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← ASSOCIATED ROOFING CONTRACTORS OF THE BAY AREA COUNTIES INC

Form 990 for tax year 2023

Filed by ASSOCIATED ROOFING CONTRACTORS OF THE BAY AREA COUNTIES INC.

What the amendment changed

Compared with the return it replaced , filed 7 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,202,615 changed to $1,192,907
Total expenses
$969,858 changed to $972,794
Other revenue
$122,061 changed to $112,353
Total assets, end of year
$2,807,220 changed to $2,794,576
Net assets or fund balances, end of year
$2,717,479 changed to $2,704,835

Totals

Total revenue
$1,192,907
Total expenses
$972,794
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$969,975
Investment income
$110,579
Other revenue
$112,353
Total assets, end of year
$2,794,576
Total liabilities, end of year
$89,741
Net assets or fund balances, end of year
$2,704,835
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • STEVE HENRIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • LEO IBARRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • CRAIG LAU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • ROD MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • STEVE REARDON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • MANUEL DE SANTIAGO III

    EXECUTIVE DIRECTOR

    Total calculated
    $188,730
    From this org
    $188,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $188,730
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $188,730

  • MARK BLEDSOE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • BILL BROWN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • ART GARDNER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • RICHARD LAWSON

    SECRETARY-TREASURER

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • STEVEN JOHNSTON

    DIRECTOR OF SAFETY

    Total calculated
    $130,208
    From this org
    $130,208
    From related orgs
    $0
    Other
    $0
    Hours/week
    38 + 2 related

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

None.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 March 2025
IRS schema version
2023v6.0
Source object
202510749349300321

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