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← CEMENT MASONS VACATION HOLIDAY TRUST FUND FOR NORTHERN CALIFORNIA

Form 990 for tax year 2023

Filed by CEMENT MASONS VACATION HOLIDAY TRUST FUND FOR NORTHERN CALIFORNIA.

Totals

Total revenue
$19,818,906
Total expenses
$35,099,527
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$19,719,744
Investment income
$99,162
Other revenue
$0
Total assets, end of year
$5,578,338
Total liabilities, end of year
$781,914
Net assets or fund balances, end of year
$4,796,424
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

  • CODY BIK

    TRUSTEE

    Total calculated
    $227,752
    From this org
    $0
    From related orgs
    $153,831
    Other
    $73,921
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,831 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $54,492 related
    Nontaxable benefits
    $0 + $19,429 related
    Filer's total
    $0 + $227,752 related

  • JEFF PATTON

    TRUSTEE

    Total calculated
    $192,152
    From this org
    $0
    From related orgs
    $123,557
    Other
    $68,595
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $123,557 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $49,166 related
    Nontaxable benefits
    $0 + $19,429 related
    Filer's total
    $0 + $192,152 related

  • EMILIO ALDANA

    TRUSTEE

    Total calculated
    $131,129
    From this org
    $0
    From related orgs
    $131,129
    Other
    $0
    Hours/week
    5 + 40 related

  • GREG LEVY

    CO-CHAIRMAN

    Total calculated
    $114,466
    From this org
    $0
    From related orgs
    $114,466
    Other
    $0
    Hours/week
    5 + 40 related

  • BRIAN GARDNER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • SHAWN BARNES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • JENNA CARLSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • ANDREW VASCONI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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 July 2025
IRS schema version
2023v6.0
Source object
202521969349302822

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