Nonprofit · EIN 04-6998710
CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR
Also known as MCDERMOTT FRAN TTEE
Tax-exempt · PLEASANTON, CA 94566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $910,405 | $985,372 | -$74,967 | $1,181,674 | $105,663 | $1,076,011 |
| May 31, 2024 | 990 | $964,640 | $1,000,591 | -$35,951 | $1,285,474 | $134,195 | $1,151,279 |
| May 31, 2023 | 990 | $1,102,898 | $927,269 | $175,629 | $1,300,862 | $113,632 | $1,187,230 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $891,948
- Investment income
- $18,457
- Net gain from sales of assets
- -$12
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $293,771
- Other salaries and wages
- $170,429
- Salaries, compensation and benefits (total)
- $533,835
- Professional fundraising fees
- $0
- Legal fees
- $104,013
- Accounting fees
- $9,649
- Occupancy
- $15,250
- Travel
- $6,507
Balance sheet and other
- Total assets, start of year
- $1,285,474
- Total assets, end of year
- $1,181,674
- Total liabilities, end of year
- $105,663
- Net assets, end of year
- $1,076,011
- Land, buildings and equipment
- $2,116
- Publicly traded securities
- $765,601
- Net assets without donor restrictions
- $978,058
- Net assets with donor restrictions
- $97,953
- Gross receipts
- $915,418
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERNARD KOTLIER | DIRECTOR Officer | 40 | $251,440 | $40,258 |
| CHRISTOPHER SMITH | COORDINATOR Highest-paid employee | 40 | $172,220 | $42,300 |
| TYLER LAZARIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY ABRAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES WIlLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCENTAGART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Jim Millet | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAVIER CASILLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT CORONA | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERNARD KOTLIER | DIRECTOR Officer | 40 | $245,424 | $39,453 |
| CHRISTOPHER SMITH | COORDINATOR Highest-paid employee | 40 | $170,818 | $39,562 |
| JOEL BARTON | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| STAN LAZARRIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY ABRAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES WIlLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCENTAGART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES HALSEY | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| Jim Millet | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW ENGLERT | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| JAVIER CASILLAS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROBERT CORONA | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BERNARD KOTLIER | DIRECTOR Officer | 40 | $242,348 | $38,274 |
| CHRISTOPHER SMITH | COORDINATOR Highest-paid employee | 40 | $153,529 | $37,330 |
| DONALD CAMPBELL | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| MIKE GARNER | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| JOEL BARTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STAN LAZARRIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANK SCHETTER | TRUSTEE (TERM) Trustee or director | 1 | $0 | $0 |
| JEREMY ABRAMS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES WIlLSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN MCENTAGART | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES HALSEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN ROMERO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG ARMSTRONG | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW ENGLERT | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7041 KOLL CENTER PKWY STE 100, PLEASANTON, CA 94566-3192
- In care of
- % JANET SIEMENS
- Principal officer (990 for 2024)
- GREG ARMSTRONG, 7041 KOLL CENTER PKWY STE 100, PLEASANTON, CA 94566
- Signed the 990
- GREG ARMSTRONG, CO-CHAIR
- Phone
- (925) 828-6322
- Return prepared by
- MILLER KAPLAN ARASE LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 04-6998710 or by the name CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROMOTE THE ELECTRICAL CONSTRUCTION INDUSTRY AND TO ASSIST WITH CERTIFICATION CONCERNS.
Program accomplishments
- TO PROMOTE THE ELECTRICAL CONSTRUCTION INDUSTRY AND TO ASSIST WITH CERTIFICATION CONCERNS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 04-6998710
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $1,181,674
- Income (IRS master file)
- $915,418
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $910,405 | $985,372 | $1,181,674 | XML |
| 990 | May 2024 | $964,640 | $1,000,591 | $1,285,474 | XML |
| 990 | May 2023 | $1,102,898 | $927,269 | $1,300,862 | XML |
| 990 | May 2022 | $951,042 | $832,779 | $1,104,093 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-6998710).
Questions about CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR
- What is the EIN of CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR?
- The employer identification number (EIN) of CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR is 04-6998710.
- Is CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2003.
- Are donations to CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended May 31, 2025 names GREG ARMSTRONG.
- Who are the officers and directors of CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR?
- The 990 for the year ended May 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $251,440 (BERNARD KOTLIER, DIRECTOR).
- How much revenue does CALIFORNIA AND NEVADA IBEW NECA LABOR MANAGEMENT COOPERATION TR have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $910,405, expenses of $985,372 and total assets of $1,181,674 at year end.
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