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Nonprofiteer
← SAN FRANCISCO ELECTRICAL CONTRACTORS ASSOCIATION INC

Form 990 for tax year 2023

Filed by SAN FRANCISCO ELECTRICAL CONTRACTORS ASSOCIATION INC.

Totals

Total revenue
$3,495,769
Total expenses
$2,805,564
Contributions and grants received
$1,297,929
Grants paid
$20,612
Program service revenue
$1,701,116
Investment income
$496,724
Other revenue
$0
Total assets, end of year
$15,365,291
Total liabilities, end of year
$180,910
Net assets or fund balances, end of year
$15,184,381
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$2,805,564

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $1,297,929

  • 2a · Program service revenue: ADMIN MAIN FUND DUES

    total $1,686,427 · related or exempt $1,686,427

  • 2b · Program service revenue: OTHER DUES

    total $14,689 · related or exempt $14,689

  • 3 · Investment income

    total $421,418 · excluded $421,418

  • 7a · Gross sales of assets other than inventory

    securities $454,333

  • 7b · Less cost or other basis and sales expenses

    securities $379,027

  • 7c · Gain or loss

    securities $75,306

  • 7d · Net gain or loss

    total $75,306 · excluded $75,306

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,612

  • 5 · Compensation of officers, directors and key employees

    total $476,040

  • 7 · Other salaries and wages

    total $410,058

  • 8 · Pension plan contributions

    total $60,593

  • 9 · Other employee benefits

    total $139,357

  • 10 · Payroll taxes

    total $44,296

  • 11b · Fees: legal

    total $122,684

  • 11c · Fees: accounting

    total $109,297

  • 11f · Fees: investment management

    total $15,055

  • 11g · Fees: other

    total $10,290

  • 12 · Advertising and promotion

    total $10,191

  • 13 · Office expenses

    total $66,829

  • 14 · Information technology

    total $19,890

  • 16 · Occupancy

    total $157,491

  • 17 · Travel

    total $35,035

  • 19 · Conferences, conventions and meetings

    total $595,970

  • 21 · Payments to affiliates

    total $328,137

  • 22 · Depreciation, depletion and amortization

    total $43,668

  • 23 · Insurance

    total $35,448

  • 24a · Other expenses: MEMBERSHIP & OTHER EXPE

    total $72,623

  • 24b · Other expenses: POLITICAL ACTION COMMIT

    total $17,400

  • 24c · Other expenses: ADMINISTRATIVE EXPENSE

    total $8,797

  • 24d · Other expenses: CONTINUING EDUCATION

    total $3,124

  • 24e · All other expenses

    total $2,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $96,062 · end of year $74,567

  • 2 · Savings and temporary cash investments

    beginning of year $1,099,056 · end of year $1,265,284

  • 4 · Accounts receivable

    beginning of year $257,693 · end of year $272,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $194,013 · end of year $246,904

  • 10a · Land, buildings and equipment: cost or other basis

    $2,109,457

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,398,189

  • 10c · Land, buildings and equipment, net

    beginning of year $702,429 · end of year $711,268

  • 11 · Investments: publicly traded securities

    beginning of year $4,381,122 · end of year $5,299,877

  • 12 · Investments: other securities

    beginning of year $6,749,677 · end of year $7,494,455

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,334 · end of year $180,910

  • 27 · Net assets without donor restrictions

    beginning of year $13,326,718 · end of year $15,184,381

Mission and programs · 2023

Mission

OUR MISSION IS TO MEET THE ELECTRICAL NEEDS OF OUR CLIENTS AND COMMUNITY, AND TO DO IT WITH THE PROFESSIONAL EXPERTISE CUSTOMERS EXPECT AND DESERVE.

Activities or mission (Part I)

PROMOTE THE GENERAL WELFARE AND SERVICES IN ELECTRICAL CONTRACTING AND MERCHANDISING BUSINESSES.

  • EMPLOYER RELATION PROGRAMS, INCLUDING CONTRACT NEGOTIATIONS, APPRENTICESHIP PROGRAM, AND EDUCATIONAL PROGRAMS

    Expenses $2,805,564 · Revenue $1,701,116

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL PAGANINI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • THOMAS MCCLURE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DANIEL VOGL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ADAM SPILLANE

    SECTRETARY

    Total calculated
    $0
    Hours/week
    2

  • PATRICK MCMILLAN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS DUTTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW FERRARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MUSGRAVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY ANDRINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WAYNE HUIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN BOAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS COLEMAN

    EXECUTIVE MANAGER

    Total calculated
    $476,040
    From this org
    $376,700
    From related orgs
    $0
    Other
    $99,340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,700
    Bonus
    $50,000
    Other
    $0
    Deferred
    $43,818
    Nontaxable benefits
    $55,522
    Filer's total
    $476,040

  • JUSTIN SAROYAN

    ASSISTANT MANAGER

    Total calculated
    $291,440
    From this org
    $211,300
    From related orgs
    $0
    Other
    $80,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,300
    Bonus
    $16,000
    Other
    $0
    Deferred
    $28,050
    Nontaxable benefits
    $52,090
    Filer's total
    $291,440

  • KIANA REYES CAZESSUS

    OFFICE MANAGER

    Total calculated
    $158,938
    From this org
    $109,396
    From related orgs
    $0
    Other
    $49,542
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $102,396
    Bonus
    $7,000
    Other
    $0
    Deferred
    $16,054
    Nontaxable benefits
    $33,488
    Filer's total
    $158,938

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION PROVIDED TRAVEL FOR DIRECTORS AND THEIR SPOUSES TO THE NATIONAL CONVENTION AND OTHER REGIONAL CONFERENCES WHICH IS ATTENDED BY REPRESENTATIVES AND THEIR SPOUSES AS IT IS A BUSINESS EVENT WITH SOCIAL/NETWORKING ACTIVITIES INCLUDED.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SAN FRANCISCO ELECTRICAL CONTRACTORS POLITICAL ACTION COMMITTEE

    527 · POLITICAL ACTION COMMITTEE · CA

  • NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION

    501(C)(6) · PROVIDES EDUCATION AND TRAINING RESOURCES FOR ELECTRICAL CONTRACTORS · MD

  • CALIFORNIA POLITICAL ACTION COMMITTEE FOR ELECTRICAL CONTRACTORS

    527 · POLITICAL ACTION COMMITTEE · CA

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349320618

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