Totals
- Total revenue
- $776,388
- Total expenses
- $927,524
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $656,234
- Investment income
- $12,375
- Other revenue
- $107,779
- Total assets, end of year
- $4,031,020
- Total liabilities, end of year
- $270,206
- Net assets or fund balances, end of year
- $3,760,814
- 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: MEMBERSHIP DUES
total $656,234 · related or exempt $656,234
-
3 · Investment income
total $12,375 · excluded $12,375
-
5 · Royalties
total $89,163 · unrelated business $89,163
-
6a · Gross rents
real property $108,785
-
6b · Less rental expenses
real property $90,169
-
6c · Rental income or loss
real property $18,616
-
6d · Net rental income or loss
total $18,616 · excluded $18,616
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $582,500
-
11c · Fees: accounting
total $22,525
-
11g · Fees: other
total $13,506
-
13 · Office expenses
total $51,963
-
16 · Occupancy
total $106,240
-
19 · Conferences, conventions and meetings
total $13,519
-
20 · Interest
total $172
-
22 · Depreciation, depletion and amortization
total $56,897
-
23 · Insurance
total $7,023
-
24a · Other expenses: PROJECTS, PARTNERSHIPS,
total $37,858
-
24b · Other expenses: MEMBERSHIP AND ASSOCIAT
total $32,310
-
24c · Other expenses: OTHER EXPENSE
total $1,750
-
24d · Other expenses: TAXES AND LICENSE FEES
total $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,305 · end of year $235,309
-
2 · Savings and temporary cash investments
beginning of year $501,576 · end of year $503,676
-
4 · Accounts receivable
beginning of year $10,539 · end of year $44,296
-
7 · Other notes and loans receivable
beginning of year $488,624
-
9 · Prepaid expenses and deferred charges
beginning of year $5,693 · end of year $10,267
-
10a · Land, buildings and equipment: cost or other basis
$4,407,648
-
10b · Land, buildings and equipment: accumulated depreciation
$1,429,705
-
10c · Land, buildings and equipment, net
beginning of year $2,770,654 · end of year $2,977,943
-
12 · Investments: other securities
beginning of year $150,000 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $259,529
-
17 · Accounts payable and accrued expenses
beginning of year $1,198 · end of year $119,746
-
24 · Unsecured notes and loans payable
end of year $99,039
-
25 · Other liabilities
beginning of year $60,847 · end of year $51,421
-
27 · Net assets without donor restrictions
beginning of year $4,200,346 · end of year $3,760,814
Mission and programs · 2022
Mission
FUNDS RAISED THROUGH MEMBERSHIP DUES ALLOWS THE ORGANIZATION TO PROVIDE MEMBERS WITH INDUSTRY INFORMATION REGARDING CONSTRUCTION PROJECTS GOING TO BID, PLANS AND SPECIFICATIONS RELATING TO PROJECTS AND ON-GOING SAFETY PROGRAMS. PLAN ROOMS ARE AVAILABLE FOR ESTIMATING PURPOSES AS WELL AS ANY ADDITIONAL INFORMATION OBTAINABLE AFFECTING OR RELATING TO THE CONSTRUCTION INDUSTRY.
-
PROVIDED INDUSTRY INFORMATION REGARDING PROJECTS GOING TO BID, PROJECT PLAN SPECIFICATIONS, AND CONSTRUCTION CONFERENCES AND SEMINARS FOR INDUSTRY RELATED SUBJECTS SUCH AS FINANCIAL MANAGEMENT, PROJECT MANAGEMENT, CONSTRUCTION LAW, AND SAFETY ISSUES.
-
THE NORTH BAY CONSTRUCTION CORPS (NBCC) IS AN AFTER-SCHOOL, 5-MONTH BASIC CONSTRUCTION TRAINING PROGRAM FOR SENIORS IN THEIR LAST SEMESTER OF HIGH SCHOOL. CLASSES ARE TAUGHT BY LOCAL CONTRACTORS AND CONSTRUCTION MANAGERS. PARTICIPANTS ARE INTRODUCED TO A VARIETY OF TRADES AND EARN CERTIFICATIONS IN FORKLIFT AND SCISSOR LIFT OPERATION, PERSONAL PROTECTIVE EQUIPMENT AND CPR/FIRST AID. SUCCESSFUL STUDENTS ARE INTERVIEWED FOR JOBS.
-
CONNECTED MEMBER CONTRACTORS WITH GOVERNMENT OFFICIALS AND ELECTED LEADERS TO DISCUSS PROCESS, STREAMLINING APPROVALS, AND COMMUNITY GOALS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert CantuROBERT CANTU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Larry RichmondLARRY RICHMOND
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Tony SimmonsTONY SIMMONS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Amy Christopherson BoltenAMY CHRISTOPHERSON BOLTEN
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Wes BarryWES BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mike BehlerMIKE BEHLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mark BorghesaniMARK BORGHESANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom BoylanTOM BOYLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Geoff ColemanGEOFF COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dan GalvinDAN GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Clay GreenCLAY GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Doug HamiltonDOUG HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ken KreischerKEN KREISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff ScottJEFF SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca UribeREBECCA URIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Brett WilmesBRETT WILMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Paul YeomansPAUL YEOMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric ZiedrichERIC ZIEDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Tom SwegleTOM SWEGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa FreedmanLISA FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bruce BaggenstosBRUCE BAGGENSTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Wittke SchaffnerLISA WITTKE SCHAFFNER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $210,788
- From this org
- $0
- From related orgs
- $193,090
- Other
- $17,698
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $192,075 related
- Bonus
- $0 + $1,015 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $17,698 related
- Filer's total
- $0 + $210,788 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
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.
-
NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND
501(C)(3) · EDUCATION GRANTS · CA
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.
-
BEAMS INC
C · ADMINISTRATION · CA · 100% owned · share of income -$81,815 · controlled entity
Directly controlled by NORTH COAST BUILDERS EXCHANGE INC
-
NORTH BAY BUILDERS EXCHANGES INC HEALTH & WELFARE PLAN
T · HEALTH INSURANCE PLAN · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311623
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