Siu-Pd-Pma Supplemental Benefit Fund Inc
- Assets
- $6.9m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 5
- Location
- San Francisco, CA
- Founding
- 06/1972
- Data as of
- 07/2023
- 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 07/2023, Siu-Pd-Pma Supplemental Benefit Fund Inc employed 5 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 07/2023, Siu-Pd-Pma Supplemental Benefit Fund Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $15.2m during the year ending 07/2023. While expenses have increased by 1.7% per year over the past 8 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
2023
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 |
Anthony Poplawski Trustee | Trustee | 0.5 | $0 |
Nicholas Marrone Trustee | Trustee | 0.5 | $0 |
Dave Connolly Trustee | Trustee | 0.5 | $0 |
Michael Labonte Trustee - Term. 03/2023 | Trustee | 0.5 | $0 |
Danny Defanti Trustee - Eff. 03/2023 | Trustee | 0.5 | $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 | $15,537,674 |
| Investment income | $93,992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,609,531 |
| 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 | $14,746,520 |
| 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 | $210,695 |
| Pension plan accruals and contributions | $32,311 |
| Other employee benefits | $30,828 |
| Payroll taxes | $15,464 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $1,840 |
| Fees for services: Accounting | $19,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,106 |
| Fees for services: Other | $2,020 |
| Advertising and promotion | $0 |
| Office expenses | $24,626 |
| Information technology | $4,381 |
| Royalties | $0 |
| Occupancy | $52,965 |
| Travel | $1,801 |
| 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 | $281 |
| Insurance | $6,670 |
| All other expenses | $2,579 |
| Total functional expenses | $15,179,876 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,434 |
| Savings and temporary cash investments | $1,440,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,524,767 |
| 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 | $11,412 |
| Net Land, buildings, and equipment | $19,788 |
| Investments—publicly traded securities | $3,151,119 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,841 |
| Total assets | $6,883,240 |
| Accounts payable and accrued expenses | $31,887 |
| 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 | $4,592,799 |
| Total liabilities | $4,624,686 |
| 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 | $2,258,554 |
| Total liabilities and net assets/fund balances | $6,883,240 |