NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND: Form 990EZ, tax year 2017
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- Organization
- NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND (EIN 68-0454441)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-06
- IRS object ID
- 201900659349200125
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-06T15:12:45-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941585562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISENTI & BRINKER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3562 ROUND BARN CIRCLE SUITE 300 | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 954030180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680454441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH COAST BUILDERS EXCHANGE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | FUND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7075429502 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 APOLLO WAY | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF SCOTT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7075429502 | PhoneNum |
| Signature | 2019-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY R MORATTO | PreparerPersonNm |
| PTIN | P00460987 | PTIN |
| Phone | 7075423343 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.115.75.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 14:43:15 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F2E1DAAF36FC9E18DF29583F2670A1D8D58AFB41 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98558AAB3536977A64F986C9322A52249A4361A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,148 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,107 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Gaming Gross Income | $1,427 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $52,593 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,706 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,314 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $101,442 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $72,750 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $7,064 | OtherExpensesTotalAmt |
| Total Expenses | $79,814 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,628 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,227 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $38,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,562 | BOYAmt |
| EOY | $38,255 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,162 | BOYAmt |
| EOY | $38,855 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,935 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,227 | BOYAmt |
| EOY | $38,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FUND PROVIDES SCHOLARSHIPS TO STUDENTS IN HIGHER EDUCATION. IT ALSO ASSISTS AND PREPARES HIGH SCHOOL STUDENTS, THROUGH THE CHOICES EDUCATIONAL PROGRAM, TO ENTER THE CONSTRUCTION INDUSTRY WORKFORCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| AWARDED SCHOLARSHIPS TO THIRTY STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION | $17,750 | $3,866 |
| TO TAKE A MAJOR LEADERSHIP ROLE IN DEVELOPING A STRONG AND EXPANDED LOCAL WORKFORCE THROUGH OUTREACH TO SCHOOLS, ADVOCACY FOR INCREASED CAREER TECH TRAINING, AND INVOLVEMENT IN CAREER FAIRS THAT EXPOSE YOUNG PEOPLE TO OPPORTUNITIES IN CONSTRUCTION | $50,000 | $0 |
| TOOL REPLACEMENT PROGRAM | $5,000 | $567 |
| CHOICES PROGRAM WAS CREATED AS A DROP-OUT PREVENTION PROGRAM FOR HIGH SCHOOL STUDENTS | $0 | $533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,966 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF SCOTT | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| ERIC ZIEDRICH | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEN KREISCHER | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DOUG HAMILTON | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CRAIG LAWSON | ||||
| SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREASURER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 APOLLO WAY | AddressLine1Txt |
| City | SANTA ROSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7075429502 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,107 | CurrentTaxYearAmt |
| Total | $169,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,107 | CurrentTaxYearAmt |
| Total | $169,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $169,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $115 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,314 | CurrentTaxYearAmt |
| Total | $90,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $260,986 | TotalSupportAmt |
| Public Support CY170 | 0.65120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $60,513 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,593 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,128 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,593 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,128 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,920 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 17,750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: WORKFORCE DEVELOPMENT. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 50,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: TOOL REPLACEMENT PROGRAM. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/18. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN AND OTHER FEES. AMOUNT: 5,964. DESCRIPTION: GREEN BUILDING EDUCATION CENTER PROGRAM EXPENSE. AMOUNT: 567. DESCRIPTION: CHOICES PROGRAM EXPENSE. AMOUNT: 533. TOTAL TO FORM 990-EZ, LINE 16: 7,064. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NORTH COAST BUILDERS EXCHANGE. BEG. OF YEAR AMOUNT: 20,174. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO BEAMS. BEG. OF YEAR AMOUNT: 761. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |