2024-04-11T16:43:22-05:00 2023-05-31 942302150 LANTAN AND ASSOCIATES AN ACCOUNTANY COR 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2022-06-01 946092324 CONTRA COSTA COUNTY ELECTRICAL INDUSTRY APPRENTICESHIP AND TRAINING TRUST CONT 9253723222 1024 COURT STREET MARTINEZ CA 945531733 MICHAEL GELLER SECRETARY 9253723222 2024-04-11 1 MICHAEL GELLER 999009999 0 RAFAEL E LANTAN P01568216 9253347144 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1024 COURT STREET MARTINEZ CA 945531733 993727 0 X N/A X 1963 CA TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS SERVING APPROXIMATLEY 150 APPRENTICESHIP TRAINEES PER YEAR. 8 8 2 0 0 0 0 0 0 963538 0 15189 0 0 0 978727 0 0 0 0 0 307916 0 0 0 49217 392708 49217 700624 -49217 278103 1936529 2210100 2120 7042 1934409 2203058 TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS SERVING APPROXIMATLEY 150 APPRENTICESHIP TRAINEES PER YEAR. 0 0 549766 978727 TO PROVIDE APPRENTICESHIP AND TRAINING PROGRAMS SERVING APPROXIMATELY 150 APPRENTICESHIP TRAINEES PER YEAR. 549766 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 2 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 9253723222 1024 COURT STREET MARTINEZ CA 945531733 X JIM SZUCH JR TRUSTEE 1.00 X 0 0 0 TOM TATRO TRUSTEE 1.00 X 0 0 0 MIKE GELLER SECRETARY 1.00 40.00 X X 0 0 0 THOMAS HANSEN CHAIRMAN 1.00 40.00 X X 0 0 0 SCOTT ZOBRAK TRUSTEE 1.00 X 0 0 0 ANTHONY SOLAK TRUSTEE 1.00 X 0 0 0 JPERRY - KUJALA TRUSTEE 1.00 X 0 0 0 S MCPEAK TRUSTEE 1.00 X 0 0 0 RAYMOND GREEN TRAINING DIREC. 40.00 X 133317 0 43230 133317 0 43230 1 0 1 0 0 EMPLOYER CONTRIBUTIONS 611600 963538 963538 963538 4689 4689 25500 15000 10500 10500 10500 978727 978727 0 0 X 220319 176255 44064 71444 57155 14289 16153 12922 3231 2339 1871 468 12913 10330 2583 42779 34223 8556 26915 21532 5383 TESTING AND TRAINING MA 89437 89437 SPECIALIZED TRAINING CL 58742 58742 ADMINISTRATIVE EXPENSE 41059 41059 UTILITIES 32750 26200 6550 85774 61099 24675 700624 549766 150858 0 190590 182388 1132154 736876 76529 119082 2863 4649 1883209 1481423 459563 401786 74830 765319 1936529 2210100 2120 7042 2120 7042 X 0 0 0 0 1934409 2203058 1934409 2203058 1936529 2210100 278103 -9454 0 X X 0 1 X 1 0 X 272220 272220 1068404 966235 102169 89955 85927 4028 337893 337775 118 114736 91485 23251 401786 INVESTMENTS 765319 C 765319 X 969273 -9454 -9454 978727 0 978727 700624 0 700624 0 700624 PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS ON APPLICATION FORM. 1 0 0 0 0 0 0 0 0 0 RAYMOND GREEN TRAINING DIREC. 133317 0 0 0 0 0 24892 0 18338 0 176547 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE BOARD OF TRUSTEES REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS BASED ON THE CURRENT JOURNEYMAN WIREMAN RATE IN EFFECT FOR A GIVEN PERIOD. MR. ARCIADIACONO'S COMPENSATION IS BASED ON 145% OF THE CURRENT JOURNEYMAN'S RATE ACCORDING TO THE MOST RECENT INSIDE WIREMAN'S AGREEMENT. COMPENSATION OF OTHER TRAINING INSTRUCTORS IS DETERMINED BY THEIR POSITION AND EXPERIENCE WITHIN THE SAME CURRENT WIREMAN'S AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE ON GUIDESTAR WEBSITE OR UPON REQUEST. FORM 990 PAGE 7 - PART VII TRUSTEE COMPENSATION PAID BY EMPLOYERS IS ALREADY REPORTED ON THAT ORGANIZATION'S ANNUAL TAX FILINGS. IF YOU HAVE SPECIFIC QUESTIONS, PLEASE CONTACT THE ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 24E JANITORIAL AND SUPPLIES: PROGRAM SERVICE EXPENSES 20,720. MANAGEMENT AND GENERAL EXPENSES 5,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,900. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 17,415. MANAGEMENT AND GENERAL EXPENSES 4,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,769. LEGAL & PROFESSIONAL: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 10,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,600. TELEPHONE: PROGRAM SERVICE EXPENSES 8,080. MANAGEMENT AND GENERAL EXPENSES 2,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,703. MANAGEMENT AND GENERAL EXPENSES 1,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,879. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 4,211. MANAGEMENT AND GENERAL EXPENSES 1,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,264. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. FORM 990 THE FINANCIAL STATEMENTS AND THE TAX RETURN ARE REVIEWED PRIOR TO FINALIZATION. FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST 1024 COURT STREET MARTINEZ, CA 94553 EMPLOYER IDENTIFICATION NUMBER: 94-6063403 FOR THE YEAR ENDING MAY 31, 2023 CONTRA COSTA COUNTY ELECTRICAL INDUSTRY TRUST IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). IBEW LOCAL 302 1875 ARNOLD DRIVE MARTINEZ CA 94553 940577315 ADMINISTRATION CA 501(C)(5) N/A 0 NECA 1024 COURT STREET MARTINEZ CA 94553 941566368 ADMINISTRATION CA 501(C)(6) N/A 0 CCC ELECTRICAL INDUSTRY TRUST 1024 COURT STREET MARTINEZ CA 94553 946063403 COLLECTION AGENT CA 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 IBEW LOCAL 302 O CONTRACT CONTRA COSTA CHAPTER NATIONAL ELECTRICAL WORKERS ASN O CONTRACT CCC ELECTRICAL INDUSTRY TRUST L HOURLY RATE