NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND: Form 990EZ, tax year 2015
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- Organization
- NORTH COAST BUILDERS EXCHANGE COMMUNITY FUND (EIN 68-0454441)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-03
- IRS object ID
- 201710349349200116
- Schema version
- 2015v3.0
- 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 | 2017-02-03T12:40:10-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 954030920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | COMMUNITY 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 | CLAY GREEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7075429502 | PhoneNum |
| Signature | 2017-01-23 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $41,935 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,696 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,218 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,391 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,827 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $24,544 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $14,950 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $20,419 | OtherExpensesTotalAmt |
| Total Expenses | $35,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,825 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,209 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $14,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,593 | BOYAmt |
| EOY | $35,061 | 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 | $46,193 | BOYAmt |
| EOY | $35,661 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,984 | BOYAmt |
| EOY | $21,277 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,209 | BOYAmt |
| EOY | $14,384 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AWARDED SCHOLARSHIPS TO TWENTY STUDENTS ATTENDING INSTITUTIONS OF HIGHER EDUCATION | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $14,950 | GrantsAndAllocationsAmt |
| Program Service Expenses | $18,919 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,919 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ERIC ZIEDRICH | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| WARREN BROWN | ||||
| PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| CLAY GREEN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEFF SCOTT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEN KREISCHER | ||||
| 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 | $23,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,696 | CurrentTaxYearAmt |
| Total | $112,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,696 | CurrentTaxYearAmt |
| Total | $112,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21 | CurrentTaxYearAmt |
| Total | $213 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,827 | CurrentTaxYearAmt |
| Total | $79,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $192,205 | TotalSupportAmt |
| Public Support CY170 | 0.58290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE 2015 SCHEDULE A HAS BEEN UPDATED FOR THE FOLLOWING DURING THE LAST 5 YEARS: 1)TO CORRECT THE REPORTING OF NET INCOME FROM FUNDDRAISING EVENTS FROM PROGRAM SERVICE REVENUE LINE 2 PART III TO LINE 9 PART II 2)TO CORRECT THE REPORTING OF INTEREST INCOME FROM PROGRAM SERVICE REVENUE LINE 2 PART III TO LINE 8 PART II 3) TO CORRECT LINE 1, GIFTS GRANTS AND CONTRIBUTIONS, TO AGREE WITH FILED TAX RETURNS FOR TAX YEARS 2011 AND 2014 THE ORGANIZATION STILL PASSES THE PUBLIC SUPPORT TEST DURING THE LAST FIVE YEARS. IT WAS ALSO DETERMINED THAT THE ORGANIZATION IS BETTER IDENTIFIED AS A 170(b)(1)(A)(vi)ORGANIZATION AND THEREFORE IS NOW USING PAGE 2 OF SCHEDULE A TO CALCULATE THE PUBLIC SUPPORT PERCENTAGE. THE PREVIOUS FIVE YEARS OF TAX RETURNS HAD BEEN COMPLETED AS A 509(A)(2)ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $34,218 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,218 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,391 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,218 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,218 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,391 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,391 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,827 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. Amount Given: 14,950. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMIN AND OTHER FEES. Amount: 4,761. Description: CHOICES PROGRAM EXPENSE. Amount: 12,214. Description: GREEN BUILDING EDUCATION CENTER PROGRAM EXPENSE. Amount: 3,444. Total to Form 990-EZ, line 16: 20,419. |
| 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: 20,174. Description: DUE TO BEAMS. Beg. of Year Amount: 810. End of Year Amount: 1,103. |
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 |