Civic Intelligence

Cement Masons & Plasterers Apprenticeship Trust

990 • Fiscal year 2018 • EIN 88-6010566

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileN/A
8311 West Sunset RoadLas Vegas, NV 89113

(702) 415-2180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$435,056

Flat from 2018

Net Assets

Flat

$425,969

Flat from 2018

Liabilities

Flat

$9,087

Flat from 2018

Revenue And Expenses

Revenue

Flat

$494,672

Flat from 2018

Expenses

Flat

$500,624

Flat from 2018

Net Income

Flat

-$5,952

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $783,887Liabilities 2010: $0Net Assets 2010: $783,8872010Assets 2011: $694,009Liabilities 2011: $0Net Assets 2011: $694,0092011Assets 2012: $580,561Liabilities 2012: $0Net Assets 2012: $580,5612012Assets 2013: $482,374Liabilities 2013: $3,031Net Assets 2013: $479,3432013Assets 2014: $485,744Liabilities 2014: $1,990Net Assets 2014: $483,7542014Assets 2015: $395,770Liabilities 2015: $1,720Net Assets 2015: $394,0502015Assets 2016: $376,376Liabilities 2016: $1,907Net Assets 2016: $374,4692016Assets 2017: $435,913Liabilities 2017: $3,992Net Assets 2017: $431,9212017Assets 2018: $435,056Liabilities 2018: $9,087Net Assets 2018: $425,9692018Assets 2018: $435,056Liabilities 2018: $9,087Net Assets 2018: $425,9692018Assets 2019: $743,755Liabilities 2019: $7,108Net Assets 2019: $736,6472019Assets 2020: $1,072,277Liabilities 2020: $16,911Net Assets 2020: $1,055,3662020Assets 2021: $1,397,370Liabilities 2021: $0Net Assets 2021: $1,397,3702021Assets 2022: $1,081,732Liabilities 2022: $0Net Assets 2022: $1,081,7322022Assets 2023: $1,476,739Liabilities 2023: $0Net Assets 2023: $1,476,7392023Assets 2024: $1,780,282Liabilities 2024: $0Net Assets 2024: $1,780,2822024

Highlighted filing

2018

Assets$435,056
Liabilities$9,087
Net Assets$425,969
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $931,6382010Expenses 2011: $524,9512011Revenue 2012: $232,043Expenses 2012: $345,491Net Income 2012: -$113,4482012Expenses 2013: $364,1192013Revenue 2014: $407,630Expenses 2014: $403,219Net Income 2014: $4,4112014Revenue 2015: $347,727Expenses 2015: $437,431Net Income 2015: -$89,7042015Revenue 2016: $380,970Expenses 2016: $400,551Net Income 2016: -$19,5812016Revenue 2017: $451,532Expenses 2017: $394,080Net Income 2017: $57,4522017Revenue 2018: $494,672Expenses 2018: $500,624Net Income 2018: -$5,9522018Revenue 2018: $494,672Expenses 2018: $500,624Net Income 2018: -$5,9522018Revenue 2019: $860,075Expenses 2019: $549,397Net Income 2019: $310,6782019Revenue 2020: $1,143,176Expenses 2020: $824,457Net Income 2020: $318,7192020Revenue 2021: $1,013,725Expenses 2021: $878,427Net Income 2021: $135,2982021Revenue 2022: $805,786Expenses 2022: $1,121,422Net Income 2022: -$315,6362022Revenue 2023: $1,420,273Expenses 2023: $937,114Net Income 2023: $483,1592023Revenue 2024: $1,360,033Expenses 2024: $1,056,490Net Income 2024: $303,5432024

Highlighted filing

2018

Revenue$494,672
Expenses$500,624
Net Income-$5,952
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$494,672
Mission and Program Overview

Mission

To provide training to apprentices and members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$431,921$425,969▼ $5,952
Land, Buildings, and Equipment, Net$266,484$296,967▲ $30,483
Cash and Non-Interest-Bearing Accounts$169,429$138,089▼ $31,340
Total Assets$435,913$435,056▼ $857
Liabilities
Other Liabilities$3,992$9,087▲ $5,095
Total Liabilities$3,992$9,087▲ $5,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,921$425,969▼ $5,952
Total Liabilities and Net Assets / Fund Balance$435,913$435,056▼ $857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,029$222,890$470,919
Equipment$48,938$135,625$184,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob CampbellTrustee
Brady StevensTrustee
Isaac LeosTrustee
Kim ChristensenTrustee
Lloyd MartinTrustee
Marc LeavittTrustee
Paul BenignoTrustee
Thelma WaggonerTrustee
Tom PfundsteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$485,199
Investment Income
$0
Other Revenue
$9,473
Change in Net Assets
$-5,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,672
Revenue Not Reported on Form 990
$21,046
Total Revenue per Audited Statements
$515,718
Total Revenue per Form 990
$494,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,701
Other Expenses$205,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,509
Pension Plan Contributions---$61,185
Other Employee Benefits---$40,126
Fees for Services Accounting---$21,012
Depreciation Depletion---$20,815
Fees for Services Legal---$20,250
Office Expenses---$18,939
Insurance---$18,217
Payroll Taxes---$16,881
Other Expenses---$15,751
Occupancy---$11,249
Travel---$7,773
Conferences and Meetings---$810
Advertising---$79
Total Functional Expenses$0$0$0$500,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$500,624
Expenses per Audited Statements$496,979
Total Expenses per Audited Statements$496,979
Expenses Not Reported on Financial Statements$3,645
Other Expense Adjustments$3,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,087
International Training-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cement Masons & Plasterers Apprenticeship Trust
EIN
88-6010566
Phone
7024152180
Address
8311 WEST SUNSET ROAD, LAS VEGAS, NV 89113

Signing Officer

Name
Marc Leavitt
Title
Trustee
Phone
7024152180
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Leavitt
Formed
1968
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
BERRY & COMPANY CPA'S LTD
Address
7030 SMOKE RANCH RD, LAS VEGAS, NV 89128-1202
Preparer
David Berry
Phone
7025150408
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of form 990 were provided to the governing body members by email prior to the form 990 being filed. No review was or will be conducted.”

Pt VI, Line 12C

“The organization's trustees have a duty to disclose any potential conflicts of interest. Potential or actual conflicts of interest are also reviewed for compliance with erisa requirements.”

Pt VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Adjustments made to reflect cash basis form 990.”

Pt XII, Line 4B

“Adjustments made to reflect cash basis form 990.”

Pt X, Line 2

“Management has adopted guidance on accounting for uncertainty in income taxes issued by the financial accounting standards board. Management of the plan believes that the plan has taken no uncertain tax positions as of june 30, 2018 and 2017 that require adjustment to the financial statements in order to comply with the provisions of this guidance.”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND MEMBERS.
IRS990/AdvertisingGrp/TotalAmt079
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENESYS ADMINISTRATORS
IRS990/BooksInCareOfDetail/PhoneNum07024152180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08311 WEST SUNSET RD 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089113
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0169429
IRS990/CashNonInterestBearingGrp/EOYAmt0138089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0205923
IRS990/CYOtherRevenueAmt09473
IRS990/CYProgramServiceRevenueAmt0485199
IRS990/CYRevenuesLessExpensesAmt0-5952
IRS990/CYSalariesCompEmpBnftPaidAmt0294701
IRS990/CYTotalExpensesAmt0500624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt020815
IRS990/Desc0TO PROVIDE TRAINING TO APPRENTICES AND MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt021012
IRS990/FeesForServicesLegalGrp/TotalAmt020250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/PersonNm0MARC LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BENIGNO
IRS990/Form990PartVIISectionAGrp/PersonNm2ISAAC LEOS
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRADY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PFUNDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8THELMA WAGGONER
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt018217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296967
IRS990/LandBldgEquipCostOrOtherBssAmt0655482
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRAINING TO APPRENTICES AND MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0431921
IRS990/NetAssetsOrFundBalancesEOYAmt0425969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011249
IRS990/OfficeExpensesGrp/TotalAmt018939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040126
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/TotalAmt071028
IRS990/OtherExpensesGrp/TotalAmt115751
IRS990/OtherLiabilitiesGrp/BOYAmt03992
IRS990/OtherLiabilitiesGrp/EOYAmt09087
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT & OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09473
IRS990/OtherRevenueTotalAmt09473
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt016881
IRS990/PensionPlanContributionsGrp/TotalAmt061185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARC LEAVITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY & INSTRUCTOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116648
IRS990/PYOtherRevenueAmt030534
IRS990/PYProgramServiceRevenueAmt0420998
IRS990/PYRevenuesLessExpensesAmt057452
IRS990/PYSalariesCompEmpBnftPaidAmt0277432
IRS990/PYTotalExpensesAmt0394080
IRS990/PYTotalRevenueAmt0451532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0431921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470919
IRS990ScheduleD/EquipmentGrp/BookValueAmt048938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184563
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03645
IRS990ScheduleD/ExpensesSubtotalAmt0496979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERNATIONAL TRAINING
IRS990ScheduleD/OtherRevenueAmt021046
IRS990ScheduleD/RevenueNotReportedAmt021046
IRS990ScheduleD/RevenueSubtotalAmt0494672
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO REFLECT CASH BASIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT HAS ADOPTED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. MANAGEMENT OF THE PLAN BELIEVES THAT THE PLAN HAS TAKEN NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018 AND 2017 THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0296967
IRS990ScheduleD/TotalExpensesPerForm990Amt0500624
IRS990ScheduleD/TotalLiabilityAmt09087
IRS990ScheduleD/TotalRevenuePerForm990Amt0494672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 WERE PROVIDED TO THE GOVERNING BODY MEMBERS BY EMAIL PRIOR TO THE FORM 990 BEING FILED. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TRUSTEES HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE ALSO REVIEWED FOR COMPLIANCE WITH ERISA REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435913
IRS990/TotalAssetsEOYAmt0435056
IRS990/TotalAssetsGrp/BOYAmt0435913
IRS990/TotalAssetsGrp/EOYAmt0435056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03992
IRS990/TotalLiabilitiesEOYAmt09087
IRS990/TotalLiabilitiesGrp/BOYAmt03992
IRS990/TotalLiabilitiesGrp/EOYAmt09087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425969
IRS990/TotalProgramServiceRevenueAmt0485199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494672
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435056
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07773
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04240 W FLAMINGO RD SUITE 200
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07024152180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEMENT MASONS & PLASTERERS APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CEME
ReturnHeader/Filer/EIN0886010566
ReturnHeader/Filer/PhoneNum07024152180
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 WEST SUNSET ROAD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED852E1E224D21653634FE3961D6F1F2DC3BAC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.136.212
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERRY & COMPANY CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 SMOKE RANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891281202
ReturnHeader/PreparerPersonGrp/PhoneNum07025150408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02019-05-07T14:43:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,056
Liabilities
$9,087
Net assets
$425,969
Revenue
$494,672
Expenses
$500,624
Net income
-$5,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.36$1.06$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.42$0.94$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$1.12$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.01$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$1.14$0.82$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.86$0.55$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.49$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.49$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.45$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.38$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$0.35$0.44$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.48$0.41$0.40$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.36
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.23$0.35$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.93