiscal yearUSD $ 24,852,880
Net assets / fund balances at beginning of fiscal yearUSD $ 22,829,259
Total liabilities at end of fiscal yearUSD $ 23,181
Total liabilities at beginning of fiscal yearUSD $ 20,281
Total assets at end of fiscal yearUSD $ 24,876,061
Total assets at beginning of fiscal yearUSD $ 22,849,540
Revenues less expenses for current yearUSD $ 3,816,970
Revenues less expenses for previous yearUSD $ 2,952,414
Total expenses for current yearUSD $ 1,150,691
Total expenses for previous yearUSD $ 1,025,186
Other expenses in current yearUSD $ 197,633
Other expenses in previous yearUSD $ 229,707
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 $ 953,058
Benefits paid to or for members in previous yearUSD $ 795,479
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,967,661
Total revenue in previous fiscal yearUSD $ 3,977,600
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Medical Expense Reimbursement Plan of

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 016231970

USA Mailing Address
1234 W OAK ST
STOCKTON
CA
95203
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
1200 WILSHIRE BLVD FL 5
LOS ANGELES
CA
90017
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Mailing Address
555 W. BENJAMIN HOLT DR., STE. 320
STOCKTON
CA
952073839
Date first seen: 2010-10-11
Date last seen: 2011-10-16
USA Location Address
555 WEST BENJAMIN HOLT DRIVE,
STOCKTON
CA
952073839
Date first seen: 2010-10-11
Date last seen: 2010-10-11

Nearby companies/organizations

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

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