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Employer Identification Number 94-1431246

BOARD OF TRUSTEES OF THE SIU PACIFIC DISTRICT 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 OF THE SIU PACIFIC DISTRICT
Employer identification number (EIN):94-1431246
EIN Issuing AuthorityMemphis, TN
NAIC Classification:561110
NAIC Description:Office Administrative Services
401k Pension/Benefits registration BOARD OF TRUSTEES OF THE SIU PACIFIC DISTRICT 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 StatementTO PROVIDE VACATION BENEFITS
Number of Employees6
Number of Volunteers0
Year Formed1959

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,090,265
Program Service Revenue from current yearUSD $ 15,537,674
Investment Income from prior yearUSD $ 35,359
Investment Income from current yearUSD $ 71,857
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,025,517
Net assets / fund balances at end of fiscal yearUSD $ 2,258,554
Net assets / fund balances at beginning of fiscal yearUSD $ 1,779,510
Total liabilities at end of fiscal yearUSD $ 4,624,686
Total liabilities at beginning of fiscal yearUSD $ 4,513,199
Total assets at end of fiscal yearUSD $ 6,883,240
Total assets at beginning of fiscal yearUSD $ 6,292,709
Revenues less expenses for current yearUSD $ 429,655
Revenues less expenses for previous yearUSD $ -284,884
Total expenses for current yearUSD $ 15,179,876
Total expenses for previous yearUSD $ 16,410,508
Other expenses in current yearUSD $ 144,058
Other expenses in previous yearUSD $ 138,573
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 $ 289,298
Employee salary and benefits paid in previous yearUSD $ 270,457
Benefits paid to or for members in current yearUSD $ 14,746,520
Benefits paid to or for members in previous yearUSD $ 16,001,478
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,609,531
Total revenue in previous fiscal yearUSD $ 16,125,624
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
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,994,946
Program Service Revenue from current yearUSD $ 16,090,265
Investment Income from prior yearUSD $ 37,391
Investment Income from current yearUSD $ 35,359
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,573,705
Net assets / fund balances at end of fiscal yearUSD $ 1,779,510
Net assets / fund balances at beginning of fiscal yearUSD $ 2,161,595
Total liabilities at end of fiscal yearUSD $ 4,513,199
Total liabilities at beginning of fiscal yearUSD $ 4,519,292
Total assets at end of fiscal yearUSD $ 6,292,709
Total assets at beginning of fiscal yearUSD $ 6,680,887
Revenues less expenses for current yearUSD $ -284,884
Revenues less expenses for previous yearUSD $ 509,015
Total expenses for current yearUSD $ 16,410,508
Total expenses for previous yearUSD $ 14,523,322
Other expenses in current yearUSD $ 138,573
Other expenses in previous yearUSD $ 140,862
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 $ 270,457
Employee salary and benefits paid in previous yearUSD $ 249,131
Benefits paid to or for members in current yearUSD $ 16,001,478
Benefits paid to or for members in previous yearUSD $ 14,133,329
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,125,624
Total revenue in previous fiscal yearUSD $ 15,032,337
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
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,467,212
Program Service Revenue from current yearUSD $ 14,994,946
Investment Income from prior yearUSD $ 55,716
Investment Income from current yearUSD $ 37,391
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,466,548
Net assets / fund balances at end of fiscal yearUSD $ 2,161,595
Net assets / fund balances at beginning of fiscal yearUSD $ 1,683,441
Total liabilities at end of fiscal yearUSD $ 4,519,292
Total liabilities at beginning of fiscal yearUSD $ 4,400,670
Total assets at end of fiscal yearUSD $ 6,680,887
Total assets at beginning of fiscal yearUSD $ 6,084,111
Revenues less expenses for current yearUSD $ 509,015
Revenues less expenses for previous yearUSD $ 47,621
Total expenses for current yearUSD $ 14,523,322
Total expenses for previous yearUSD $ 14,475,307
Other expenses in current yearUSD $ 140,862
Other expenses in previous yearUSD $ 128,911
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 $ 249,131
Employee salary and benefits paid in previous yearUSD $ 234,478
Benefits paid to or for members in current yearUSD $ 14,133,329
Benefits paid to or for members in previous yearUSD $ 14,111,918
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,032,337
Total revenue in previous fiscal yearUSD $ 14,522,928
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,595,139
Program Service Revenue from current yearUSD $ 14,467,212
Investment Income from prior yearUSD $ 47,646
Investment Income from current yearUSD $ 55,716
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,709,981
Net assets / fund balances at end of fiscal yearUSD $ 1,683,441
Net assets / fund balances at beginning of fiscal yearUSD $ 1,611,056
Total liabilities at end of fiscal yearUSD $ 4,400,670
Total liabilities at beginning of fiscal yearUSD $ 3,765,896
Total assets at end of fiscal yearUSD $ 6,084,111
Total assets at beginning of fiscal yearUSD $ 5,376,952
Revenues less expenses for current yearUSD $ 47,621
Revenues less expenses for previous yearUSD $ 375,227
Total expenses for current yearUSD $ 14,475,307
Total expenses for previous yearUSD $ 14,267,558
Other expenses in current yearUSD $ 128,911
Other expenses in previous yearUSD $ 130,008
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 $ 234,478
Employee salary and benefits paid in previous yearUSD $ 233,749
Benefits paid to or for members in current yearUSD $ 14,111,918
Benefits paid to or for members in previous yearUSD $ 13,903,801
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,522,928
Total revenue in previous fiscal yearUSD $ 14,642,785
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,155,371
Program Service Revenue from current yearUSD $ 14,595,139
Investment Income from prior yearUSD $ 36,971
Investment Income from current yearUSD $ 47,646
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,906,038
Net assets / fund balances at end of fiscal yearUSD $ 1,611,056
Net assets / fund balances at beginning of fiscal yearUSD $ 1,198,443
Total liabilities at end of fiscal yearUSD $ 3,765,896
Total liabilities at beginning of fiscal yearUSD $ 3,878,413
Total assets at end of fiscal yearUSD $ 5,376,952
Total assets at beginning of fiscal yearUSD $ 5,076,856
Revenues less expenses for current yearUSD $ 375,227
Revenues less expenses for previous yearUSD $ 365,275
Total expenses for current yearUSD $ 14,267,558
Total expenses for previous yearUSD $ 13,827,067
Other expenses in current yearUSD $ 130,008
Other expenses in previous yearUSD $ 124,442
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 $ 233,749
Employee salary and benefits paid in previous yearUSD $ 223,754
Benefits paid to or for members in current yearUSD $ 13,903,801
Benefits paid to or for members in previous yearUSD $ 13,478,871
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,642,785
Total revenue in previous fiscal yearUSD $ 14,192,342
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,609,273
Program Service Revenue from current yearUSD $ 14,155,371
Investment Income from prior yearUSD $ 33,760
Investment Income from current yearUSD $ 36,971
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 15,569,399
Net assets / fund balances at end of fiscal yearUSD $ 1,198,443
Net assets / fund balances at beginning of fiscal yearUSD $ 839,931
Total liabilities at end of fiscal yearUSD $ 3,878,413
Total liabilities at beginning of fiscal yearUSD $ 3,396,137
Total assets at end of fiscal yearUSD $ 5,076,856
Total assets at beginning of fiscal yearUSD $ 4,236,068
Revenues less expenses for current yearUSD $ 365,275
Revenues less expenses for previous yearUSD $ 371,407
Total expenses for current yearUSD $ 13,827,067
Total expenses for previous yearUSD $ 13,271,626
Other expenses in current yearUSD $ 124,442
Other expenses in previous yearUSD $ 130,586
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 $ 223,754
Employee salary and benefits paid in previous yearUSD $ 224,698
Benefits paid to or for members in current yearUSD $ 13,478,871
Benefits paid to or for members in previous yearUSD $ 12,916,342
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,192,342
Total revenue in previous fiscal yearUSD $ 13,643,033
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,413,306
Program Service Revenue from current yearUSD $ 13,609,273
Investment Income from prior yearUSD $ 13,745
Investment Income from current yearUSD $ 33,760
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,853,378
Net assets / fund balances at end of fiscal yearUSD $ 839,931
Net assets / fund balances at beginning of fiscal yearUSD $ 486,181
Total liabilities at end of fiscal yearUSD $ 3,396,137
Total liabilities at beginning of fiscal yearUSD $ 3,551,118
Total assets at end of fiscal yearUSD $ 4,236,068
Total assets at beginning of fiscal yearUSD $ 4,037,299
Revenues less expenses for current yearUSD $ 371,407
Revenues less expenses for previous yearUSD $ 210,502
Total expenses for current yearUSD $ 13,271,626
Total expenses for previous yearUSD $ 13,216,549
Other expenses in current yearUSD $ 130,586
Other expenses in previous yearUSD $ 126,529
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 $ 224,698
Employee salary and benefits paid in previous yearUSD $ 228,109
Benefits paid to or for members in current yearUSD $ 12,916,342
Benefits paid to or for members in previous yearUSD $ 12,861,911
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,643,033
Total revenue in previous fiscal yearUSD $ 13,427,051
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,769,581
Program Service Revenue from current yearUSD $ 13,413,306
Investment Income from prior yearUSD $ 1,519
Investment Income from current yearUSD $ 13,745
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,427,051
Net assets / fund balances at end of fiscal yearUSD $ 486,181
Net assets / fund balances at beginning of fiscal yearUSD $ 277,852
Total liabilities at end of fiscal yearUSD $ 3,551,118
Total liabilities at beginning of fiscal yearUSD $ 3,137,010
Total assets at end of fiscal yearUSD $ 4,037,299
Total assets at beginning of fiscal yearUSD $ 3,414,862
Revenues less expenses for current yearUSD $ 210,502
Revenues less expenses for previous yearUSD $ 241,056
Total expenses for current yearUSD $ 13,216,549
Total expenses for previous yearUSD $ 12,530,044
Other expenses in current yearUSD $ 126,529
Other expenses in previous yearUSD $ 117,625
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 $ 228,109
Employee salary and benefits paid in previous yearUSD $ 226,110
Benefits paid to or for members in current yearUSD $ 12,861,911
Benefits paid to or for members in previous yearUSD $ 12,186,309
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,427,051
Total revenue in previous fiscal yearUSD $ 12,771,100
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,655,944
Program Service Revenue from current yearUSD $ 12,769,581
Investment Income from prior yearUSD $ 508
Investment Income from current yearUSD $ 1,519
Other Revenue from prior yearUSD $ 1,228
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,771,100
Net assets / fund balances at end of fiscal yearUSD $ 277,852
Net assets / fund balances at beginning of fiscal yearUSD $ 36,743
Total liabilities at end of fiscal yearUSD $ 3,137,010
Total liabilities at beginning of fiscal yearUSD $ 2,737,542
Total assets at end of fiscal yearUSD $ 3,414,862
Total assets at beginning of fiscal yearUSD $ 2,774,285
Revenues less expenses for current yearUSD $ 241,056
Revenues less expenses for previous yearUSD $ 203,467
Total expenses for current yearUSD $ 12,530,044
Total expenses for previous yearUSD $ 9,454,213
Other expenses in current yearUSD $ 117,625
Other expenses in previous yearUSD $ 106,104
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 $ 226,110
Employee salary and benefits paid in previous yearUSD $ 195,272
Benefits paid to or for members in current yearUSD $ 12,186,309
Benefits paid to or for members in previous yearUSD $ 9,152,837
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,771,100
Total revenue in previous fiscal yearUSD $ 9,657,680
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

SIU PACIFIC DISTRICT SUPPLEMENTAL

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941431246

USA Mailing Address
730 HARRISON STREET, SUITE 400
SAN FRANCISCO
CA
94107
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
730 HARRISON ST STE 400
SAN FRANCISCO
CA
94107
Date first seen: 2007-01-01
Date last seen: 2024-03-31

Nearby companies/organizations

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

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