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Employer Identification Number 95-6601791

BOARD OF TRUSTEES, SAN DIEGO COUNTY THEATRICAL GROUP 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, SAN DIEGO COUNTY THEATRICAL GROUP
Employer identification number (EIN):95-6601791
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityMemphis, TN
NAIC Classification:713900
401k Pension/Benefits registration BOARD OF TRUSTEES, SAN DIEGO COUNTY THEATRICAL GROUP 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 HEALTH & WELFARE BENEFITS.
Number of Employees0
Number of Volunteers0
Year Formed1972

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,534,908
Program Service Revenue from current yearUSD $ 4,116,965
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 64,973
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,181,938
Net assets / fund balances at end of fiscal yearUSD $ 4,381,537
Net assets / fund balances at beginning of fiscal yearUSD $ 2,935,846
Total liabilities at end of fiscal yearUSD $ 1,128,379
Total liabilities at beginning of fiscal yearUSD $ 606,226
Total assets at end of fiscal yearUSD $ 5,509,916
Total assets at beginning of fiscal yearUSD $ 3,542,072
Revenues less expenses for current yearUSD $ 1,508,708
Revenues less expenses for previous yearUSD $ 2,811,447
Total expenses for current yearUSD $ 2,673,230
Total expenses for previous yearUSD $ 1,723,477
Other expenses in current yearUSD $ 264,381
Other expenses in previous yearUSD $ 230,422
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 $ 2,408,849
Benefits paid to or for members in previous yearUSD $ 1,493,055
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,181,938
Total revenue in previous fiscal yearUSD $ 4,534,924
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
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 954,975
Program Service Revenue from current yearUSD $ 4,534,908
Investment Income from prior yearUSD $ 65,498
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,534,924
Net assets / fund balances at end of fiscal yearUSD $ 2,935,846
Net assets / fund balances at beginning of fiscal yearUSD $ 124,490
Total liabilities at end of fiscal yearUSD $ 606,226
Total liabilities at beginning of fiscal yearUSD $ 694,166
Total assets at end of fiscal yearUSD $ 3,542,072
Total assets at beginning of fiscal yearUSD $ 818,656
Revenues less expenses for current yearUSD $ 2,811,447
Revenues less expenses for previous yearUSD $ -416,221
Total expenses for current yearUSD $ 1,723,477
Total expenses for previous yearUSD $ 1,436,694
Other expenses in current yearUSD $ 230,422
Other expenses in previous yearUSD $ 179,987
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 $ 1,493,055
Benefits paid to or for members in previous yearUSD $ 1,256,707
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,534,924
Total revenue in previous fiscal yearUSD $ 1,020,473
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
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,479,341
Program Service Revenue from current yearUSD $ 954,975
Investment Income from prior yearUSD $ 73,538
Investment Income from current yearUSD $ 65,498
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,029,715
Net assets / fund balances at end of fiscal yearUSD $ 124,490
Net assets / fund balances at beginning of fiscal yearUSD $ 596,295
Total liabilities at end of fiscal yearUSD $ 694,166
Total liabilities at beginning of fiscal yearUSD $ 2,334,783
Total assets at end of fiscal yearUSD $ 818,656
Total assets at beginning of fiscal yearUSD $ 2,931,078
Revenues less expenses for current yearUSD $ -416,221
Revenues less expenses for previous yearUSD $ -1,576,485
Total expenses for current yearUSD $ 1,436,694
Total expenses for previous yearUSD $ 3,129,364
Other expenses in current yearUSD $ 179,987
Other expenses in previous yearUSD $ 178,033
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 $ 1,256,707
Benefits paid to or for members in previous yearUSD $ 2,951,331
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,020,473
Total revenue in previous fiscal yearUSD $ 1,552,879
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
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,926,731
Program Service Revenue from current yearUSD $ 1,479,341
Investment Income from prior yearUSD $ 61,054
Investment Income from current yearUSD $ 73,538
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,010,819
Net assets / fund balances at end of fiscal yearUSD $ 596,295
Net assets / fund balances at beginning of fiscal yearUSD $ 2,139,923
Total liabilities at end of fiscal yearUSD $ 2,334,783
Total liabilities at beginning of fiscal yearUSD $ 1,029,286
Total assets at end of fiscal yearUSD $ 2,931,078
Total assets at beginning of fiscal yearUSD $ 3,169,209
Revenues less expenses for current yearUSD $ -1,576,485
Revenues less expenses for previous yearUSD $ 433,659
Total expenses for current yearUSD $ 3,129,364
Total expenses for previous yearUSD $ 2,554,126
Other expenses in current yearUSD $ 178,033
Other expenses in previous yearUSD $ 172,688
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 $ 2,951,331
Benefits paid to or for members in previous yearUSD $ 2,381,438
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,552,879
Total revenue in previous fiscal yearUSD $ 2,987,785
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
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,366,672
Program Service Revenue from current yearUSD $ 2,926,731
Investment Income from prior yearUSD $ 48,316
Investment Income from current yearUSD $ 61,054
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,989,060
Net assets / fund balances at end of fiscal yearUSD $ 2,139,923
Net assets / fund balances at beginning of fiscal yearUSD $ 1,649,887
Total liabilities at end of fiscal yearUSD $ 1,029,286
Total liabilities at beginning of fiscal yearUSD $ 837,379
Total assets at end of fiscal yearUSD $ 3,169,209
Total assets at beginning of fiscal yearUSD $ 2,487,266
Revenues less expenses for current yearUSD $ 433,659
Revenues less expenses for previous yearUSD $ 93,316
Total expenses for current yearUSD $ 2,554,126
Total expenses for previous yearUSD $ 2,321,672
Other expenses in current yearUSD $ 172,688
Other expenses in previous yearUSD $ 142,596
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 $ 2,381,438
Benefits paid to or for members in previous yearUSD $ 2,179,076
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,987,785
Total revenue in previous fiscal yearUSD $ 2,414,988
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,405,884
Program Service Revenue from current yearUSD $ 2,366,672
Investment Income from prior yearUSD $ 28,524
Investment Income from current yearUSD $ 48,316
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,119,499
Net assets / fund balances at end of fiscal yearUSD $ 1,649,887
Net assets / fund balances at beginning of fiscal yearUSD $ 1,598,319
Total liabilities at end of fiscal yearUSD $ 837,379
Total liabilities at beginning of fiscal yearUSD $ 810,573
Total assets at end of fiscal yearUSD $ 2,487,266
Total assets at beginning of fiscal yearUSD $ 2,408,892
Revenues less expenses for current yearUSD $ 93,316
Revenues less expenses for previous yearUSD $ 326,027
Total expenses for current yearUSD $ 2,321,672
Total expenses for previous yearUSD $ 2,108,381
Other expenses in current yearUSD $ 142,596
Other expenses in previous yearUSD $ 138,391
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 $ 2,179,076
Benefits paid to or for members in previous yearUSD $ 1,969,990
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,414,988
Total revenue in previous fiscal yearUSD $ 2,434,408
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,095,805
Program Service Revenue from current yearUSD $ 2,405,884
Investment Income from prior yearUSD $ 23,889
Investment Income from current yearUSD $ 28,524
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,663,672
Net assets / fund balances at end of fiscal yearUSD $ 1,598,319
Net assets / fund balances at beginning of fiscal yearUSD $ 1,282,378
Total liabilities at end of fiscal yearUSD $ 810,573
Total liabilities at beginning of fiscal yearUSD $ 718,552
Total assets at end of fiscal yearUSD $ 2,408,892
Total assets at beginning of fiscal yearUSD $ 2,000,930
Revenues less expenses for current yearUSD $ 326,027
Revenues less expenses for previous yearUSD $ 217,337
Total expenses for current yearUSD $ 2,108,381
Total expenses for previous yearUSD $ 1,902,357
Other expenses in current yearUSD $ 138,391
Other expenses in previous yearUSD $ 115,571
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 $ 1,969,990
Benefits paid to or for members in previous yearUSD $ 1,786,786
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,434,408
Total revenue in previous fiscal yearUSD $ 2,119,694
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,827
Program Service Revenue from current yearUSD $ 2,095,805
Investment Income from prior yearUSD $ 19,816
Investment Income from current yearUSD $ 23,889
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,420,390
Net assets / fund balances at end of fiscal yearUSD $ 1,282,378
Net assets / fund balances at beginning of fiscal yearUSD $ 1,048,565
Total liabilities at end of fiscal yearUSD $ 718,552
Total liabilities at beginning of fiscal yearUSD $ 576,488
Total assets at end of fiscal yearUSD $ 2,000,930
Total assets at beginning of fiscal yearUSD $ 1,625,053
Revenues less expenses for current yearUSD $ 217,337
Revenues less expenses for previous yearUSD $ 134,510
Total expenses for current yearUSD $ 1,902,357
Total expenses for previous yearUSD $ 1,737,133
Other expenses in current yearUSD $ 115,571
Other expenses in previous yearUSD $ 112,911
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 $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 1,786,786
Benefits paid to or for members in previous yearUSD $ 1,624,222
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,119,694
Total revenue in previous fiscal yearUSD $ 1,871,643
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,546,897
Program Service Revenue from current yearUSD $ 1,851,827
Investment Income from prior yearUSD $ 18,171
Investment Income from current yearUSD $ 19,816
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,881,453
Net assets / fund balances at end of fiscal yearUSD $ 1,048,565
Net assets / fund balances at beginning of fiscal yearUSD $ 919,176
Total liabilities at end of fiscal yearUSD $ 576,488
Total liabilities at beginning of fiscal yearUSD $ 503,107
Total assets at end of fiscal yearUSD $ 1,625,053
Total assets at beginning of fiscal yearUSD $ 1,422,283
Revenues less expenses for current yearUSD $ 134,510
Revenues less expenses for previous yearUSD $ 109,852
Total expenses for current yearUSD $ 1,737,133
Total expenses for previous yearUSD $ 1,455,216
Other expenses in current yearUSD $ 112,911
Other expenses in previous yearUSD $ 115,673
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 $ 1,624,222
Benefits paid to or for members in previous yearUSD $ 1,339,543
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,871,643
Total revenue in previous fiscal yearUSD $ 1,565,068
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

SAN DIEGO THEATRICAL GROUP INSURANCE
San Diego Theatrical Group Insurance Trust

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 956601791

USA Mailing Address
3737 CAMINO DEL RIO SOUTH #300
SAN DIEGO
CA
92108
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
2831 CAMINO DEL RIO SOUTH, SUITE 31
SAN DIEGO
CA
92108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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