Form 990 for tax year 2023
Filed by NORTH STATE BUILDING INDUSTRY ASSOCIATION.
Totals
- Total revenue
- $2,451,074
- Total expenses
- $2,400,513
- Contributions and grants received
- $20,000
- Grants paid
- $12,235
- Program service revenue
- $2,226,226
- Investment income
- $80,635
- Other revenue
- $124,213
- Total assets, end of year
- $3,761,200
- Total liabilities, end of year
- $1,208,638
- Net assets or fund balances, end of year
- $2,552,562
- 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.
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: MEMBERSHIP DUES & FEES
total $1,456,850 · related or exempt $1,456,850
-
2b · Program service revenue: EVENTS
total $769,376 · related or exempt $768,726 · unrelated business $650
-
3 · Investment income
total $80,648 · excluded $80,648
-
6a · Gross rents
real property $5,954
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,954
-
6d · Net rental income or loss
total $5,954 · excluded $5,954
-
7a · Gross sales of assets other than inventory
securities $289,793
-
7b · Less cost or other basis and sales expenses
securities $289,806
-
7c · Gain or loss
securities -$13
-
7d · Net gain or loss
total -$13 · excluded -$13
-
11a · Other revenue: RELATED ORGANIZATION R
total $82,495 · related or exempt $82,495
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $30,064 · related or exempt $19,030 · excluded $11,034
-
11c · Other revenue: DIRECTORY ADVERTISING
total $5,000 · unrelated business $5,000
-
11d · All other revenue
total $700 · unrelated business $700
-
11e · Other revenue, total
$118,259
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,235
-
5 · Compensation of officers, directors and key employees
total $364,227
-
7 · Other salaries and wages
total $867,055
-
8 · Pension plan contributions
total $40,899
-
9 · Other employee benefits
total $56,405
-
10 · Payroll taxes
total $81,405
-
11b · Fees: legal
total $1,997
-
11c · Fees: accounting
total $15,260
-
11f · Fees: investment management
total $27,400
-
11g · Fees: other
total $102,975
-
12 · Advertising and promotion
total $19,169
-
13 · Office expenses
total $61,133
-
14 · Information technology
total $65,178
-
16 · Occupancy
total $165,234
-
17 · Travel
total $213,929
-
19 · Conferences, conventions and meetings
total $219,989
-
22 · Depreciation, depletion and amortization
total $8,160
-
23 · Insurance
total $16,591
-
24a · Other expenses: AWARDS AND PRIZES
total $45,195
-
24b · Other expenses: TRAINING AND EDUCATION
total $9,373
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $6,704
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $1,117,910 · end of year $162,836
-
4 · Accounts receivable
beginning of year $97,110 · end of year $146,754
-
9 · Prepaid expenses and deferred charges
beginning of year $42,695 · end of year $14,998
-
10a · Land, buildings and equipment: cost or other basis
$470,666
-
10b · Land, buildings and equipment: accumulated depreciation
$458,355
-
10c · Land, buildings and equipment, net
beginning of year $10,478 · end of year $12,311
-
11 · Investments: publicly traded securities
beginning of year $1,626,580 · end of year $2,868,542
-
15 · Other assets
beginning of year $239,236 · end of year $555,559
-
17 · Accounts payable and accrued expenses
beginning of year $142,787 · end of year $185,174
-
19 · Deferred revenue
beginning of year $516,522 · end of year $479,176
-
25 · Other liabilities
beginning of year $229,931 · end of year $544,288
-
27 · Net assets without donor restrictions
beginning of year $2,244,969 · end of year $2,552,562
Mission and programs · 2023
Mission
THE NORTH STATE BUILDING INDUSTRY ASSOCIATION IS A COMMUNITY-BASED ORGANIZATION OF BUILDERS AND ASSOCIATES COMMITTED TO LEADING THE INDUSTRY AND ENSURING ITS INTEGRITY BY WORKING TOGETHER TO: PROVIDE EDUCATION AND RESOURCES FOR OUR MEMBERS AND THE PUBLIC, PROMOTE WELL PLANNED, GROWING COMMUNITIES THROUGH RESPONSIBLE DEVELOPMENT, AND GIVE BACK TO THE COMMUNITY THROUGH THE COLLECTIVE STRENGTHS AND TALENTS OF ITS MEMBERS.
Activities or mission (Part I)
THE NORTH STATE BIA'S MISSION IS TO PROVIDE THE VERY BEST RESOURCES IN THE FOLLOWING FIELDS TO HELP ITS MEMBERS CONDUCT BUSINESS IN THE NORTHERN CALIFORNIA SACRAMENTO VALLEY BUILDING INDUSTRY: INFORMATION, ADVOCACY, EDUCATION, NETWORKING, AND COMMUNITY SERVICE.
-
ADVOCATED ON BEHALF OF THE NEW HOME CONSTRUCTION INDUSTRY (OVER 500 MEMBER COMPANIES) AND NEW HOME BUYERS BEFORE CITY AND COUNTY GOVERNMENTS, SCHOOL DISTRICTS, UTILITY DISTRICTS, ETC.; PROVIDED EDUCATION AND TRAINING TO MEMBERS OF THE ASSOCIATION AND TO THOSE WHO WORKED IN THE CONSTRUCTION INDUSTRY; PRODUCED OVER 20 NETWORKING EVENTS/ACTIVITIES FOR MEMBERS THAT ENABLED THEM TO CONNECT AND NETWORK WITH ONE ANOTHER ON BOTH A BUSINESS AND SOCIAL LEVEL; EDUCATED AND INFORMED CONSUMERS ABOUT NEW HOME TRENDS, CARE AND MAINTENANCE OF THEIR HOMES, WARRANTIES, ENERGY EFFICIENCY TIPS, ETC.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie ChiuBONNIE CHIU
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Clifton TaylorCLIFTON TAYLOR
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tina CruceTINA CRUCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael LafortuneMICHAEL LAFORTUNE
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott EspingSCOTT ESPING
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karina GuerrieriKARINA GUERRIERI
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thad JohnsonTHAD JOHNSON
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron StubblefieldAARON STUBBLEFIELD
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle VelkyMICHELLE VELKY
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ardie ZahedaniARDIE ZAHEDANI
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DurkinBRANDON DURKIN
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nam JoeNAM JOE
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke WissmannLUKE WISSMANN
BUILDER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith WilsonKEITH WILSON
ASSOC. CNCL. CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher BrownCHRISTOPHER BROWN
HOMEAID CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Luke YoungLUKE YOUNG
MBRSHP CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Heather HoffmanHEATHER HOFFMAN
SMC CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lincoln LeamanLINCOLN LEAMAN
FOUNDATION CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dan BeansDAN BEANS
ASSOC. MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael StrechMICHAEL STRECH
PRESIDENT/CEO (THRU 10/31/23)
- Total calculated
- $364,227
- From this org
- $341,497
- From related orgs
- $0
- Other
- $22,730
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $338,497
- Bonus
- $0
- Other
- $3,000
- Deferred
- $16,730
- Nontaxable benefits
- $6,000
- Filer's total
- $364,227
-
Chris NoremCHRIS NOREM
POLITICAL DIRECTOR/SR. POLICY ADVISOR
- Total calculated
- $185,298
- From this org
- $176,475
- From related orgs
- $0
- Other
- $8,823
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,375
- Bonus
- $0
- Other
- $8,100
- Deferred
- $8,823
- Nontaxable benefits
- $0
- Filer's total
- $185,298
-
Jeffrey KleinJEFFREY KLEIN
DIRECTOR OF FINANCE
- Total calculated
- $166,542
- From this org
- $158,612
- From related orgs
- $0
- Other
- $7,930
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,112
- Bonus
- $0
- Other
- $4,500
- Deferred
- $7,930
- Nontaxable benefits
- $0
- Filer's total
- $166,542
-
Angela TsukijiANGELA TSUKIJI
V.P. MEMBERSHIP SERVICES
- Total calculated
- $139,524
- From this org
- $132,880
- From related orgs
- $0
- Other
- $6,644
- Hours/week
- 40
-
Jeff ShortJEFF SHORT
POLITICAL DIRECTOR
- Total calculated
- $154,179
- From this org
- $146,837
- From related orgs
- $0
- Other
- $7,342
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,237
- Bonus
- $0
- Other
- $3,600
- Deferred
- $7,342
- Nontaxable benefits
- $0
- Filer's total
- $154,179
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
GENERAL SUPPORT
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.
-
SHELTER PROVIDERS OF SACRAMENTO INC
501(C)(3) · CONSTRUCTION & REHAB OF HOUSING · CA
Directly controlled by NORTH STATE BUILDING INDUSTRY ASSOCIATION
-
NORTH STATE BUILDING INDUSTRY FOUNDATION
501(C)(3) · EDUCATIONAL AND COMMUNITY DEVELOPMENT · CA
Directly controlled by NORTH STATE BUILDING INDUSTRY ASSOCIATION
-
COMM FOR HOME OWNERSHIP OF THE NORTHSTATE BUILDING ASSOCIATION
527 · SUPPORT CANDIDATES CONSISTENT WITH ASSOCIATION'S PURPOSE · CA
Directly controlled by NORTH STATE BUILDING INDUSTRY ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349324647
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