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← ARIZONA TECHNOLOGY COUNCIL EMPLOYEE BENEFIT TRUST

Form 990 for tax year 2023

Filed by ARIZONA TECHNOLOGY COUNCIL EMPLOYEE BENEFIT TRUST.

Totals

Total revenue
$7,452,553
Total expenses
$7,381,810
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,452,553
Investment income
$0
Other revenue
$0
Total assets, end of year
$326,010
Total liabilities, end of year
$179,702
Net assets or fund balances, end of year
$146,308
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 $7,391,170 · related or exempt $7,391,170

  • 2b · Program service revenue: Participant contributi

    total $61,383 · related or exempt $61,383

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $6,453,634

  • 11a · Fees: management

    total $261,572

  • 11b · Fees: legal

    total $1,190

  • 11c · Fees: accounting

    total $15,600

  • 11g · Fees: other

    total $649,283

  • 13 · Office expenses

    total $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,272 · end of year $291,141

  • 4 · Accounts receivable

    beginning of year $3,278 · end of year $34,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,511 · end of year $15,002

  • 19 · Deferred revenue

    beginning of year $61,261 · end of year $64,384

  • 25 · Other liabilities

    beginning of year $94,213 · end of year $100,316

  • 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 $75,565 · end of year $146,308

Mission and programs · 2023

Mission

To provide a trust under which the Arizona Technology Council (AZTC), a trade association, and eligible employer members of AZTC may make certain welfare benefits available for their participants, through group insurance or otherwise.

Activities or mission (Part I)

To provide qualified health and welfare benefits through group insurance arrangements.

  • The Trust was established to hold insurance policies through which participating employers can provide programs of health and other qualified benefits under the employee benefit plans they maintain for their employees and dependents.

As filed on the 2023 return.

Listed in Part VII

  • Steven Zylstra

    Chair, Board of Trustees

    Total calculated
    $326,367
    From this org
    $0
    From related orgs
    $313,727
    Other
    $12,640
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $313,727 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $8,790 related
    Nontaxable benefits
    $0 + $3,850 related
    Filer's total
    $0 + $326,367 related

  • Kevin Sommerstedt

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Eric Marcus

    Trustee

    Total calculated
    $0
    Hours/week
    1

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 compensation of the president/chief executive officer of the Arizona Technology Council (AZTC) is determined by the Executive Committee of the AZTC Board of Directors, which serves as the Compensation Committee.

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.

  • 3Shape Design Services LLC

  • A & P Material Supply LLC

  • Alert GPS

  • ALP Law PLC

  • Alphacore Inc

  • Applied Energetics Inc

  • Aptech Systems Inc

  • Arizona Resource Specialists LLC

  • Arizona Venture Development Corporation

  • Aspire Business Consultants Inc

  • Association Reserves - Arizona LLC

  • AZCrown Investments LLC

  • Black Mountain Investment Company

  • Blufish Design Studio LLC

  • Cell Shop Inc

  • Cintana Education LLC

  • Culp & Kelly LLP

  • Davis Interior Graphics & Signs LLC

  • Deliverance Capital LLC

  • Delta Development Team Inc

  • DHX Software LLC

  • Distant Focus Corporation

  • Earl & Curley PC

  • Edge R & D LLC

  • Entrepix Inc

  • EscrowTab Inc

  • Fiduciary Outsourcing LLC

  • Fireline Science LLC

  • GR Financial Group LLC

  • Greenlight Traffic Engineering LLC

  • Greenlink Payroll Inc

  • GreenLoop IT Solutions Inc

  • HealthTECH Resources Inc

  • Hildebrand Law PC

  • Horizon Benefits Group Inc

  • Iridescence Staffing LTD

  • Kaczmarek & Jojola PLLC

  • Kinetik Systems

  • Klontech Measurement Solutions Inc

  • Larsen Baker

  • Legacy EV

  • LSAS Tec Inc

  • Marcus Networking Inc

  • Maskine LLC

  • Max Automate LLC

  • MCXXM INC

  • Micro-Hybrid Electronic Corporation dba Nova-IR Inc

  • Milestone Formula

  • Moffitt LLC

  • NP Photonics Inc

  • NucleusTeq Inc

  • On Top of IT

  • OpsTel Services LLC

  • PR Hoffman Inc

  • PAL Consulting Management LLC

  • Planatome LLC

  • Proteum Machining LLC

  • Providence First Trust Company

  • Ridgetop Group Inc

  • Royale International Couriers LTD

  • Safari Micro Inc

  • Savant Software Inc

  • Scientific Material Testing Laboratories LLC

  • SciTech

  • Scynce LED LLC

  • Slake Consulting

  • SWS Electronics Inc

  • Teikoku Taping System Inc

  • The Sensor Group LLC

  • Triton Medical Solutions LLC

  • US Air Tech

  • Yates LLC

  • Yen Pilch Robaina Kresin PLC

Provenance

Return type
form_990
Tax year
2023
Filed
12 October 2024
IRS schema version
2023v5.1
Source object
202432869349300813

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