Siu-Pd-Pma Supplemental Benefit Fund Inc
- Assets
- $6.7m
- Revenue
- $15.0m
- Investments
- $0.0
- Employees
- 6
- Location
- San Francisco, CA
- Founding
- 06/1972
- Data as of
- 07/2021
- EIN
- 94-1431246
Organization Overview
Siu-Pd-Pma Supplemental Benefit Fund Inc is located in San Francisco, CA. The organization was established in 1972. According to its NTEE Classification (Y20) the organization is classified as: Insurance Providers, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 07/2021, Siu-Pd-Pma Supplemental Benefit Fund Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siu-Pd-Pma Supplemental Benefit Fund Inc is a 501(c)(9) and as such, is described as a "Voluntary Employees Beneficiary Association" by the IRS.
For the year ending 07/2021, Siu-Pd-Pma Supplemental Benefit Fund Inc generated $15.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $14.5m during the year ending 07/2021. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE VACATION BENEFITS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Percival Trustee | Trustee | 0.5 | $0 |
John Dragone Trustee | Trustee | 0.5 | $0 |
Anthony Poplawski Trustee | Trustee | 0.5 | $0 |
Nicholas Marrone Trustee | Trustee | 0.5 | $0 |
Dave Connolly Trustee | Trustee | 0.5 | $0 |
See Schedule O For Compensation Paid By Related Organizations | Trustee | 0 | $0 |
Financial Statements
| 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 | $14,994,946 |
| Investment income | $35,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,420 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,032,337 |
| 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 | $14,133,329 |
| 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 | $178,225 |
| Pension plan accruals and contributions | $28,201 |
| Other employee benefits | $28,971 |
| Payroll taxes | $13,734 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $1,248 |
| Fees for services: Accounting | $17,554 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,188 |
| Fees for services: Other | $2,045 |
| Advertising and promotion | $0 |
| Office expenses | $23,170 |
| Information technology | $1,020 |
| Royalties | $0 |
| Occupancy | $44,514 |
| Travel | $480 |
| 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 | $159 |
| Insurance | $7,498 |
| All other expenses | $0 |
| Total functional expenses | $14,523,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $612,884 |
| Savings and temporary cash investments | $1,277,257 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,628,705 |
| 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 | $17,665 |
| Net Land, buildings, and equipment | $3,478 |
| Investments—publicly traded securities | $3,140,898 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,680,887 |
| Accounts payable and accrued expenses | $22,741 |
| 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 | $4,496,551 |
| Total liabilities | $4,519,292 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,161,595 |
| Total liabilities and net assets/fund balances | $6,680,887 |
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