Union Mutualista De San Jose
- Assets
- $716.9k
- Revenue
- $228.2k
- Investments
- $86.1k
- Employees
- 3
- Location
- Wilmington, CA
- Founding
- 07/1962
- Data as of
- 12/2022
- EIN
- 95-6056190
Organization Overview
Union Mutualista De San Jose is located in Wilmington, CA. The organization was established in 1962. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. As of 12/2022, Union Mutualista DE San Jose employed 3 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Union Mutualista DE San Jose is a 501(c)(8) and as such, is described as a "Fraternal Beneficiary Society and/or Association" by the IRS.
For the year ending 12/2022, Union Mutualista DE San Jose generated $228.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $214.3k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FUNERAL AID TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNERAL COSTS PAID TO PURSUANT TO NON-PROFIT PURPOSE OF ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Luis Chacon President | OfficerTrustee | 2 | $3,300 |
Martina Duran Vice President | OfficerTrustee | 1 | $2,700 |
Ruth Sustaita Secretary | OfficerTrustee | 2 | $4,920 |
Rafael Barraza Assistance Secretary | OfficerTrustee | 1 | $2,640 |
Paulino Lopez Treasurer | OfficerTrustee | 2 | $2,820 |
Gerardo Duran Assistance Treasurer | OfficerTrustee | 1 | $2,640 |
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 | $37,250 |
| Investment income | $6,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $130,325 |
| Net Gain/Loss on Asset Sales | -$7,809 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $57,927 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $228,207 |
| 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. | $21,640 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,000 |
| Fees for services: Accounting | $3,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $549 |
| Office expenses | $568 |
| 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 | $492 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,843 |
| Insurance | $10,092 |
| All other expenses | $35,785 |
| Total functional expenses | $214,307 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $449,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $86,052 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,384 |
| Total assets | $716,854 |
| Accounts payable and accrued expenses | $2,268 |
| 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 | $2,268 |
| 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 | $714,586 |
| Total liabilities and net assets/fund balances | $716,854 |