2025-08-25T12:21:46-07:00 2024-12-31 770555277 Benedetti & Associates CPA Inc 2151 S College Dr Suite 101 Santa Maria CA 93455 990EZ 2024-01-01 952237658 SANTA MARIA VALLEY CONTRACTORS ASSOCIATION INC SANT 8059251191 153 CROSS STREET STE 130 SAN LUIS OBISPO CA 93401 MARCUS WILSON Treasurer 2025-07-03 true true Trent Benedetti CPA CFP P00338604 8059224881 2024 2025-03-06 01:10:19Z X X N/A X X 98415 X 54835 28860 6285 0 8435 0 8435 0 98415 45351 3498 19517 266 89998 158630 -60215 171204 110989 X 159588 115054 15715 175303 115054 4099 4065 171204 110989 Dissemination of information and support services to contractors in the Santa Maria Valley area. The Association disseminates information about construction activities in the Santa Maria Valley area to members and the general public. The member is able to access a website, plan room, and receives a bi-weekly newsletter which lists jobs available. The association also dissminates through various news outlets in the construction industry, safety laws, events and promotion of the importance of hiring licensed contractors. The assocation facilitates networking among the various contractor trade specialities. The Association provides a plan room to support services for local contractors such as photocopying, faxing, blueprint duplication, and on-line services. MARCUS WILSON Treasurer 1.00 0 JASON HEYWARD Vice President 1.00 0 RAY SANTIAGO Director 1.00 0 TIM FERRARI Director 1.00 0 BRANDON SAUBERT Director 1.00 0 VANESSA GUEVARA Executive Dir. 0 0 TERRELL CYPERT Past President 1.00 0 NEIL NERONA PLANROOM MANAGE 0 0 TRENT BENEDETTI ACCOUNTANT 0 0 KIRK SIMAS ATTORNEY OF REC 0 0 CHERYL TALBOTT President 1.00 0 Vanessa Guevara Executive Director 40.00 0 false false false false false false false 0 0 0 0 0 false CA KRISTIN FISHER 153 CROSS STREET STE 130 SAN LUIS OBISPO CA 93401 8054745620 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $5533 Other Expenses.1003 Information Technology $1140 Other Expenses.1005 Travel $233 Other Expenses.1012 Insurance $3655 Other Expenses.1 Supplies $40180 Other Expenses.2 Online plan room $7720 Other Expenses.3 Investment loss $7195 Other Expenses.4 Dinner Event $6810 Other Expenses.5 GSBE dues $4062 Other Expenses.6 Telephone $2772 Other Expenses.7 Bank Charges $2297 Other Expenses.8 Utilities $1623 Other Expenses.9 Computer Networking $1616 Other Expenses.10 Repair & Maintenance $1375 Other Expenses.11 Car Allowance $950 Other Expenses.12 Board expenses $894 Other Expenses.13 Taxes & Fees $853 Other Expenses.14 Fax $809 Other Expenses.16 Business property tax $132 Other Expenses.17 Monthly dinner meetings $106 Other Expenses.18 Credit card fees $39 Other Expenses.19 Foreign tax $4 Other Assets.1005 Accounts Receivable - Beginning $15715 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4099 Accounts Payable and Accrued Expenses - Ending $4065