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Nonprofiteer
← SOUTH BAY HOTEL EMPLOYEES RESTAURANT EMPLOYEES WELFARE FUND

Form 990 for tax year 2023

Filed by SOUTH BAY HOTEL EMPLOYEES RESTAURANT EMPLOYEES WELFARE FUND.

Totals

Total revenue
$31,509,027
Total expenses
$30,553,242
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$30,691,457
Investment income
$817,570
Other revenue
$0
Total assets, end of year
$50,164,513
Total liabilities, end of year
$9,401,752
Net assets or fund balances, end of year
$40,762,761
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • TANYA FLEMING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • john southwell

    trustee-secretary

    Total calculated
    $0
    Hours/week
    0.5
  • Sarah Julian

    trustee

    Total calculated
    $0
    Hours/week
    0.5
  • enrique fernandez

    TRustee-chairman

    Total calculated
    $0
    Hours/week
    0.5
  • rosa rodriguez

    trustee

    Total calculated
    $0
    Hours/week
    0.5
  • SARAH McDERMOTT

    ALTERNATE

    Total calculated
    $0
    Hours/week
    0.5
  • Raquel Alvarez

    Trustee

    Total calculated
    $0
    Hours/week
    0.5
  • JIM BEARD

    Trustee

    Total calculated
    $0
    Hours/week
    0.5
  • JIMMY SARFRAZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5
  • seE SCHEDULE O FOR COMPENSATION

    pAID BY RELATED ORGANIZATIONS

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413169349304136

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