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← ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CA CHPTR BENEFIT TR FUND

Form 990 for tax year 2022

Filed by ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CA CHPTR BENEFIT TR FUND.

Totals

Total revenue
$11,969,543
Total expenses
$11,420,717
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,896,523
Investment income
$73,020
Other revenue
$0
Total assets, end of year
$5,588,619
Total liabilities, end of year
$1,153,866
Net assets or fund balances, end of year
$4,434,753
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: EMPLOYER CONTRIBUTIONS

    total $11,887,030 · related or exempt $11,887,030

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $9,493 · related or exempt $9,493

  • 3 · Investment income

    total $73,020 · excluded $73,020

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $10,050,646

  • 5 · Compensation of officers, directors and key employees

    total $76,035

  • 10 · Payroll taxes

    total $4,701

  • 11b · Fees: legal

    total $136,411

  • 11c · Fees: accounting

    total $44,717

  • 11f · Fees: investment management

    total $6,052

  • 13 · Office expenses

    total $39,122

  • 14 · Information technology

    total $8,560

  • 16 · Occupancy

    total $12,656

  • 17 · Travel

    total $1,158

  • 22 · Depreciation, depletion and amortization

    total $1,324

  • 23 · Insurance

    total $16,429

  • 24a · Other expenses: BROKERS' FEES

    total $633,119

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $293,036

  • 24c · Other expenses: CHANGE IN ELIGIBILITY

    total $88,337

  • 24e · All other expenses

    total $8,414

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,965 · end of year $551,758

  • 2 · Savings and temporary cash investments

    beginning of year $321,269 · end of year $320,823

  • 4 · Accounts receivable

    beginning of year $268,682 · end of year $2,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,380,443 · end of year $2,929,500

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

    $6,618

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

    $4,853

  • 10c · Land, buildings and equipment, net

    beginning of year $3,088 · end of year $1,765

  • 11 · Investments: publicly traded securities

    beginning of year $2,021,373 · end of year $1,782,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $434,285 · end of year $333,113

  • 25 · Other liabilities

    beginning of year $715,574 · end of year $820,753

  • 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 $4,191,961 · end of year $4,434,753

Mission and programs · 2022

Mission

TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.

  • FOR THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, LIFE, AND EMPLOYEE ASSISTANCE PROGRAM (EAP) BENEFITS TO APPROXIMATELY 1,321 PARTICIPANTS.

As filed on the 2022 return.

Listed in Part VII

  • Kathryn McGuire

    CHAIR AND TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Matt Snyder

    SECRETARY & TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Eric Vasey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Erica Gentry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cindy Frost

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kate Weiland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Michele Daugherty

    PRESIDENT (THRU 3/2022)

    Total calculated
    $186,830
    From this org
    $15,715
    From related orgs
    $164,475
    Other
    $6,640
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $11,815 + $135,875 related
    Bonus
    $3,900 + $28,600 related
    Other
    $0
    Deferred
    $583 + $6,057 related
    Nontaxable benefits
    $0
    Filer's total
    $16,298 + $170,532 related
  • Charles Vernocy

    CFO (THRU 8/2022)

    Total calculated
    $171,400
    From this org
    $41,560
    From related orgs
    $114,583
    Other
    $15,257
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $35,592 + $101,300 related
    Bonus
    $5,968 + $13,283 related
    Other
    $0
    Deferred
    $2,017 + $5,593 related
    Nontaxable benefits
    $1,988 + $5,659 related
    Filer's total
    $45,565 + $125,835 related
  • Deborah Maus

    PRESIDENT (AS OF 3/2022)

    Total calculated
    $176,895
    From this org
    $13,025
    From related orgs
    $149,541
    Other
    $14,329
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $12,965 + $149,101 related
    Bonus
    $60 + $440 related
    Other
    $0
    Deferred
    $576 + $6,624 related
    Nontaxable benefits
    $570 + $6,559 related
    Filer's total
    $14,171 + $162,724 related
  • Anne Quick

    VP OF EDUCATION AND OUTREACH

    Total calculated
    $122,042
    From this org
    $231
    From related orgs
    $116,573
    Other
    $5,238
    Hours/week
    1 + 39 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

The filer's explanations (Part III)

PART I, LINE 3:
THE ORGANIZATION'S RELATED PARTY ABC NORCAL CHAPTER SETS COMPENSATION FOR THE ORGANIZATION'S CEO BASED ON ONE OR MORE OF THE METHODS DESCRIBED IN SCHEDULE J PART I, LINE 3.

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.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • AJ EXCAVATION INC

  • ABC NORCAL CHAPTER

  • ACOUSTIC SOLUTIONS

  • AGBAYANI CONSTRUCTION CORPORATION

  • ALLIANCE ELECTRICAL SYSTEMS INC

  • AMERICAN ELECTRICAL SERVICES INC

  • AMERICAN ELITE ELECTRIC INC

  • AMERICAN INCORPORATED

  • AMERICAN PLUMBING SYSTEMS INC

  • ANAYA CONSTRUCTION

  • ANCHOR SINGH PAINTING

  • ANDERSON PACIFIC ENGINEERING CONST INC

  • APARTMENT RENOVATION SPECIALISTS

  • ARAM ELECTRIC INC

  • AUBURN CONSTRUCTORS INC

  • AUDEAMUS DBA SEBASTIAN

  • AUTOMATED ELECTRIC CORPORATION

  • AVILA CONSTRUCTION COMPANY

  • AZTEC CONSULTANTS

  • AZTEC CONSULTANTS

  • BAILEY FENCE COMPANY INC

  • BARRACK-NICKOLS CONTRACTING INC

  • BAY AREA LIGHTWORKS INC

  • BAY AREA TREE SPECIALISTS

  • BAY TECH ENGINEERING

  • BAYSCAPE MANAGEMENT

  • BBJ ELECTRIC INC

  • BELLINGHAM MARINE INDUSTRIES INC

  • BERGELECTRIC CORP

  • BEST ELECTRIC

  • BIOTA TECH SERVICE INC

  • BIRD ELECTRIC INC

  • BLACKSTONE CONSTRUCTION SERVICES INC

  • BM LYNN PAINTING INC

  • BOBO CONSTRUCTION INC

  • BOWEN ENGINEERING AND ENVIRONMENTAL

  • BRCO CONSTRUCTORS INC

  • BROWARD BUILDERS INC

  • BROWN CONSTRUCTION INC

  • BUCKLEY PLUMBING AND ENGINEERING INC

  • BUHLER COMMERCIAL

  • BURBANK HOUSING

  • CALIBER CONTRACTING SERVICES INC

  • CALIFORNIA HIGHWAY CONSTRUCTION GROUP INC

  • CAL-NEVA ENVIRONMENTAL SYSTEMS

  • CAL-PACIFIC CONSTRUCTION INC

  • CANNING ELECTRIC INC

  • CARR'S CONSTRUCTION SERVICE INC

  • CARTER-KELLY INCORPORATED

  • CENTRAL COAST FINANCIAL GROUP INC DBA CCFG CONSTRUCTION INC

  • CENTRICA BUSINESS SOLUTIONS

  • CENTURY ELECTRIC

  • CHAIN LINK FENCE & SUPPLY INC

  • CITIZEN CORPORATION

  • CITY ELECTRIC SERVICE INC

  • CITY ELECTRIC SERVICE INC

  • CNW CONSTRUCTION INC

  • CONVERSE CONSTRUCTION INC

  • CORVID ELECTRIC INC

  • COUNTYWIDE MECHANICAL SYSTEMS INC

  • CROSNO CONSTRUCTION INC

  • CSC CORPORATION DBA ELECTRICAL SERVICES COMPANY

  • CUSHMAN CONTRACTING

  • D & D COMMERCIAL & RESIDENTIAL PAINTING INC

  • DL PAYNE INC

  • DATA SPECIALTIES INC

  • DEACON CONSTRUCTION LLC

  • DELTA ELECTRICAL CONSTRUCTION INC

  • DIEDE CONSTRUCTION INC

  • DIVERSIFIED POWER CORPORATION

  • DIVERSIFIED POWER CORPORATION

  • DON CELILLO ELECTRIC CO INC

  • DOUG ROSS INC DBA CENTRAL VALLEY ASPHALT

  • DRYCO CONSTRUCTION INC

  • DURHAM CONSTRUCTION COMPANY INC

  • DYNAMIC ELECTRICAL CONTRACTING & CONTROLS INC

  • E TURMAN AND COMPANY INC DBA TURMAN COMMERCIAL PAINTERS

  • ECONOLITE SYSTEMS INC

  • EIDIM GROUP INC BUENA PARK

  • ELECCO

  • EMMETT VALLEY CONSTRUCTION INC

  • ENGIE SERVICES US INC

  • ENVIROPLEX INC

  • EVERGREEN INNOVATION GROUP LLC

  • EXCELLCO COATING INC

  • E-Z PAINTING INC

  • FARR CONSTRUCTION COMPANY

  • FERGUSON FAMILY ENTERPRISES & SKYLER ELECTRIC DBA GRAY ELECTRIC

  • FLOWLINE CONTRACTORS INC

  • FOS ELECTRIC INC

  • FRESNO PLUMBING & HEATING INC

  • FUTURE AIR

  • GALANTE BROS GENERAL ENG

  • GATEWAY PACIFIC CONTRACTORS

  • GATEWAY PACIFIC CONTRACTORS

  • GCCI INC

  • GEMS ENVIRONMENTAL MANAGEMENT SERVICES INC

  • GREEN WALL TECH INC

  • H&W NOR-CAL BUILDERS

  • HALE CONSTRUCTION INC

  • HALE CONSTRUCTION INC

  • HANFORD ARC

  • HARRIS BUILDERS

  • HARRIS ELECTRIC INC

  • HARVEY ELECTRIC

  • HAYWARD ELECTRIC

  • HB RESTORATION INC

  • HELIX ELECTRIC

  • HVC PLUMBING

  • ICENOGLE CONSTRUCTION MANAGEMENT INC

  • INNOVATIVE CONSTRUCTION SOLUTIONS

  • JAY KATS INC DBA REVOLT ELECTRIC

  • JD GENERAL CONSTRUCTION INC

  • JEPSEN ELECTRIC INCDM JEPSEN INC

  • JHK CONSTRUCTION INC

  • JOHNSON ENGINEERED SYSTEMS INC DBA JOHNSON ELECTRONICS

  • JOHNSON PLUMBING INC

  • JPB DESIGNS INC

  • JT2 INC DBA TODD COMPANIES

  • K O UNDERGROUND CONSTRUCTION INC

  • KALER GENERAL CONTRACTORS

  • KALER GENERAL CONTRACTORS INC

  • KAT ELECTRIC SERVICE INC

  • KS PLUMBING INC

  • L&W CABINETS

  • LM SANCHEZ INC

  • LUSARDI CONSTRUCTION COMPANY

  • M TABBERT INC DBA BAYSIDE ELECTRIC

  • MADCO ELECTRIC

  • MARK III CONSTRUCTION INC

  • MARKETONE BUILDERS INC

  • MARKETONE BUILDERS INC

  • MEEHLEIS MODULAR BUILDINGS INC

  • MEYERS CONSTRUCTORS INC

  • MEYERS CONSTRUCTORS INC

  • MIDSTATE CONSTRUCTION CORP

  • MIKE FLYNN PAINTING OLD & NEW INC

  • MK ELECTRIC & DESIGN INC

  • MODESTO EXECUTIVE ELECTRIC INC

  • MONTEREY PENINSULA ENGINEERING

  • NATIONAL HIGH VOLTAGE SERVICES INC

  • NAZ & CO DBA TRUE BLUE AUTOMATION SERVICES

  • NJIRICH & SONS INC

  • NOVA GROUP INC

  • OLIVEIRA-LUCAS ENTERPRISES INC

  • OLYMPUS & ASSOCIATES INC DBA OLYMPUS PAINTING AND SANDBLASTING

  • ON SITE COMMERCIAL SERVICES INC

  • OPENING TECHNOLOGIES INC

  • OPENING TECHNOLOGIES INC

  • PACHECO LANDSCAPE AND CONSTRUCTION INC

  • PACIFIC POWER & SYSTEMS INC

  • PACIFIC WEST CONTROLS INC

  • PAINE CONSTRUCTION INC

  • PENINSULA ELECTRIC INC

  • PEOPLE SERVICES INC

  • PHASE ONE ELECTRIC INC

  • PHOENIX ELECTRIC COMPANY

  • POLYTECH INDUSTRIAL INCORPORATED

  • POWER PRO PLUS INC

  • PREMIER BUILDERS INC

  • PSR ELECTRIC

  • PYRAMID SYSTEMS INC

  • QUIRING GENERAL LLC

  • R BROTHERS PAINTING INC

  • R BROTHERS WATERPROOFING INC

  • RJ BERRY JR INC

  • RAMPART ENTERPRISES INC

  • RANDAZZO ENTERPRISES INC

  • REM CONSTRUCTION INCORPORATED

  • RICHARD JOSEPH CONSTRUCTION INC

  • RK & ASSOCIATES INC DBA ESCON BUILDERS

  • ROBERT COLBURN ELECTRIC INC

  • ROBERT E BOYER CONSTRUCTION

  • ROLFE CONSTRUCTION INC

  • RO'S PRECISE PAINTING INC

  • ROYAL ELECTRIC COMPANY

  • RUTAN PLUMBING INC

  • S W ALLEN CONSTRUCTION INC

  • S&H CONSTRUCTION INC

  • SNP ELECTRIC

  • SAARMAN CONSTRUCTION

  • SAUSAL CORPORATION

  • SAUSAL CORPORATION

  • SBAY CONSTRUCTION INC

  • SBAY CONSTRUCTION INC

  • SH MECHANICAL INC

  • SHERWOOD ELECTRIC INC

  • SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT

  • SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT

  • SOUTO BROTHERS LANDSCAPING & CONCRETE CONSTRUCTION INC

  • SPARKY ELECTRIC INC

  • STEPHENS CONSTRUCTION INC

  • SUNPRO COATINGS INC

  • SUPERIOR CABINET INSTALLATIONS INC

  • SW ALLEN CONSTRUCTION INC

  • TARLTON AND SON INC

  • TBK ELECTRIC INC

  • TBS CONTRACTORS

  • TELSTAR INSTRUMENTS

  • TP THOMAS PLUMBING INC

  • TSV PAINTING INC

  • TSV PAINTING INC

  • VASKO ELECTRIC INC

  • WE LYONS CONSTRUCTION CO

  • WESTERN ENGINEERING CONTRACTORS INC

  • WESTERN WATER FEATURES INC

  • WITBRO DBA SEAL RITE PAVING

  • WWF CONTRACTORS CORP

  • YODA PAINTING INC

  • ZCON BUILDERS

Provenance

Return type
form_990
Tax year
2022
Filed
25 September 2023
IRS schema version
2022v5.0
Source object
202312689349301671

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