Tile And Stone Council Of Northern California is located in Pleasanton, CA. The organization was established in 1970. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tile And Stone Council Of Northern California is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Tile And Stone Council Of Northern California generated $220.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $255.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER PROMOTIONAL ACTIVITIES RELATED TO CERAMIC TILE AND NATURAL STONE APPLICATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATIONAL PROGRAMS AND OTHER PROMOTIONAL ACTIVITIES RELATED TO CERAMIC TILE AND NATURAL STONE APPLICATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rich Galliani Tech. Director | 40 | $140,264 | |
David Newman Chairman | Trustee | 0.1 | $0 |
Ben Dealba Vice Chairman | Trustee | 0.1 | $0 |
Rick Rinaldi Trustee | Trustee | 0.1 | $0 |
Jack O'brien Trustee | Trustee | 0.1 | $0 |
Jordan O'brien Trustee | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $215,496 |
Investment income | $177 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $220,773 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $140,264 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,206 |
Fees for services: Management | $12,924 |
Fees for services: Legal | $488 |
Fees for services: Accounting | $1,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,592 |
Advertising and promotion | $5,015 |
Office expenses | $3,574 |
Information technology | $1,474 |
Royalties | $0 |
Occupancy | $0 |
Travel | $12,918 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,641 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $12,844 |
All other expenses | $0 |
Total functional expenses | $255,602 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $85,162 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $20,060 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $333 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $119 |
Total assets | $105,674 |
Accounts payable and accrued expenses | $3,500 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,500 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $102,174 |
Total liabilities and net assets/fund balances | $105,674 |
Over the last fiscal year, Tile And Stone Council Of Northern California has awarded $20,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
TYLER'S GRACE FOUNDATION PURPOSE: Support golf tournament | $10,000 |
NORTHERN CALIFORNIA TILE INDUSTRY VACATION AND HOLIDAY FUND PURPOSE: Contribution to fund deficit | $10,000 |