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← ASSOCIATED BUILDERS & CONTRACTORS NORTHERN CA CHPTR BENEFIT TR FUND

Form 990 for tax year 2023

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

Totals

Total revenue
$13,528,534
Total expenses
$13,003,809
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$13,463,332
Investment income
$65,202
Other revenue
$0
Total assets, end of year
$6,455,261
Total liabilities, end of year
$1,280,463
Net assets or fund balances, end of year
$5,174,798
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 $13,461,324 · related or exempt $13,461,324

  • 2b · Program service revenue: EMPLOYEE CONTRIBUTIONS

    total $2,008 · related or exempt $2,008

  • 3 · Investment income

    total $65,202 · excluded $65,202

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $11,456,490

  • 5 · Compensation of officers, directors and key employees

    total $11,047

  • 7 · Other salaries and wages

    total $11,610

  • 8 · Pension plan contributions

    total $364

  • 9 · Other employee benefits

    total $1,315

  • 10 · Payroll taxes

    total $2,156

  • 11b · Fees: legal

    total $162,372

  • 11c · Fees: accounting

    total $47,085

  • 11f · Fees: investment management

    total $6,094

  • 11g · Fees: other

    total $35

  • 14 · Information technology

    total $8,074

  • 16 · Occupancy

    total $17,314

  • 17 · Travel

    total $3,955

  • 22 · Depreciation, depletion and amortization

    total $1,324

  • 23 · Insurance

    total $25,413

  • 24a · Other expenses: BROKERS' FEES

    total $724,410

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $389,847

  • 24c · Other expenses: CHANGE IN ELIGIBILITY

    total $127,226

  • 24e · All other expenses

    total $7,678

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,758 · end of year $357,764

  • 2 · Savings and temporary cash investments

    beginning of year $320,823 · end of year $329,082

  • 4 · Accounts receivable

    beginning of year $2,171 · end of year $339,578

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,929,500 · end of year $3,379,500

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

    $6,618

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

    $6,177

  • 10c · Land, buildings and equipment, net

    beginning of year $1,765 · end of year $441

  • 11 · Investments: publicly traded securities

    beginning of year $1,782,602 · end of year $2,048,772

  • 15 · Other assets

    beginning of year $0 · end of year $124

  • 17 · Accounts payable and accrued expenses

    beginning of year $333,113 · end of year $425,644

  • 25 · Other liabilities

    beginning of year $820,753 · end of year $854,819

  • 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 $4,434,753 · end of year $5,174,798

Mission and programs · 2023

Mission

TO PROVIDE HEALTH BENEFITS FOR PARTICIPANTS AND THEIR COVERED DEPENDENTS.

  • FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION PROVIDED MEDICAL, DENTAL, VISION, LIFE, AND EMPLOYEE ASSISTANCE PROGRAM (EAP) BENEFITS TO APPROXIMATELY 1,439 PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Kathryn McGuire

    CHAIR & 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
  • Kate Weiland

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Deborah Maus

    PRESIDENT (THRU 7/2023)

    Total calculated
    $138,094
    From this org
    $10,019
    From related orgs
    $115,222
    Other
    $12,853
    Hours/week
    3 + 37 related
  • Anne Quick

    VP OF EDUCATION AND OUTREACH

    Total calculated
    $126,088
    From this org
    $239
    From related orgs
    $120,641
    Other
    $5,208
    Hours/week
    1 + 39 related
  • Michele Daugherty

    PRESIDENT (THRU 3/2022)

    Total calculated
    $142,479
    From this org
    $10,971
    From related orgs
    $126,168
    Other
    $5,340
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $10,971 + $126,168 related
    Bonus
    $0
    Other
    $0
    Deferred
    $427 + $4,913 related
    Nontaxable benefits
    $0
    Filer's total
    $11,398 + $131,081 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

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 4A
DEBORAH MAUS, PRESIDENT, RECEIVED SEVERANCE OF $7,500.
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.

  • CT BRAYTON & SONS

  • AJ EXCAVATION INC

  • ACOUSTIC SOLUTIONS

  • AGBAYANI CONSTRUCTION CORPORATION

  • AMERICAN ELECTRICAL SERVICES INC

  • AMERICAN ELITE ELECTRIC INC

  • AMERICAN INCORPORATED

  • AMERICAN MECHANICAL INC

  • 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

  • BAY AREA LIGHTWORKS INC

  • BAY TECH ENGINEERING

  • BBJ ELECTRIC INC

  • BERGELECTRIC CORP

  • BEST ELECTRIC

  • 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

  • BURDICK PAINTING

  • CALIBER CONTRACTING SERVICES INC

  • CALIFORNIA HIGHWAY CONSTRUCTION GROUP INC

  • CAL-NEVA ENVIRONMENTAL SYSTEMS

  • CAL-PACIFIC CONSTRUCTION INC

  • CANNING ELECTRIC INC

  • CASH & LINCOLN FENCE COMPANY DBA VALLEY FENCE COMPANY

  • CASSA COMMERCIAL ELECTRIC

  • CEKRA INC

  • CENTRAL COAST FINANCIAL GROUP INC

  • CENTRICA BUSINESS SOLUTIONS

  • CENTURY ELECTRIC

  • CHAIN LINK FENCE & SUPPLY INC

  • CLEAN CUT LANDSCAPE

  • CNW CONSTRUCTION INC

  • CONVERSE CONSTRUCTION INC

  • COOK GENERAL ENGINEERING INC

  • CORVID ELECTRIC INC

  • COUNTYWIDE MECHANICAL SYSTEMS INC

  • CROSNO CONSTRUCTION INC

  • CSC COMPANY

  • CUSHMAN CONTRACTING

  • D & D COMMERCIAL & RESIDENTIAL PAINTING INC

  • DAN FREITAS ELECTRIC INC

  • DATA SPECIALTIES INC

  • DEACON CONSTRUCTION LLC

  • DELTA ELECTRICAL CONSTRUCTION INC

  • DIEDE CONSTRUCTION INC

  • 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

  • EMMETT VALLEY CONSTRUCTION INC

  • ENGIE SERVICES US INC

  • ENHANCED CONCRETE CONSTRUCTION & MELO'S CONCRETE CONSTRUCTION

  • EVRA CONSTRUCTION INC

  • 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

  • GCCI INC

  • GEMS ENVIRONMENTAL MANAGEMENT SERVICES INC

  • H&W NOR-CAL BUILDERS

  • HALE CONSTRUCTION INC

  • HANFORD ARC

  • HARRIS BUILDERS

  • HARRIS ELECTRIC INC

  • HARVEY ELECTRIC

  • HB RESTORATION INC

  • HELIX ELECTRIC

  • HIGH TECH ELECTRIC INC

  • HVC PLUMBING

  • IMP ELECTRICAL & AUTOMATION SOLUTIONS LLC

  • J O'DRISCOLL ELECTRICAL

  • JD GENERAL CONSTRUCTION INC

  • JEPSEN ELECTRIC INCDM JEPSEN INC

  • JHK CONSTRUCTION INC

  • JL BUILDERS INC

  • JMG CABINET INSTALLATION

  • JOHNSON ENGINEERED SYSTEMS INC DBA JOHNSON ELECTRONICS

  • JOHNSON PLUMBING INC

  • JPB DESIGNS INC

  • JT2 INC DBA TODD COMPANIES

  • KALER GENERAL CONTRACTORS INC

  • KS PLUMBING INC

  • LD STROBEL CO INC

  • LM SANCHEZ INC

  • M TABBERT INC DBA BAYSIDE ELECTRIC

  • MADCO ELECTRIC

  • MARK III CONSTRUCTION INC

  • MARK LEE AND YONG KAY INC DBA BAY CONSTRUCTION CO

  • MEEHLEIS MODULAR BUILDINGS 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

  • OLIVEIRA-LUCAS ENTERPRISES INC

  • OLYMPUS & ASSOCIATES INC DBA OLYMPUS PAINTING AND SANDBLASTING

  • OPENING TECHNOLOGIES INC

  • PACIFIC POWER & SYSTEMS INC

  • PACIFIC WEST CONTROLS INC

  • PAINE CONSTRUCTION INC

  • PEAK PERFORMANCE ENERGY LLC

  • PENINSULA ELECTRIC INC

  • PHOENIX ELECTRIC COMPANY

  • PIPE AND PLANT SOLUTIONS INC

  • POLYTECH INDUSTRIAL INCORPORATED

  • PORTOLA CONSTRUCTION INC

  • POWER PRO PLUS INC

  • PSR ELECTRIC

  • PYRAMID SYSTEMS INC

  • QUIRING GENERAL LLC

  • R J BERRY JR INC

  • R BROTHERS PAINTING INC

  • R BROTHERS WATERPROOFING INC

  • RAMPART ENTERPRISES INC

  • RANDAZZO ENTERPRISES INC

  • RAPOSO ENGINEERING INC

  • REM CONSTRUCTION INCORPORATED

  • RENEWABLE CONSTRUCTION SERVICES INC

  • RICHARD JOSEPH CONSTRUCTION INC

  • RIDGEVIEW BUILDERS INC

  • RIVER CITY PAINTING

  • 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

  • S W ALLEN CONSTRUCTION INC

  • S&H CONSTRUCTION INC

  • SNP ELECTRIC

  • SAARMAN CONSTRUCTION

  • SAUSAL CORPORATION

  • SBAY CONSTRUCTION INC

  • SHERWOOD ELECTRIC INC

  • SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT

  • SOUTO BROTHERS LANDSCAPING & CONCRETE CONSTRUCTION INC

  • STEPHENS CONSTRUCTION INC

  • STOCKMAN'S ENERGY INC DBA STOCKMAN'S AUTOMATION

  • SUNPRO COATINGS INC

  • SUPERIOR CABINET INSTALLATIONS INC

  • TP THOMAS PLUMBING INC

  • TARLTON AND SON INC

  • TAYLOR BACKHOE SERVICE INC

  • TBK ELECTRIC INC

  • TBS CONTRACTORS

  • TELSTAR INSTRUMENTS

  • TP THOMAS PLUMBING INC

  • TSV PAINTING INC

  • VACAVALLEY POWER AND DATA LLC

  • VARSITY PAINTING INC

  • VASKO ELECTRIC INC

  • WE LYONS CONSTRUCTION CO

  • WESTERN ENGINEERING CONTRACTORS INC

  • WESTERN WATER CONSTRUCTORS INC

  • WESTERN WATER FEATURES INC

  • WITBRO DBA SEAL RITE PAVING

  • WWF CONTRACTORS CORP

  • ABC NORCAL CHAPTER

  • AZTEC CONSULTANTS

  • BAY AREA TREE SPECIALISTS

  • BAYSCAPE MANAGEMENT

  • BEI CONSTRUCTION INC

  • BIOTA TECH SERVICE INC

  • BROWN CONSTRUCTION INC

  • BURBANK HOUSING

  • CAL-NEVA ENVIRONMENTAL SYSTEMS

  • CITY ELECTRIC SERVICE INC

  • DELTA ELECTRICAL CONSTRUCTION INC

  • DIVERSIFIED POWER CORPORATION

  • FUTURE AIR

  • GALANTE BROS GENERAL ENG

  • GATEWAY PACIFIC CONTRACTORS

  • GREEN WALL TECH INC

  • HALE CONSTRUCTION INC

  • KALER GENERAL CONTRACTORS

  • KAT ELECTRIC SERVICE INC

  • MARKETONE BUILDERS INC

  • MEYERS CONSTRUCTORS INC

  • ON SITE COMMERCIAL SERVICES INC

  • OPENING TECHNOLOGIES INC

  • PACHECO LANDSCAPE AND CONSTRUCTION INC

  • PEOPLE SERVICES INC

  • RUTAN PLUMBING INC

  • SAUSAL CORPORATION

  • SBAY CONSTRUCTION INC

  • SOUTHWEST CONSTRUCTION & PROPERTY MANAGEMENT

  • SW ALLEN CONSTRUCTION INC

  • TSV PAINTING INC

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202422969349301307

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