Form 990 for tax year 2025
Filed by NORTHERN CALIFORNIA ALLIED TRADES.
Totals
- Total revenue
- $1,186,752
- Total expenses
- $1,226,422
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,186,622
- Investment income
- $130
- Other revenue
- $0
- Total assets, end of year
- $311,004
- Total liabilities, end of year
- $89,742
- Net assets or fund balances, end of year
- $221,262
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: COST SHARING REIMBURSE
total $1,098,940 · related or exempt $1,098,940
-
2b · Program service revenue: JOINT EDUCATION AND EV
total $87,682 · related or exempt $87,682
-
3 · Investment income
total $130 · excluded $130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $324,378
-
7 · Other salaries and wages
total $185,933
-
8 · Pension plan contributions
total $2,251
-
9 · Other employee benefits
total $31,456
-
10 · Payroll taxes
total $30,832
-
11b · Fees: legal
total $59,840
-
11c · Fees: accounting
total $47,949
-
11g · Fees: other
total $216,475
-
12 · Advertising and promotion
total $8,651
-
13 · Office expenses
total $27,261
-
14 · Information technology
total $58,365
-
17 · Travel
total $3,044
-
19 · Conferences, conventions and meetings
total $3,271
-
22 · Depreciation, depletion and amortization
total $46,119
-
23 · Insurance
total $39,076
-
24a · Other expenses: JOINT EDUCATION/EVENTS
total $141,521
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,501 · end of year $179,391
-
2 · Savings and temporary cash investments
beginning of year $7,447 · end of year $7,507
-
4 · Accounts receivable
beginning of year $278
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $28,021
-
10a · Land, buildings and equipment: cost or other basis
$242,433
-
10b · Land, buildings and equipment: accumulated depreciation
$146,348
-
10c · Land, buildings and equipment, net
beginning of year $126,534 · end of year $96,085
-
15 · Other assets
beginning of year $60,130 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $14,331 · end of year $12,012
-
25 · Other liabilities
beginning of year $48,627 · end of year $77,730
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $260,932 · end of year $221,262
Mission and programs · 2025
Mission
THE ORGANIZATION'S MISSION IS TO ACT AS AN UMBRELLA TRADE ORGANIZATION FOR ITS MEMBERS AND COORDINATE EDUCATION, TRAINING, RESEARCH, DESIGN SPECIFICATIONS, NEGOTIATION, CONSTRUCTION MAINTENANCE AND PROMOTION. MEMBER ASSOCIATIONS INCLUDE NORTHERN CALIFORNIA PAINTING AND FINISHING CONTRACTORS ASSOCIATION (NCPFC) AND NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION (NCGMA).
Activities or mission (Part I)
IMPROVE, PROMOTE, AND DEVELOP THE PAINTING, DECORATING, GLAZING AND ALLIED INDUSTRIES.
-
THE GOLF TOURNAMENT BRINGS ALL PAINTING AND GLAZING CONTRACTORS, VENDORS, AND CLIENTS IN NORTHERN CALIFORNIA TOGETHER TO SHARE IDEAS FOR PROMOTING THE PAINTING AND GLASS INDUSTRY.
-
SEMINARS BUILD RELATIONS BETWEEN LABOR AND MANAGEMENT TO CHANGE THE CULTURE, EDUCATE, PROMOTE, AND ADVOCATE FOR THE UNION PAINTING AND GLAZING INDUSTRY.
-
SHARED RESOURCES INCLUDING STREAMLINED, COST-EFFECTIVE, AND PROFESSIONAL OPERATIONS, STAFF, AND MARKETING SUPPORT, NETWORKING OPPORTUNITIES WITH OTHER INDUSTRY TRADES, AND BEST PRACTICES THROUGH COLLABORATION WITH OTHER MEMBER TRADES.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAN MONKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS BAGATELOS
CFO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DENNIS THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN MAGGIORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SAL MADRIGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK DUTROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEANNIE SIMPELO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $324,378
- From this org
- $281,656
- From related orgs
- $0
- Other
- $42,722
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $266,656
- Bonus
- $15,000
- Other
- $0
- Deferred
- $11,266
- Nontaxable benefits
- $31,456
- Filer's total
- $324,378
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
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations 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.
-
NORTHERN CALIFORNIA GLASS MANAGEMENT ASSOCIATION
501(C)(6) · LABOR AND MGMT RELATIONS · CA
-
NORTHERN CALIFORNIA PAINTING AND FINISHING CONTRACTORS INC
501(C)(6) · PROMOTING ECONOMIC WELFARE OF MEMBERS BY IMPROVING PAINTING & CONTRACTING · CA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL REAL ESTATE · CA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611739349300856
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