SAN DIEGO COUNTY PUBLIC SAFETY RETIREE MEDICAL TRUST is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,693,660 |
Program Service Revenue from current year | USD $ 2,712,927 |
Investment Income from prior year | USD $ 658,447 |
Investment Income from current year | USD $ 618,006 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,330,933 |
Net assets / fund balances at end of fiscal year | USD $ 23,420,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,433,453 |
Total liabilities at end of fiscal year | USD $ 86,855 |
Total liabilities at beginning of fiscal year | USD $ 74,553 |
Total assets at end of fiscal year | USD $ 23,507,252 |
Total assets at beginning of fiscal year | USD $ 25,508,006 |
Revenues less expenses for current year | USD $ 2,558,937 |
Revenues less expenses for previous year | USD $ 2,606,822 |
Total expenses for current year | USD $ 771,996 |
Total expenses for previous year | USD $ 745,285 |
Other expenses in current year | USD $ 403,851 |
Other expenses in previous year | USD $ 390,406 |
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 $ 368,145 |
Benefits paid to or for members in previous year | USD $ 354,879 |
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 $ 3,330,933 |
Total revenue in previous fiscal year | USD $ 3,352,107 |
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 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,867,750 |
Program Service Revenue from current year | USD $ 2,693,660 |
Investment Income from prior year | USD $ 1,476,763 |
Investment Income from current year | USD $ 658,447 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,352,107 |
Net assets / fund balances at end of fiscal year | USD $ 25,433,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,349,353 |
Total liabilities at end of fiscal year | USD $ 74,553 |
Total liabilities at beginning of fiscal year | USD $ 91,741 |
Total assets at end of fiscal year | USD $ 25,508,006 |
Total assets at beginning of fiscal year | USD $ 20,441,094 |
Revenues less expenses for current year | USD $ 2,606,822 |
Revenues less expenses for previous year | USD $ 3,699,114 |
Total expenses for current year | USD $ 745,285 |
Total expenses for previous year | USD $ 645,399 |
Other expenses in current year | USD $ 390,406 |
Other expenses in previous year | USD $ 355,164 |
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 $ 354,879 |
Benefits paid to or for members in previous year | USD $ 290,235 |
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 $ 3,352,107 |
Total revenue in previous fiscal year | USD $ 4,344,513 |
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 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,553,476 |
Program Service Revenue from current year | USD $ 2,867,750 |
Investment Income from prior year | USD $ 1,486,549 |
Investment Income from current year | USD $ 1,476,763 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,305,008 |
Net assets / fund balances at end of fiscal year | USD $ 20,349,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,893,495 |
Total liabilities at end of fiscal year | USD $ 91,741 |
Total liabilities at beginning of fiscal year | USD $ 1,182 |
Total assets at end of fiscal year | USD $ 20,441,094 |
Total assets at beginning of fiscal year | USD $ 15,894,677 |
Revenues less expenses for current year | USD $ 3,699,114 |
Revenues less expenses for previous year | USD $ 3,604,978 |
Total expenses for current year | USD $ 645,399 |
Total expenses for previous year | USD $ 435,047 |
Other expenses in current year | USD $ 355,164 |
Other expenses in previous year | USD $ 264,804 |
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 $ 290,235 |
Benefits paid to or for members in previous year | USD $ 170,243 |
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 $ 4,344,513 |
Total revenue in previous fiscal year | USD $ 4,040,025 |
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 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,483,213 |
Program Service Revenue from current year | USD $ 2,553,479 |
Investment Income from prior year | USD $ 347,496 |
Investment Income from current year | USD $ 1,486,549 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,554,402 |
Net assets / fund balances at end of fiscal year | USD $ 15,893,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,346,490 |
Total liabilities at end of fiscal year | USD $ 1,182 |
Total liabilities at beginning of fiscal year | USD $ 1,353 |
Total assets at end of fiscal year | USD $ 15,894,677 |
Total assets at beginning of fiscal year | USD $ 11,347,843 |
Revenues less expenses for current year | USD $ 3,604,981 |
Revenues less expenses for previous year | USD $ 2,364,233 |
Total expenses for current year | USD $ 435,047 |
Total expenses for previous year | USD $ 466,476 |
Other expenses in current year | USD $ 264,804 |
Other expenses in previous year | USD $ 259,413 |
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 $ 170,243 |
Benefits paid to or for members in previous year | USD $ 207,063 |
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 $ 4,040,028 |
Total revenue in previous fiscal year | USD $ 2,830,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,524,772 |
Program Service Revenue from current year | USD $ 2,483,213 |
Investment Income from prior year | USD $ 235,287 |
Investment Income from current year | USD $ 347,496 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,804,732 |
Net assets / fund balances at end of fiscal year | USD $ 11,346,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,671,088 |
Total liabilities at end of fiscal year | USD $ 1,353 |
Total liabilities at beginning of fiscal year | USD $ 90,743 |
Total assets at end of fiscal year | USD $ 11,347,843 |
Total assets at beginning of fiscal year | USD $ 9,761,831 |
Revenues less expenses for current year | USD $ 2,364,233 |
Revenues less expenses for previous year | USD $ 2,442,625 |
Total expenses for current year | USD $ 466,476 |
Total expenses for previous year | USD $ 317,434 |
Other expenses in current year | USD $ 259,413 |
Other expenses in previous year | USD $ 205,998 |
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 $ 207,063 |
Benefits paid to or for members in previous year | USD $ 111,436 |
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 $ 2,830,709 |
Total revenue in previous fiscal year | USD $ 2,760,059 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,478,639 |
Program Service Revenue from current year | USD $ 2,524,772 |
Investment Income from prior year | USD $ 238,594 |
Investment Income from current year | USD $ 235,287 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,090,390 |
Net assets / fund balances at end of fiscal year | USD $ 9,671,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,464,087 |
Total liabilities at end of fiscal year | USD $ 90,743 |
Total liabilities at beginning of fiscal year | USD $ 3,832 |
Total assets at end of fiscal year | USD $ 9,761,831 |
Total assets at beginning of fiscal year | USD $ 6,467,919 |
Revenues less expenses for current year | USD $ 2,442,625 |
Revenues less expenses for previous year | USD $ 2,481,306 |
Total expenses for current year | USD $ 317,434 |
Total expenses for previous year | USD $ 235,927 |
Other expenses in current year | USD $ 205,998 |
Other expenses in previous year | USD $ 160,526 |
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 $ 111,436 |
Benefits paid to or for members in previous year | USD $ 75,401 |
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 $ 2,760,059 |
Total revenue in previous fiscal year | USD $ 2,717,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,398,616 |
Program Service Revenue from current year | USD $ 2,478,639 |
Investment Income from prior year | USD $ 110,356 |
Investment Income from current year | USD $ 238,594 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,680,383 |
Net assets / fund balances at end of fiscal year | USD $ 6,464,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,816,660 |
Total liabilities at end of fiscal year | USD $ 3,832 |
Total liabilities at beginning of fiscal year | USD $ 640 |
Total assets at end of fiscal year | USD $ 6,467,919 |
Total assets at beginning of fiscal year | USD $ 3,817,300 |
Revenues less expenses for current year | USD $ 2,481,306 |
Revenues less expenses for previous year | USD $ 2,289,466 |
Total expenses for current year | USD $ 235,927 |
Total expenses for previous year | USD $ 219,506 |
Other expenses in current year | USD $ 160,526 |
Other expenses in previous year | USD $ 157,316 |
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 $ 75,401 |
Benefits paid to or for members in previous year | USD $ 62,190 |
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 $ 2,717,233 |
Total revenue in previous fiscal year | USD $ 2,508,972 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,863,803 |
Program Service Revenue from current year | USD $ 2,398,616 |
Investment Income from prior year | USD $ 45,375 |
Investment Income from current year | USD $ 110,356 |
Other Revenue from prior year | USD $ -708 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,508,972 |
Net assets / fund balances at end of fiscal year | USD $ 3,816,660 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,715,254 |
Total liabilities at end of fiscal year | USD $ 640 |
Total liabilities at beginning of fiscal year | USD $ 3,685 |
Total assets at end of fiscal year | USD $ 3,817,300 |
Total assets at beginning of fiscal year | USD $ 1,718,939 |
Revenues less expenses for current year | USD $ 2,289,466 |
Revenues less expenses for previous year | USD $ 1,750,421 |
Total expenses for current year | USD $ 219,506 |
Total expenses for previous year | USD $ 158,049 |
Other expenses in current year | USD $ 157,316 |
Other expenses in previous year | USD $ 149,139 |
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 $ 62,190 |
Benefits paid to or for members in previous year | USD $ 8,910 |
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 $ 2,508,972 |
Total revenue in previous fiscal year | USD $ 1,908,470 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 1,863,803 |
Investment Income from current year | USD $ 45,375 |
Other Revenue from current year | USD $ -708 |
Gross receipts from all sources | USD $ 1,908,470 |
Net assets / fund balances at end of fiscal year | USD $ 1,715,254 |
Total liabilities at end of fiscal year | USD $ 3,685 |
Total assets at end of fiscal year | USD $ 1,718,939 |
Revenues less expenses for current year | USD $ 1,750,421 |
Total expenses for current year | USD $ 158,049 |
Other expenses in current year | USD $ 149,139 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 8,910 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,908,470 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -708 |
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