Nonprofit · EIN 95-6052184
SAN DIEGO ROOFERS TRUST
Tax-exempt · SAN DIEGO, CA 92108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2024 | 990 | $4,026,936 | $3,368,386 | $658,550 | $4,278,965 | $1,351,471 | $2,927,494 |
| November 30, 2023 | 990 | $3,178,724 | $2,723,333 | $455,391 | $3,442,858 | $1,173,914 | $2,268,944 |
Financial details: 990 for the year ended November 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,984,701
- Investment income
- $42,235
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,212,503
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,569
- Accounting fees
- $18,000
Balance sheet and other
- Total assets, start of year
- $3,442,858
- Total assets, end of year
- $4,278,965
- Total liabilities, end of year
- $1,351,471
- Net assets, end of year
- $2,927,494
- Gross receipts
- $4,026,936
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- 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 November 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL COLMENERO | Labor Trustee - Secretary Trustee or director | 1 | $0 |
| Adrian Lopez-Rojas | Labor Trustee Trustee or director | 1 | $0 |
| MICHELLE MOSQUEDA | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| Mitchell Roe | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MARK MILLER | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended November 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL COLMENERO | Labor Trustee - Secretary Trustee or director | 1 | $0 |
| Adrian Lopez-Rojas | Labor Trustee Trustee or director | 1 | $0 |
| MICHELLE MOSQUEDA | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| Mitchell Roe | MANAGEMENT TRUSTEE Trustee or director | 1 | $0 |
| MARK MILLER | MANAGEMENT TRUSTEE Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3530 CAMINO DEL RIO N STE 110, SAN DIEGO, CA 92108-1744
- In care of
- % COAST BENEFITS
- Principal officer (990 for 2023)
- PAUL COLMENERO, 3530 CAMINO DEL RIO N STE 110, SAN DIEGO, CA 92108
- Signed the 990
- PAUL COLMENERO, CHAIRMAN
- Phone
- (800) 886-7559
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6052184 or by the name SAN DIEGO ROOFERS TRUST.
- 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
TO PROVIDE MEDICAL, AND DENTAL BENEFITS FOR PARTICIPANTS.
Program accomplishments
- PROVIDE UNION NEGOTIATED MEDICAL, DENTAL, LIFE AND DISABILITY INSURANCE.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | Not on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6052184
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,278,965
- Income (IRS master file)
- $4,026,936
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2024 | $4,026,936 | $3,368,386 | $4,278,965 | IRS |
| 990 | November 2023 | $3,178,724 | $2,723,333 | $3,442,858 | XML |
| 990 | November 2022 | $2,173,807 | $2,082,156 | $1,952,352 | IRS |
| 990 | November 2021 | – | – | – | IRS |
| 990 | November 2020 | – | – | – | IRS |
| 990 | November 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 95-6052184).
Questions about SAN DIEGO ROOFERS TRUST
- What is the EIN of SAN DIEGO ROOFERS TRUST?
- The employer identification number (EIN) of SAN DIEGO ROOFERS TRUST is 95-6052184.
- Is SAN DIEGO ROOFERS TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1963.
- Are donations to SAN DIEGO ROOFERS TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN DIEGO ROOFERS TRUST 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 SAN DIEGO ROOFERS TRUST due?
- The return for tax year 2024 (the year ending November 30, 2025) is due April 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO ROOFERS TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2024.
- Who is the principal officer of SAN DIEGO ROOFERS TRUST?
- The 990 for the year ended November 30, 2024 names PAUL COLMENERO.
- Who are the officers and directors of SAN DIEGO ROOFERS TRUST?
- The 990 for the year ended November 30, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO ROOFERS TRUST have?
- On its 990 for the year ended November 30, 2024 it reported revenue of $4,026,936, expenses of $3,368,386 and total assets of $4,278,965 at year end.
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