2024-11-15T09:38:01-08:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 276763813 Employee Health & Welfare Benefit Plan Trust EMPL 3108599366 9950 Santa Monica Boulevard Beverly Hills CA 90212 Veronica Gonzalez Trustee 2024-11-15 true true Steven J Olds CPA P01343979 9169212600 2023 2024-10-15 13:58:12Z Veronica Gonzalez 9950 Santa Monica Boulevard Beverly Hills CA 90212 6912062 false X N/A X 2010 CA To receive and hold funds to pay or reimburse employee group health and welfare plan expenses. 3 3 0 3 0 0 6898707 6912062 0 0 6898707 6912062 0 0 0 0 0 6963713 6823855 6963713 6823855 -65006 88207 15866 104073 0 15866 104073 To receive and hold funds to pay or reimburse employee group health and welfare plan expenses. false false The trust received and held funds to pay or reimburse medical expenses of employees of the trust's sponsor and the related employee benefit plan. At December 31, 2023, the plan had 457 participants. false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false true true false false true 0 0 false 0 false false false false false false false false X 3 3 true false false false false true false true true false false false true false false false false false false false CA X Edward Thomas Collection 3108599366 9950 Santa Monica Blvd Beverly Hills CA 90212 X Thomas Slatkin Trustee 1.00 0.00 X 0 0 0 Edward Slatkin Trustee 1.00 0.00 X 0 0 0 Veronica Gonzalez Trustee 5.00 0.00 X 0 0 0 0 false false false Benefit&Risk Mgt Services 80 Iron Point Cir 200 Folsom CA 95630 Medical claims mg't 282984 1 0 Employer welfare benefits 561499 6912062 6912062 6912062 0 0 0 0 0 0 0 0 0 6912062 6912062 0 0 0 0 0 0 0 0 0 0 0 11398 18115 0 0 0 366984 0 0 0 0 0 0 0 0 0 0 0 692996 Employee Medical Claims 5732783 Bank Fees 1579 0 6823855 0 0 0 15866 104073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15866 104073 0 0 X 15866 104073 15866 104073 15866 104073 88207 X false true X true false X 6924001 6924001 -11939 -11939 6912062 6924001 6924001 -100146 -100146 6823855 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require the Sponsor to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Sponsor has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Form 990, Part VI, Section A, Line 2 Two of the trustees are brothers. Form 990, Part VI, Section B, Line 11b Form 990 was prepared by a firm of certified public accountants and reviewed by the trustees prior to filing. Form 990, Part VI, Section C, Line 19 Form 990 is available for inspection upon request. The Edward Thomas Hospitality Corp 9950 Santa Monica Blvd Beverly Hills CA 90212 954297274 Plan sponsor CA N/A C corp 1.00000 true false false false false false false false false false false false false false true true false true false false The Edward Thomas Hospitality Corp q 6912062 Actual Part V, Line 1q The Plan Sponsor, The Edward Thomas Hospitality Corp., reimburses the Plan for 100% of the Plan's expenses.