SAN MATEO HOTEL EMPLOYEES & is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,755,693 |
Program Service Revenue from current year | USD $ 29,304,104 |
Investment Income from prior year | USD $ 123,428 |
Investment Income from current year | USD $ -206,218 |
Other Revenue from prior year | USD $ 777,684 |
Other Revenue from current year | USD $ 1,640,680 |
Gross receipts from all sources | USD $ 42,823,071 |
Net assets / fund balances at end of fiscal year | USD $ 11,175,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,719,661 |
Total liabilities at end of fiscal year | USD $ 9,976,256 |
Total liabilities at beginning of fiscal year | USD $ 7,618,854 |
Total assets at end of fiscal year | USD $ 21,151,623 |
Total assets at beginning of fiscal year | USD $ 18,338,515 |
Revenues less expenses for current year | USD $ 838,401 |
Revenues less expenses for previous year | USD $ -2,983,292 |
Total expenses for current year | USD $ 29,900,165 |
Total expenses for previous year | USD $ 19,640,097 |
Other expenses in current year | USD $ 976,554 |
Other expenses in previous year | USD $ 752,597 |
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 $ 28,923,611 |
Benefits paid to or for members in previous year | USD $ 18,887,500 |
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 $ 30,738,566 |
Total revenue in previous fiscal year | USD $ 16,656,805 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,640,680 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,533,511 |
Program Service Revenue from current year | USD $ 15,755,693 |
Investment Income from prior year | USD $ 1,000,343 |
Investment Income from current year | USD $ 123,428 |
Other Revenue from prior year | USD $ 1,364,942 |
Other Revenue from current year | USD $ 777,684 |
Gross receipts from all sources | USD $ 35,589,917 |
Net assets / fund balances at end of fiscal year | USD $ 10,719,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,521,492 |
Total liabilities at end of fiscal year | USD $ 7,618,854 |
Total liabilities at beginning of fiscal year | USD $ 8,288,490 |
Total assets at end of fiscal year | USD $ 18,338,515 |
Total assets at beginning of fiscal year | USD $ 21,809,982 |
Revenues less expenses for current year | USD $ -2,983,292 |
Revenues less expenses for previous year | USD $ -14,942,990 |
Total expenses for current year | USD $ 19,640,097 |
Total expenses for previous year | USD $ 29,841,786 |
Other expenses in current year | USD $ 752,597 |
Other expenses in previous year | USD $ 1,264,662 |
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 $ 18,887,500 |
Benefits paid to or for members in previous year | USD $ 28,577,124 |
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 $ 16,656,805 |
Total revenue in previous fiscal year | USD $ 14,898,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 777,684 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,338,996 |
Program Service Revenue from current year | USD $ 12,533,511 |
Investment Income from prior year | USD $ 948,612 |
Investment Income from current year | USD $ 1,000,343 |
Other Revenue from prior year | USD $ 700,020 |
Other Revenue from current year | USD $ 1,364,942 |
Gross receipts from all sources | USD $ 41,588,582 |
Net assets / fund balances at end of fiscal year | USD $ 13,521,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,041,357 |
Total liabilities at end of fiscal year | USD $ 8,288,490 |
Total liabilities at beginning of fiscal year | USD $ 10,574,946 |
Total assets at end of fiscal year | USD $ 21,809,982 |
Total assets at beginning of fiscal year | USD $ 38,616,303 |
Revenues less expenses for current year | USD $ -14,942,990 |
Revenues less expenses for previous year | USD $ 1,804,583 |
Total expenses for current year | USD $ 29,841,786 |
Total expenses for previous year | USD $ 30,183,045 |
Other expenses in current year | USD $ 1,264,662 |
Other expenses in previous year | USD $ 1,053,198 |
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 $ 28,577,124 |
Benefits paid to or for members in previous year | USD $ 29,129,847 |
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 $ 14,898,796 |
Total revenue in previous fiscal year | USD $ 31,987,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,364,942 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,766,471 |
Program Service Revenue from current year | USD $ 30,338,996 |
Investment Income from prior year | USD $ 476,248 |
Investment Income from current year | USD $ 948,612 |
Other Revenue from prior year | USD $ 324,241 |
Other Revenue from current year | USD $ 700,020 |
Gross receipts from all sources | USD $ 47,278,664 |
Net assets / fund balances at end of fiscal year | USD $ 28,041,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,730,297 |
Total liabilities at end of fiscal year | USD $ 10,574,946 |
Total liabilities at beginning of fiscal year | USD $ 8,687,445 |
Total assets at end of fiscal year | USD $ 38,616,303 |
Total assets at beginning of fiscal year | USD $ 33,417,742 |
Revenues less expenses for current year | USD $ 1,804,583 |
Revenues less expenses for previous year | USD $ 1,514,768 |
Total expenses for current year | USD $ 30,183,045 |
Total expenses for previous year | USD $ 26,052,192 |
Other expenses in current year | USD $ 1,053,198 |
Other expenses in previous year | USD $ 993,696 |
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 $ 29,129,847 |
Benefits paid to or for members in previous year | USD $ 25,058,496 |
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 $ 31,987,628 |
Total revenue in previous fiscal year | USD $ 27,566,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 700,020 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,619,157 |
Program Service Revenue from current year | USD $ 26,766,471 |
Investment Income from prior year | USD $ 341,258 |
Investment Income from current year | USD $ 476,248 |
Other Revenue from prior year | USD $ 600,085 |
Other Revenue from current year | USD $ 324,241 |
Gross receipts from all sources | USD $ 44,604,691 |
Net assets / fund balances at end of fiscal year | USD $ 24,730,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,001,606 |
Total liabilities at end of fiscal year | USD $ 8,687,445 |
Total liabilities at beginning of fiscal year | USD $ 8,725,619 |
Total assets at end of fiscal year | USD $ 33,417,742 |
Total assets at beginning of fiscal year | USD $ 32,727,225 |
Revenues less expenses for current year | USD $ 1,514,768 |
Revenues less expenses for previous year | USD $ 2,824,637 |
Total expenses for current year | USD $ 26,052,192 |
Total expenses for previous year | USD $ 22,735,863 |
Other expenses in current year | USD $ 993,696 |
Other expenses in previous year | USD $ 940,021 |
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 $ 25,058,496 |
Benefits paid to or for members in previous year | USD $ 21,795,842 |
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 $ 27,566,960 |
Total revenue in previous fiscal year | USD $ 25,560,500 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 324,241 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,270,225 |
Program Service Revenue from current year | USD $ 24,619,157 |
Investment Income from prior year | USD $ 460,154 |
Investment Income from current year | USD $ 341,258 |
Other Revenue from prior year | USD $ 255,384 |
Other Revenue from current year | USD $ 600,085 |
Gross receipts from all sources | USD $ 32,866,979 |
Net assets / fund balances at end of fiscal year | USD $ 24,001,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,389,666 |
Total liabilities at end of fiscal year | USD $ 8,725,619 |
Total liabilities at beginning of fiscal year | USD $ 6,666,666 |
Total assets at end of fiscal year | USD $ 32,727,225 |
Total assets at beginning of fiscal year | USD $ 27,056,332 |
Revenues less expenses for current year | USD $ 2,824,637 |
Revenues less expenses for previous year | USD $ 5,194,994 |
Total expenses for current year | USD $ 22,735,863 |
Total expenses for previous year | USD $ 19,790,769 |
Other expenses in current year | USD $ 940,021 |
Other expenses in previous year | USD $ 837,681 |
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 $ 21,795,842 |
Benefits paid to or for members in previous year | USD $ 18,953,088 |
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 $ 25,560,500 |
Total revenue in previous fiscal year | USD $ 24,985,763 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 600,085 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,390,259 |
Program Service Revenue from current year | USD $ 20,335,366 |
Investment Income from prior year | USD $ 251,492 |
Investment Income from current year | USD $ 237,877 |
Other Revenue from prior year | USD $ 823,632 |
Other Revenue from current year | USD $ 154,389 |
Gross receipts from all sources | USD $ 26,186,248 |
Net assets / fund balances at end of fiscal year | USD $ 15,007,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,630,555 |
Total liabilities at end of fiscal year | USD $ 6,050,811 |
Total liabilities at beginning of fiscal year | USD $ 6,020,180 |
Total assets at end of fiscal year | USD $ 21,058,792 |
Total assets at beginning of fiscal year | USD $ 19,650,735 |
Revenues less expenses for current year | USD $ 1,595,103 |
Revenues less expenses for previous year | USD $ 562,089 |
Total expenses for current year | USD $ 19,132,529 |
Total expenses for previous year | USD $ 19,903,294 |
Other expenses in current year | USD $ 794,032 |
Other expenses in previous year | USD $ 638,146 |
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 $ 18,338,497 |
Benefits paid to or for members in previous year | USD $ 19,265,148 |
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 $ 20,727,632 |
Total revenue in previous fiscal year | USD $ 20,465,383 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 154,389 |
The following addresses have been detected as associated with Tax Indentification Number 946081299