Nonprofit · EIN 94-0362021
CALIFORNIA STATE EMPLOYEES ASSOCIATION
Tax-exempt · SACRAMENTO, CA 95834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,352,709 | $5,172,488 | -$819,779 | $13,058,415 | $22,194,243 | -$9,135,828 |
| December 31, 2023 | 990 | $4,316,985 | $4,827,028 | -$510,043 | $13,464,685 | $22,996,528 | -$9,531,843 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,660,757
- Investment income
- $73,472
- Royalties
- $1,564,490
- Net income from sales of inventory
- $14
- Other revenue
- $1,618,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $271,858
- Other salaries and wages
- $1,547,456
- Salaries, compensation and benefits (total)
- $3,975,381
- Professional fundraising fees
- $0
- Legal fees
- $207,595
- Accounting fees
- $57,850
- Occupancy
- $203,241
- Travel
- $5,114
- Depreciation
- $146,288
Balance sheet and other
- Total assets, start of year
- $13,464,685
- Total assets, end of year
- $13,058,415
- Total liabilities, end of year
- $22,194,243
- Net assets, end of year
- -$9,135,828
- Land, buildings and equipment
- $4,955,377
- Publicly traded securities
- $3,828,668
- Net assets without donor restrictions
- -$9,135,828
- Gross unrelated business income
- $84,260
- Gross receipts
- $4,354,834
- Employees
- 88
- Volunteers
- 11
- Year formed
- 1984
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROCCO PATERNOSTER | EXECUTIVE DIR., ACSS Highest-paid employee | 40 | $752,731 | $38,764 |
| LAO SOK | GENERAL MANAGER/CEO Officer | 40 | $230,555 | $41,303 |
| GERALD JAMES | ASSISTANT DIR. OF REPRESENTATION Highest-paid employee | 40 | $208,210 | $15,126 |
| LISA FONG | BENEFITS DIRECTOR Highest-paid employee | 40 | $201,991 | $20,715 |
| LAURA SANDBANK | HR MANAGER Highest-paid employee | 40 | $163,227 | $46,083 |
| DIMITRIOS PHILLIOU | EXECUTIVE DIR., CSUEU Highest-paid employee | 40 | $183,382 | $23,899 |
| NINA THOMAS | CHAIR OF THE BOARD - ACSS PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| GEANIE HIXON | CFO CSR Trustee or director, Officer | 10 | $0 | $0 |
| TIM SKILLMAN | SECRETARY TREASURER ACSS Trustee or director | 10 | $0 | $0 |
| CATHERINE HUTCHINSON | PRESIDENT CSUEU Trustee or director | 10 | $0 | $0 |
| JOE REYNOSO | PRESIDENT CSR Trustee or director | 10 | $0 | $0 |
| TERRY WILSON | VP OF FINANCE CSUEU Trustee or director | 10 | $0 | $0 |
| DAVID JIMENEZ | CONTROLLER SEIU LOCAL 1000 Trustee or director | 10 | $0 | $0 |
| TODD D'BRAUNSTEIN | CHAIR OF THE BOARD TO OCT 2024 Trustee or director, Officer | 10 | $0 | $0 |
| JERRY FOUNTAIN | SECRETARY TREASURER CSR TO OCT 2024 Trustee or director, Officer | 10 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH LAMBERT | SECRETARY TREASURER ACSS TO OCT 2024 Trustee or director | 10 | $0 |
| STEPHANIE HUEG | DIRECTOR TO OCT 2024 Trustee or director | 10 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROCCO PATERNOSTER | EXECUTIVE DIR., ACSS Highest-paid employee | 40 | $490,663 | $20,533 |
| LAO SOK | GENERAL MANAGER/CEO Officer | 40 | $192,438 | $39,112 |
| MARK REYMAN | MANAGER COMPUTER SERVICES Highest-paid employee | 40 | $164,278 | $51,465 |
| LISA FONG | BENEFITS DIRECTOR Highest-paid employee | 40 | $169,446 | $39,010 |
| DIMITRIOS PHILLIOU | EXECUTIVE DIR., CSUEU Highest-paid employee | 40 | $176,420 | $30,701 |
| GERALD JAMES | ASSISTANT DIR. OF REPRESENTATION Highest-paid employee | 40 | $187,770 | $13,652 |
| TODD D'BRAUNSTEIN | CHAIR OF THE BOARD Trustee or director, Officer | 10 | $0 | $0 |
| JERRY FOUNTAIN | SECRETARY TREASURER CSR Trustee or director, Officer | 10 | $0 | $0 |
| DEBORAH LAMBERT | SECRETARY TREASURER ACSS Trustee or director | 10 | $0 | $0 |
| CATHERINE HUTCHINSON | DIRECTOR Trustee or director | 10 | $0 | $0 |
| STEPHANIE HUEG | DIRECTOR Trustee or director | 10 | $0 | $0 |
| TERRY WILSON | DIRECTOR Trustee or director | 10 | $0 | $0 |
| DAVID JIMENEZ | DIRECTOR Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3000 ADVANTAGE WAY, SACRAMENTO, CA 95834-9670
- Principal officer (990 for 2024)
- NINA THOMAS, 3000 ADVANTAGE WAY, SACRAMENTO, CA 95834
- Signed the 990
- LAO SOK, GENERAL MANAGER
- Phone
- (916) 326-4285
- Website
- WWW.CALCSEA.ORG
- Return prepared by
- GILBERT CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0362021 or by the name CALIFORNIA STATE EMPLOYEES ASSOCIATION.
- 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
CSEA WAS FORMED AND EXISTS TO FURTHER THE INTERESTS OF THE CURRENT AND RETIRED EMPLOYEES OF THE STATE OF CALIFORNIA IN CONNECTION WITH THEIR SERVICE TO THE PEOPLE OF THE STATE.
Program accomplishments
- CALIFORNIA STATE EMPLOYEES ASSOCIATION REPRESENTS ITS MEMBERS IN MATTERS CONCERNING SALARY, BENEFITS, WORKING CONDITIONS, ASSISTANCE IN FILING AND PURSUING EMPLOYEE GRIEVANCES AND OTHER MATTERS.
- PROVIDES LOW COST AND BENEFIT PLANS AND PRODUCTS TO ITS MEMBERSHIP.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-0362021
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,058,415
- Income (IRS master file)
- $4,354,834
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,352,709 | $5,172,488 | $13,058,415 | XML |
| 990 | December 2023 | $4,316,985 | $4,827,028 | $13,464,685 | XML |
| 990 | December 2022 | $4,448,601 | $5,028,639 | $13,924,658 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 94-0362021).
Questions about CALIFORNIA STATE EMPLOYEES ASSOCIATION
- What is the EIN of CALIFORNIA STATE EMPLOYEES ASSOCIATION?
- The employer identification number (EIN) of CALIFORNIA STATE EMPLOYEES ASSOCIATION is 94-0362021.
- Is CALIFORNIA STATE EMPLOYEES ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1984.
- Are donations to CALIFORNIA STATE EMPLOYEES ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CALIFORNIA STATE EMPLOYEES ASSOCIATION 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 STATE EMPLOYEES ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CALIFORNIA STATE EMPLOYEES ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CALIFORNIA STATE EMPLOYEES ASSOCIATION?
- The 990 for the year ended December 31, 2024 names NINA THOMAS.
- Who are the officers and directors of CALIFORNIA STATE EMPLOYEES ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $752,731 (ROCCO PATERNOSTER, EXECUTIVE DIR., ACSS).
- How much revenue does CALIFORNIA STATE EMPLOYEES ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,352,709, expenses of $5,172,488 and total assets of $13,058,415 at year end.
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