2024-11-05T11:30:27-06:00 2023-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990EZ 2023-01-01 943024986 CEMENT MASONS CONTRACTORS ADMIN TRUST FUND FOR NORTHERN CALIFORNIA CEME 9163712422 3095 BEACON BOULEVARD WEST SACRAMENTO CA 95691 PETER TATEISHI TRUSTEE 9163712422 2024-11-02 1 0 AMANDA H WILLIAMS P01281212 9166466464 2024-11-02 2023 2024-10-15 13:58:12Z X X N/A X X 177395 X 177371 24 177395 700 209632 210332 -32937 56309 0 23372 X 13182 15222 67470 82681 80652 97903 24343 74531 56309 23372 X THE TRUST IS FORMED FOR THE PURPOSE OF ADMINISTERING AND CARRYING OUT CERTAIN PROVISIONS OF THE RELATED MASTER LABOR AGREEMENT ON BEHALF OF MEMBER EMPLOYERS. THE TRUST ADMINISTERED AND CARRIED OUT PROVISIONS OF THE RELATED MASTER LABOR AGREEMENT ON BEHALF OF MEMBER EMPLOYERS. SERVICES INCLUDE ARBITRATION AND GRIEVANCE PROCEDURES; TRAINING SERVICES; LABOR RELATIONS SERVICES AND SPECIALIZED SUPPORT. 0 0 MIKE MENCARINI TRUSTEE 1.00 0 0 0 PETER TATEISHI TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 JOEL FRENCH 3095 BEACON BOULEVARD WEST SACRAMENTO CA 95691 9163712422 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SERVICE FEES. AMOUNT: 1,078. DESCRIPTION: CIFAC. AMOUNT: 31,183. DESCRIPTION: INTERCOMPANY EXPENSE. AMOUNT: 177,371. TOTAL TO FORM 990-EZ, LINE 16: 209,632. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 42,479. END OF YEAR AMOUNT: 49,698. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,991. END OF YEAR AMOUNT: 32,983. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO AGC. BEG. OF YEAR AMOUNT: 24,343. END OF YEAR AMOUNT: 74,531. 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.