San Juan College Retiree Health Tr is located in Farmington, NM. The organization was established in 2011. According to its NTEE Classification (Y43) the organization is classified as: Voluntary Employees Beneficiary Associations (Non-Government), under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan College Retiree Health Tr is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PAY ELIGIBLE RETIREES OF SAN JUAN COLLEGE POST EMPLOYMENT MEDICAL,DENTAL, AND VISION INSURANCE PREMIUMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PAY ELIGIBLE RETIREES OF SAN JUAN COLLEGE POST EMPLOYMENT MEDICAL,DENTAL, AND VISION INSURANCE PREMIUMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Desplas VP Admin Servic | Officer | 40 | $0 |
Sjc Plan Administrator Trustee | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $682,929 |
Investment income | -$689,592 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$228,261 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | -$234,924 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $441,804 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $462,528 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $326 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $8,443,443 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,906,297 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $8,906,297 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,906,297 |
Over the last fiscal year, we have identified 6 grants that San Juan College Retiree Health Tr has recieved totaling $1,091,217.
Awarding Organization | Amount |
---|---|
San Juan College Foundation Farmington, NM PURPOSE: STUDENT SCHOLARSHIPS | $532,925 |
San Juan College Foundation Farmington, NM PURPOSE: PROGRAM SUPPORT | $442,601 |
American Association Of Community Colleges Washington, DC PURPOSE: SKILLS TO SUCCEED | $77,691 |
American Association Of Community Colleges Washington, DC PURPOSE: SKILLS TO SUCCEED | $14,199 |
American Association Of Community Colleges Washington, DC PURPOSE: SKILLS TO SUCCEED | $13,801 |
Greater Houston Community Foundation Houston, TX PURPOSE: EDUCATIONAL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Medical And Life Benefits Plan Tr For Hourly Retirees Plano, TX | $192,864,033 | $61,135,347 |
Citgo Employees Benefit Trust Tulsa, OK | $49,627,698 | $95,340,803 |
Ibew-Neca Southwestern Health Benefit Fund Dallas, TX | $75,158,723 | $85,480,690 |
Bellsouth Corporation Rfa Life Veba Trust Dallas, TX | $1,547,867,623 | $70,772,306 |
Fluor Employee Benefit Trust-Veba Irving, TX | $13,657,574 | $75,182,004 |
A-Plus Benefits Inc Employee Benefit Trust American Fork, UT | $7,262,806 | $56,490,823 |
Pipeline Industry Benefit Fund Tulsa, OK | $71,031,490 | $70,049,110 |
Utah-Idaho Teamsters Security Fund Phoenix, AZ | $66,405,330 | $62,476,382 |
Hensel Phelps Construction Co Employee Benefit Tr Dallas, TX | $6,547,213 | $47,093,090 |
United Food & Commercial Workers Union 711 Food Emplyrs Bene Fund Murray, UT | $47,809,606 | $24,428,053 |
Sinclair Employees Benefit Plan Trust Salt Lake City, UT | $8,229,604 | $40,907,480 |
Arizona Pipe Trades Health And Welfare Trust Fund Phoenix, AZ | $78,272,120 | $40,376,425 |