Nonprofit · EIN 94-1431246
SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC
Tax-exempt · SAN FRANCISCO, CA 94107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $20,463,828 | $20,268,324 | $195,504 | $8,809,731 | $5,799,222 | $3,010,509 |
| July 31, 2024 | 990 | $18,833,378 | $18,333,136 | $500,242 | $7,970,729 | $5,145,287 | $2,825,442 |
| July 31, 2023 | 990 | $15,609,531 | $15,179,876 | $429,655 | $6,883,240 | $4,624,686 | $2,258,554 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $20,204,013
- Investment income
- $259,815
- Net gain from sales of assets
- $16,087
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $19,801,902
- Compensation of officers, directors and key employees
- $68,800
- Other salaries and wages
- $142,120
- Salaries, compensation and benefits (total)
- $277,368
- Professional fundraising fees
- $0
- Legal fees
- $19,505
- Accounting fees
- $20,876
- Occupancy
- $48,049
- Travel
- $1,285
- Depreciation
- $14,517
Balance sheet and other
- Total assets, start of year
- $7,970,729
- Total assets, end of year
- $8,809,731
- Total liabilities, end of year
- $5,799,222
- Net assets, end of year
- $3,010,509
- Land, buildings and equipment
- $5,618
- Publicly traded securities
- $4,277,395
- Gross receipts
- $26,199,021
- Employees
- 6
- Volunteers
- 0
- Year formed
- 1959
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANGAIPA | EMPLOYEE Highest-paid employee | 11 | $160,647 | $42,526 |
| MICHELLECHANG | ADMINISTRATOR Key employee | 7 | $157,901 | $12,382 |
| ThomasPercival | TRUSTEE (TERM) Trustee or director | 0.5 | $0 | $0 |
| DANNYDEFANTI | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| AnthonyPoplawski | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| NicholasMarrone | TRUSTEE (TERM) Trustee or director | 0.5 | $0 | $0 |
| DAVECONNOLLY | TRUSTEE (TERM) Trustee or director | 0.5 | $0 | $0 |
| MICHAELLABONTE | TRUSTEE (TERM) Trustee or director | 0.5 | $0 | $0 |
| MATTHEW HENNING | TRUSEE Trustee or director | 0.5 | $0 | $0 |
| JOE CURTIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOE VINCENZO | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHELLE CHANG | ADMINISTRATOR Key employee | 7 | $151,155 | $25,075 |
| DAN GAIPA | EMPLOYEE Highest-paid employee | 11 | $105,113 | $37,010 |
| Thomas Percival | trustee Trustee or director | 0.5 | $0 | $0 |
| DANNY DEFANTI | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| Anthony Poplawski | trustee Trustee or director | 0.5 | $0 | $0 |
| Nicholas Marrone | trustee Trustee or director | 0.5 | $0 | $0 |
| DAVE CONNOLLY | TRustee Trustee or director | 0.5 | $0 | $0 |
| MICHAEL LABONTE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 | $0 |
990 for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Percival | trustee Trustee or director | 0.5 | $0 |
| Anthony Poplawski | trustee Trustee or director | 0.5 | $0 |
| Nicholas Marrone | trustee Trustee or director | 0.5 | $0 |
| DAVE CONNOLLY | trustee Trustee or director | 0.5 | $0 |
| MICHAEL LABONTE | trustee - TERM. 03/2023 Trustee or director | 0.5 | $0 |
| Danny Defanti | trustee - EFF. 03/2023 Trustee or director | 0.5 | $0 |
| SEE SCHEDULE O FOR COMPENSATION | PAID BY RELATED ORGANIZATIONS Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 730 HARRISON ST, SAN FRANCISCO, CA 94107-1271
- In care of
- % MICHELLE CHANG
- Principal officer (990 for 2024)
- MATTHEW HENNING, 730 HARRISON ST STE 400, SAN FRANCISCO, CA 94107
- Signed the 990
- MATTHEW HENNING, TRUSTEE
- Phone
- (415) 764-4990
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1431246 or by the name SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDED VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
Program accomplishments
- PROVIDED VACATION BENEFITS TO ELIGIBLE PARTICIPANTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-1431246
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,809,731
- Income (IRS master file)
- $26,199,021
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $20,463,828 | $20,268,324 | $8,809,731 | IRS |
| 990 | July 2024 | $18,833,378 | $18,333,136 | $7,970,729 | XML |
| 990 | July 2023 | $15,609,531 | $15,179,876 | $6,883,240 | XML |
| 990 | July 2022 | $16,125,624 | $16,410,508 | $6,292,709 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1431246).
Questions about SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC
- What is the EIN of SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC?
- The employer identification number (EIN) of SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC is 94-1431246.
- Is SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1972.
- Are donations to SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC?
- The 990 for the year ended July 31, 2025 names MATTHEW HENNING.
- Who are the officers and directors of SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC?
- The 990 for the year ended July 31, 2025 lists 11 people; 2 received compensation from the organization, the highest $160,647 (DANGAIPA, EMPLOYEE).
- How much revenue does SIU-PD-PMA SUPPLEMENTAL BENEFIT FUND INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $20,463,828, expenses of $20,268,324 and total assets of $8,809,731 at year end.
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