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Nonprofit · EIN 46-3686263

CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT

Tax-exempt · SAN RAFAEL, CA 94901

Financials

$4M$630K2023$7.8M$1.1M2024$7.9M$2M2025
Revenue Expenses · by fiscal year end
Financials of CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$7,928,251$1,974,916$5,953,335$16,030,819$0$16,030,819
December 31, 2024990$7,791,428$1,125,791$6,665,637$10,077,484$0$10,077,484
December 31, 2023990$4,034,487$629,962$3,404,525$3,411,847$0$3,411,847
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$7,650,000
Program service revenue
$0
Investment income
$278,251
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$142,832

Balance sheet and other

Total assets, start of year
$10,077,484
Total assets, end of year
$16,030,819
Total liabilities, end of year
$0
Net assets, end of year
$16,030,819
Gross receipts
$7,928,251
Employees
0
Year formed
2013
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Carla PetermanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Bob DeanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Chris PattersonTreasurer & Dir
Trustee or director, Officer
1$0
Hunter SternSec. & Director
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
Carla PetermanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Bob DeanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Chris PattersonTreasurer & Dir
Trustee or director, Officer
1$0
Hunter SternSec. & Director
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Carla PetermanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Bob DeanCo-Pres. & Dir.
Trustee or director, Officer
1$0
Chris PattersonTreasurer & Dir
Trustee or director, Officer
1$0
Hunter SternSec. & Director
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
2350 KERNER BLVD STE 250, SAN RAFAEL, CA 94901-5596
In care of
% STEVEN S LUCAS
Mailing address (990-N for 2019)
2350 Kerner Boulevard Suite 250, San Rafael CA 94901
Principal officer (990 for 2025)
Hunter Stern, 2350 Kerner Blvd Suite 250, San Rafael, CA 94901
Principal officer (990-N for 2019)
Steven S Lucas, 2350 Kerner Boulevard Suite 250, San Rafael CA 94901
Signed the 990
Hunter Stern, Secretary
Phone
(415) 389-6800
Return prepared by
NIELSEN MERKSAMER ET AL

California records

California keeps its own records of charities and corporations. Search them by EIN 46-3686263 or by the name CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

The specific purpose of this corporation is to: (a) to improve communications between representatives of labor and management; (b) to provide workers and employers with opportunities to study and explore new and innovative joint approaches to achieving organizational effectiveness; (c) to assist workers and employers in solving problems of mutual concern not susceptible to resolution within the collective bargaining process; (d) to study and explore new ways of eliminating potential problems which reduce the competitiveness and inhibit the economic development of the utility industry; (e) to sponsor programs which improve job security, enhance economic and community development, and promote the general welfare of the community and the industry; (f) to engage in research and development programs concerning various aspects of the industry, including but not limited to, new technologies, occupational safety and health, labor relations, and new methods of improved performance; (g) to expan

990 for the year ended December 31, 2025

Program accomplishments

  • Worked on ways to increase competitiveness and economic development in the electric utility industry.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-3686263
Tax-exempt status
501(c)(5): Labor, agricultural or horticultural organization
Donations deductible
No
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$16,030,819
Income (IRS master file)
$7,928,251

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$7,928,251$1,974,916$16,030,819XML
990December 2024$7,791,428$1,125,791$10,077,484XML
990December 2023$4,034,487$629,962$3,411,847XML
990December 2022$400,000$404,934$7,322IRS
990-EZDecember 2021–––IRS
990December 2020–––IRS
990-N for 2019
Officer: Steven S Lucas
December 31, 2019≤ $50,000 receipts––e-Postcard
990-EZDecember 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 46-3686263).

Questions about CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT

What is the EIN of CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT?
The employer identification number (EIN) of CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT is 46-3686263.
Is CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 2014.
Are donations to CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT 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 ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT?
The 990 for the year ended December 31, 2025 names Hunter Stern.
Who are the officers and directors of CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does CALIFORNIA ELECTRIC UTILITY INDUSTRY LABOR-MANAGEMENT COOPERAT have?
On its 990 for the year ended December 31, 2025 it reported revenue of $7,928,251, expenses of $1,974,916 and total assets of $16,030,819 at year end.

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