Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$3,263,719
Down $1,708,322 (-34%) from 2014
Net Assets
Down$1,651,916
Down $1,412,691 (-46%) from 2014
Liabilities
Down$1,611,803
Down $295,631 (-15%) from 2014
Revenue And Expenses
Revenue
Up$7,268,831
Up $1,294,743 (+22%) from 2014
Expenses
Up$8,521,387
Up $1,213,537 (+17%) from 2014
Net Income
Up-$1,252,556
Up $81,206 (+6.1%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2014 to Jul 31, 2015
- Signed
- Feb 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $12,936,034
Mission and Program Overview
Mission
To provide health and welfare benefits to participants.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,064,607 | $1,651,916 | ▼ $1,412,691 |
| Investments in Publicly Traded Securities | $3,947,687 | $1,627,469 | ▼ $2,320,218 |
| Savings and Temporary Cash Investments | $302,658 | $702,721 | ▲ $400,063 |
| Accounts Receivable | $482,899 | $633,712 | ▲ $150,813 |
| Cash and Non-Interest-Bearing Accounts | $157,298 | $261,906 | ▲ $104,608 |
| Prepaid Expenses and Deferred Charges | $9,250 | $10,945 | ▲ $1,695 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,972,041 | $3,263,719 | ▼ $1,708,322 |
| Other Assets Total | $72,249 | $26,966 | ▼ $45,283 |
| Liabilities | |||
| Other Liabilities | $1,886,550 | $1,587,875 | ▼ $298,675 |
| Accounts Payable and Accrued Expenses | $20,884 | $23,928 | ▲ $3,044 |
| Total Liabilities | $1,907,434 | $1,611,803 | ▼ $295,631 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,064,607 | $1,651,916 | ▼ $1,412,691 |
| Total Liabilities and Net Assets / Fund Balance | $4,972,041 | $3,263,719 | ▼ $1,708,322 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jim Beard | Trustee | $3,000 | $3,000 |
| Rene Villanueva | Trustee | $3,000 | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Sebring | Trustee |
| John Martinelli | Trustee |
| Pj Mecozzi | Trustee |
| Santos Lerma | Trustee |
| Paul Wendt | Trustee-past |
| See Sched O for Compensation | Paid by Related Organizations |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Associated Third Party Administrators | Fund Administration | 1640 SOUTH LOOP ROAD, Alameda, CA 94502 | $191,207 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,068,718
- Investment Income
- $200,113
- Other Revenue
- $0
- Change in Net Assets
- $-1,252,556
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,268,831
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-160,135
- Total Revenue per Audited Statements
- $7,108,696
- Total Revenue per Form 990
- $7,268,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $601,954 |
| Salaries, Compensation, and Employee Benefits | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $7,913,433 |
| Fees for Services Other | - | - | - | $202,199 |
| Fees for Services Management | - | - | - | $196,651 |
| Other Expenses | - | - | - | $76,055 |
| Office Expenses | - | - | - | $38,320 |
| Fees for Services Accounting | - | - | - | $34,809 |
| Fees for Services Legal | - | - | - | $33,860 |
| Insurance | - | - | - | $12,216 |
| Conferences and Meetings | - | - | - | $7,844 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $6,000 |
| Total Functional Expenses | $0 | $0 | $0 | $8,521,387 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,820,062 |
| Total Expenses per Audited Statements | $8,820,062 |
| Total Expenses per Form 990 | $8,521,387 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-298,675 |
| Other Expense Adjustments | $-298,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Claims Payable and Ibnr | $869,000 |
| Accumulated Eligibility Credits | $703,900 |
| Premiums Payable | $14,975 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has contracted with associated third party administrators to provide administrative services for the organization.”
Form 990, Part VI, Section A, Line 8B
“There is no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 was provided to the board of trustees for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict-of-interest policy covers all governing body members and management personnel. If there is an actual or possible conflict of interest, the interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of trustees considering the proposed transaction or arrangement. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: the conflicting interest is fully disclosed; the person with the conflict of interest is excluded from the discussion and approval of such transactions; a competitive bid or comparable bid or comparable valuation exists; and the board of trustees has determined that the transaction is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15B
“Two of the plan's trustees receive meeting stipends for attending the board of trustee meetings. The stipend amount was last approved during the meeting held in 2009. There have been no changes in stipend amount since the last approval.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”
FORM 990, PART VII, SECTION A, LINE 1A:
“Certain trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrator, associated third party administrators.”
Filing and Contact Details
Filer
- Filer Name
- Central Coast Trust Fund
- EIN
- 94-3013438
- Phone
- 5103373050
- Address
- 1640 SOUTH LOOP ROAD, ALAMEDA, CA 94502
Signing Officer
- Name
- John Martinelli
- Title
- Trustee
- Phone
- 5103373050
- Signed
- 2016-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Martinelli
- Formed
- 1986
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Lindquist Llp
- Address
- 5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
- Preparer
- Jessica R Roster
- Phone
- 9252779100
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of trustees assumes responsibility for oversight of the audit and selection of an independent auditor. There has been no change in this process from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The plan's adminstrator has analyzed the tax position taken by the plan and has concluded that as of july 31, 2015, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liabilty or disclosure in the financial statements. The plan is subject to routine audits by the taking jurisdictions; however, there are currently no audits for any tax periods in progress. The plan's administrator believes it is no longer subject to income tax examinations for the fiscal years prior to 2012.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Change in benefit obligations”
Raw XML Appendix395 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 196651 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202199 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/FormationYr | 0 | 1986 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1319888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5585989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1319888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 133841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 6795240 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258686 |
| IRS990/PYOtherExpensesAmt | 0 | 506610 |
| IRS990/PYOtherRevenueAmt | 0 | 395922 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5319480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1333762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6000 |
| IRS990/PYTotalExpensesAmt | 0 | 7307850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5974088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1252556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3064607 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1651916 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702721 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -298675 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8820062 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -160135 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -298675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 703900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 869000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCUMULATED ELIGIBILITY CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIMS PAYABLE AND IBNR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREMIUMS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -160135 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7268831 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN'S ADMINSTRATOR HAS ANALYZED THE TAX POSITION TAKEN BY THE PLAN AND HAS CONCLUDED THAT AS OF JULY 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILTY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAKING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN'S ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN BENEFIT OBLIGATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8521387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1587875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7268831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7108696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8820062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS CONTRACTED WITH ASSOCIATED THIRD PARTY ADMINISTRATORS TO PROVIDE ADMINISTRATIVE SERVICES FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY COVERS ALL GOVERNING BODY MEMBERS AND MANAGEMENT PERSONNEL. IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF TRUSTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: THE CONFLICTING INTEREST IS FULLY DISCLOSED; THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS; A COMPETITIVE BID OR COMPARABLE BID OR COMPARABLE VALUATION EXISTS; AND THE BOARD OF TRUSTEES HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TWO OF THE PLAN'S TRUSTEES RECEIVE MEETING STIPENDS FOR ATTENDING THE BOARD OF TRUSTEE MEETINGS. THE STIPEND AMOUNT WAS LAST APPROVED DURING THE MEETING HELD IN 2009. THERE HAVE BEEN NO CHANGES IN STIPEND AMOUNT SINCE THE LAST APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTAIN TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, ASSOCIATED THIRD PARTY ADMINISTRATORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEAMSTERS LOCAL 912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) (5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LOCAL UNION (SPONSOR OF VEBA) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 22 EAST 5TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WATSONVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95076 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF JULY 31, 2015, THERE ARE APPROXIMATELY 6 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES, AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT, THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II AND IV BY FEDERAL TAX CLASSIFICATION. BUCHWALD COLD STORAGE DEL MAR FOODS DRISCOLL STRAWBERRY ASSOCIATION, INC. H.A. RIDER & SONS PAJARO DUNES SOUTH ASSOCIATION S.MARTINELLI & CO |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS: |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4972041 |
| IRS990/TotalAssetsEOYAmt | 0 | 3263719 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4972041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3263719 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8521387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1907434 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1611803 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1907434 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1611803 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3064607 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651916 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7068718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 200113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7068718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7268831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4972041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3263719 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1640 SOUTH LOOP ROAD |
| IRS990/USAddress/CityNm | 0 | ALAMEDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MARTINELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5103373050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL COAST TRUST FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 943013438 |
| ReturnHeader/Filer/PhoneNum | 0 | 5103373050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1640 SOUTH LOOP ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 522385296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDQUIST LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5000 EXECUTIVE PARKWAY SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9252779100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA R ROSTER |
| ReturnHeader/ReturnTs | 0 | 2016-02-18T11:39:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,263,719
- Liabilities
- $1,611,803
- Net assets
- $1,651,916
- Revenue
- $7,268,831
- Expenses
- $8,521,387
- Net income
- -$1,252,556