Civic Intelligence

San Francisco Hotels Multiemployer Group

EIN 94-3192929 • 501(c)6 • San Francisco, CA

990-N CoverageNTEE S41

Profile

Assist with trust fund issues.

1728 Ocean Avenue PMB 202San Francisco, CA 94112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$212,193

No earlier filing loaded for comparison.

Liabilities

$26,494

No earlier filing loaded for comparison.

Net Assets

$185,699

No earlier filing loaded for comparison.

Operations

Revenue

$50,110

No earlier filing loaded for comparison.

Expenses

$63,886

No earlier filing loaded for comparison.

Net Income

-$13,776

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $212,193Liabilities 2021: $26,494Net Assets 2021: $185,6992021

Highlighted filing

2021

Assets$212,193
Liabilities$26,494
Net Assets$185,699
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $50,110Expenses 2021: $63,886Net Income 2021: -$13,7762021

Highlighted filing

2021

Revenue$50,110
Expenses$63,886
Net Income-$13,776
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,193
Liabilities
$26,494
Net assets
$185,699
Revenue
$50,110
Expenses
$63,886
Net income
-$13,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.86$0.50$0.64$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$50,110
Mission and Program Overview

Mission

Assist with trust fund issues.

Program Services

DescriptionGrantsExpenses
Work with management trustee for joint Union/Management Trust Funds regarding collective bargaining agreement and trust fund concerns over health and welfare coverage for hotel employees. Work with management trustee regarding prudent management of fund assets, obtaining legal review for management trustees, and available medical providers to ensure cost effective medical coverage for hotel employees. Review and analyze health and welfare costs and reserves to assist in formulating collective bargaining positions on health and welfare coverage and employer contributions. Work included professional accounting and tax preparation fees for the organization.-$63,886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LewinPresident & Director-$0--
Matt HumphreysTreasurer & Director-$0--
David SchweitzerSecretary & Director Until January 2021-$0--
Michele GaulSecretary & Director From February 2021-$0--
Filing and Contact Details

Filer

Filer Name
San Francisco Hotels Multiemployer Group
EIN
94-3192929
Phone
4157487040
Address
1728 Ocean Avenue PMB 202, San Francisco, CA 94112

Signing Officer

Name
Mary Young
Title
Accountant
Phone
4157881234
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Other changes in net assets or fund balances represent bad debt write off from uncollectible contributions”

Form 990-EZ, Part II, Line 24

“Other Assets consist of outstanding contribution receivables”

Form 990-EZ, Part II, Line 26

“Total liabilities consist of outstanding professional fee payables”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02022-05-12T20:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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