Civic Intelligence

Brick Masons Health and Welfare Trust Fund

990 • Fiscal year 2020 • EIN 95-6041102

May 01, 2019 to Apr 30, 2020 • Filed on Jan 28, 2021

Organization ProfileN/A

View Organization Page

1050 Lakes Drive No 120West Covina, CA 91790-2910

(626) 646-1090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$1

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

35%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$8,370,186

Up $1,854,516 (+28%) from 2019

Net Assets

Up

$3,244,842

Up $1,325,372 (+69%) from 2019

Liabilities

Up

$5,125,344

Up $529,144 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$9,925,496

Up $2,563,053 (+35%) from 2019

Expenses

Up

$8,919,976

Up $126,392 (+1.4%) from 2019

Net Income

Up

$1,005,520

Up $2,436,661 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,109,449Liabilities 2011: $2,600,882Net Assets 2011: $6,508,5672011Assets 2012: $8,315,988Liabilities 2012: $3,038,449Net Assets 2012: $5,277,5392012Assets 2013: $7,805,013Liabilities 2013: $3,445,616Net Assets 2013: $4,359,3972013Assets 2014: $6,551,366Liabilities 2014: $3,424,697Net Assets 2014: $3,126,6692014Assets 2015: $5,878,427Liabilities 2015: $3,667,486Net Assets 2015: $2,210,9412015Assets 2016: $5,901,583Liabilities 2016: $3,721,555Net Assets 2016: $2,180,0282016Assets 2017: $6,802,322Liabilities 2017: $3,954,535Net Assets 2017: $2,847,7872017Assets 2018: $7,570,344Liabilities 2018: $4,273,488Net Assets 2018: $3,296,8562018Assets 2019: $6,515,670Liabilities 2019: $4,596,200Net Assets 2019: $1,919,4702019Assets 2020: $8,370,186Liabilities 2020: $5,125,344Net Assets 2020: $3,244,8422020Assets 2021: $10,351,687Liabilities 2021: $5,672,379Net Assets 2021: $4,679,3082021Assets 2022: $10,386,497Liabilities 2022: $4,469,075Net Assets 2022: $5,917,4222022Assets 2023: $10,266,287Liabilities 2023: $3,737,107Net Assets 2023: $6,529,1802023Assets 2024: $10,497,893Liabilities 2024: $3,431,193Net Assets 2024: $7,066,7002024Assets 2025: $10,811,733Liabilities 2025: $3,703,942Net Assets 2025: $7,107,7912025

Highlighted filing

2020

Assets$8,370,186
Liabilities$5,125,344
Net Assets$3,244,842
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,527,217Expenses 2011: $5,195,373Net Income 2011: -$668,1562011Revenue 2012: $4,414,542Expenses 2012: $5,745,230Net Income 2012: -$1,330,6882012Revenue 2013: $5,488,797Expenses 2013: $5,935,265Net Income 2013: -$446,4682013Revenue 2014: $4,986,577Expenses 2014: $6,226,112Net Income 2014: -$1,239,5352014Revenue 2015: $5,137,394Expenses 2015: $6,034,674Net Income 2015: -$897,2802015Revenue 2016: $7,322,836Expenses 2016: $7,263,071Net Income 2016: $59,7652016Revenue 2017: $7,777,962Expenses 2017: $7,126,850Net Income 2017: $651,1122017Revenue 2018: $8,084,750Expenses 2018: $8,194,139Net Income 2018: -$109,3892018Revenue 2019: $7,362,443Expenses 2019: $8,793,584Net Income 2019: -$1,431,1412019Revenue 2020: $9,925,496Expenses 2020: $8,919,976Net Income 2020: $1,005,5202020Revenue 2021: $10,424,656Expenses 2021: $9,170,500Net Income 2021: $1,254,1562021Revenue 2022: $9,666,490Expenses 2022: $7,923,683Net Income 2022: $1,742,8072022Revenue 2023: $8,705,369Expenses 2023: $7,774,537Net Income 2023: $930,8322023Revenue 2024: $7,620,751Expenses 2024: $7,074,353Net Income 2024: $546,3982024Revenue 2025: $6,931,997Expenses 2025: $7,941,785Net Income 2025: -$1,009,7882025

Highlighted filing

2020

Revenue$9,925,496
Expenses$8,919,976
Net Income$1,005,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$9,925,496
Mission and Program Overview

Mission

Provide medical, dental, vision, life insurance and other benefits to eligible participants.

To provide health benefits to eligible members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,386,673$4,585,076▲ $1,198,403
Rtn Earn Endowment Incm Other Fnds$1,919,470$3,244,842▲ $1,325,372
Cash and Non-Interest-Bearing Accounts$1,043,141$2,713,889▲ $1,670,748
Investments Other Securities$1,006,355--
Accounts Receivable$829,796$502,726▼ $327,070
Prepaid Expenses and Deferred Charges$3,316$9,996▲ $6,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,515,670$8,370,186▲ $1,854,516
Other Assets Total$246,389$558,499▲ $312,110
Liabilities
Other Liabilities$4,551,901$5,069,954▲ $518,053
Accounts Payable and Accrued Expenses$44,299$55,390▲ $11,091
Total Liabilities$4,596,200$5,125,344▲ $529,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,919,470$3,244,842▲ $1,325,372
Total Liabilities and Net Assets / Fund Balance$6,515,670$8,370,186▲ $1,854,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$525,593--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
See Schedule O for CompensationPaid by Related Organizations$1$1

Board Members and Trustees

NameTitle
Doug SlesChairman/trustee
Frank SmithSecretary/trustee
Dana KempTrustee
Daniel GarciaTrustee
Dick WhitneyTrustee
John ChryslerTrustee
Kenneth TejedaTrustee
Lupe Aldaco JrTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Benesys INCAdministrative Fees1050 LAKES DRIVE SUITE 120, West Covina, CA 91790$221,687
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,724,987
Investment Income
$146,561
Other Revenue
$1,053,948
Change in Net Assets
$1,005,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,912,631
Revenue Not Reported on Financial Statements
$12,865
Revenue Not Reported on Form 990
$45,209
Total Revenue per Audited Statements
$9,957,840
Total Revenue per Form 990
$9,925,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$8,464,146
Fees for Services Management---$212,193
Fees for Services Other---$84,389
Fees for Services Accounting---$80,467
Office Expenses---$23,217
Fees for Services Legal---$19,658
Fees for Service Investment Mgmnt Fees---$12,865
Insurance---$10,737
Other Expenses---$9,239
Conferences and Meetings---$3,065
Total Functional Expenses$0$0$0$8,919,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,919,976
Expenses per Audited Statements$8,371,911
Total Expenses per Audited Statements$8,371,911
Expenses Not Reported on Financial Statements$548,065
Other Expense Adjustments$535,200
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accumulated Eligibility Credits$3,974,000
Claims Payable and Incurred But Not Reported$1,055,700
Reciprocity Payable$40,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The plan has a contract with benesys, inc. To provide day-to-day administrative services for the organization.”

Form 990, Part VI, Section A, Line 8B

“No committee with the authority to act on behalf of the governing body exists.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the governing body for their review and comments prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each individual trustee is required to disclose to the full board of trustees any significant transaction or relationship that reasonably could be expected to give rise to a conflict of interest when interviewing new vendors or service providers. If a trustee discloses a conflict of interest, he or she is dismissed from the discussion and vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the third-party administrator, benesys, inc.”

Filing and Contact Details

Filer

Filer Name
Brick Masons
EIN
95-6041102
Phone
6266461090
Address
1050 LAKES DRIVE NO 120, WEST COVINA, CA 91790-2910

Signing Officer

Name
Frank E Smith
Title
Secretary/trustee
Phone
6266461090
Signed
2021-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Smith
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
600 PARKWAY WEST STE 300, ORANGE, CA 92868-7901
Preparer
Richard G Thiermann
Phone
7142570100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for oversight of the annual audit and selection of the independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate the tax positions taken by the plan and to recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan has analyzed the tax positions taken by the plan and has concluded that, as of april 30, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The plan believes it is no longer subject to income tax examinations for the fiscal years prior to 2017.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Change in benefit obligations”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055390
IRS990/AccountsReceivableGrp/BOYAmt0829796
IRS990/AccountsReceivableGrp/EOYAmt0502726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH BENEFITS TO ELIGIBLE MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt08464146
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARRY OSHAROW ADMINISTRATOR - BENESYS INC
IRS990/BooksInCareOfDetail/PhoneNum06266461090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 LAKES DR STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST COVINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091790
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01043141
IRS990/CashNonInterestBearingGrp/EOYAmt02713889
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03065
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0221687
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01050 LAKES DRIVE SUITE 120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST COVINA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091790
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BENESYS INC
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt08464146
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146561
IRS990/CYOtherExpensesAmt0455830
IRS990/CYOtherRevenueAmt01053948
IRS990/CYProgramServiceRevenueAmt08724987
IRS990/CYRevenuesLessExpensesAmt01005520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08919976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09925496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED HEALTH, DENTAL, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt080467
IRS990/FeesForServicesLegalGrp/TotalAmt019658
IRS990/FeesForServicesManagementGrp/TotalAmt0212193
IRS990/FeesForServicesOtherGrp/TotalAmt084389
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DICK WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SLES
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH TEJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6LUPE ALDACO JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CHRYSLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SEE SCHEDULE O FOR COMPENSATION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAID BY RELATED ORGANIZATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09925496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010737
IRS990/InvestmentIncomeGrp/ExclusionAmt0146561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146561
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01006355
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03386673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04585076
IRS990/IRPDocumentCnt0167
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL, DENTAL, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01919470
IRS990/NetAssetsOrFundBalancesEOYAmt03244842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045209
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt023217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0246389
IRS990/OtherAssetsTotalGrp/EOYAmt0558499
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOND FUND EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09239
IRS990/OtherLiabilitiesGrp/BOYAmt04551901
IRS990/OtherLiabilitiesGrp/EOYAmt05069954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STOP-LOSS INSURANCE RE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01052652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01052652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11296
IRS990/OtherRevenueTotalAmt01053948
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09996
IRS990/PrincipalOfficerNm0FRANK E SMITH
IRS990/PriorPeriodAdjustmentsAmt0274643
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08455931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08455931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt08405799
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0148227
IRS990/PYOtherExpensesAmt0387785
IRS990/PYOtherRevenueAmt0241559
IRS990/PYProgramServiceRevenueAmt06972657
IRS990/PYRevenuesLessExpensesAmt0-1431141
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08793584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07362443
IRS990/ReconcilationRevenueExpnssAmt01005520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01919470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03244842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0548065
IRS990ScheduleD/ExpensesSubtotalAmt08371911
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012865
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012865
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045209
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1525593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER FUNDS / RELATED ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STOP-LOSS REIMBURSEMENTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0535200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13974000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND INCURRED BUT NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUMULATED ELIGIBILITY CREDITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RECIPROCITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt045209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012865
IRS990ScheduleD/RevenueSubtotalAmt09912631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF APRIL 30, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFIT OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558499
IRS990ScheduleD/TotalExpensesPerForm990Amt08919976
IRS990ScheduleD/TotalLiabilityAmt05069954
IRS990ScheduleD/TotalRevenuePerForm990Amt09925496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09957840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08371911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PLAN HAS A CONTRACT WITH BENESYS, INC. TO PROVIDE DAY-TO-DAY ADMINISTRATIVE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH INDIVIDUAL TRUSTEE IS REQUIRED TO DISCLOSE TO THE FULL BOARD OF TRUSTEES ANY SIGNIFICANT TRANSACTION OR RELATIONSHIP THAT REASONABLY COULD BE EXPECTED TO GIVE RISE TO A CONFLICT OF INTEREST WHEN INTERVIEWING NEW VENDORS OR SERVICE PROVIDERS. IF A TRUSTEE DISCLOSES A CONFLICT OF INTEREST, HE OR SHE IS DISMISSED FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE THIRD-PARTY ADMINISTRATOR, BENESYS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0753170885
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.56050
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BOND DEPOSITS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BRICK MASONS BOND TRUST FUND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01050 LAKES DR STE 120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WEST COVINA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRICK MASONS APPRENTICESHIP & TRAINING TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BRICK MASONS PENSION TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SOUTHERN CALIFORNIA BRICKLAYERS PENSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BRICKLAYERS AND ALLIED CRAFTWORKERS LOCAL 4 CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956132893
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1956093333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2956835541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3950865935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RETIREMENT BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MEMBER REPRESENTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 LAKES DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11050 LAKES DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21050 LAKES DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312921 RAMONA BLVD STE F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WEST COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WEST COVINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3IRWINDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE FILING ORGANIZATION IS A TAFT-HARTLEY MULTIEMPLOYER TRUST THAT PROVIDES HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS. AS OF APRIL 30, 2020, THERE ARE APPROXIMATELY 95 EMPLOYERS THAT CONTRIBUTE TO THE TRUST. THE ADMINISTRATIVE OFFICE MAINTAINS A DATABASE OF THESE CONTRIBUTING EMPLOYERS, INCLUDING NAMES, ADDRESSES AND OTHER CONTACT INFORMATION. THE FEDERAL TAX CLASSIFICATION (DISREGARDED ENTITY, TAX-EXEMPT ORGANIZATION, PARTNERSHIP, TAXABLE CORPORATION OR TRUST) FOR EACH CONTRIBUTING EMPLOYER IS NOT ON FILE WITH THE ADMINISTRATIVE OFFICE AND IT COULD NOT BE REASONABLY OBTAINED. AS A RESULT THE NAMES OF THE CONTRIBUTING EMPLOYERS ARE LISTED ON PART VII BELOW AND NOT ON PARTS II THROUGH IV BY FEDERAL TAX CLASSIFICATION. ACCENT CONSTRUCTION ADVANCED CONSTRS CORP AGI MARBLE COMPANY ALL AMERICAN ASPHALT AMERICAN TILE & BRICK ARSI CORPORATION - ICE AGREEMENT B&B INDUSTRIAL SERVICE BIELSKI SPECIALTY SERVICES BRATTON MASONRY INC BRICKLAYERS LOCAL #4 BULLDOG PAVING, INC. CARNEVALE & LOHR CARRARA MARBLE CARRIER MAUSOLEUMS CONSTR CHRISTIAN REGENFUSS MASONRY, INC. CITY OF LOS ANGELES CLEVELAND MARBLE COLUMBIA STONE INC CORNERSTONE MASONRY INC CORRADINI CORPORATION DEPT OF CORR&REHAB/CAPITA DEPT OF WATER & POWER DESERT CONCEPTS CONSTRUCTION - PLA DORFMEIER MASONRY INC DSM CONSTRUCTION INC DTS COMPANY ENTERPRISE CONSTRUCTION - PLA FARLEY PAVING FRANK S. SMITH MASONRY, INC. G.M. MASONRY CO. - PLA GAGNON INC GERONIMO CONCRETE - PSA GINGER J. - PSA GMAC CONSTRUCTION GMZ ENGINEERING, INC. - PLA GRANSTROM MASONRY INC GRIFFITH COMPANY GUY NIELSON COMPANY HAXTON MASONRY, INC. - PLA HGM & COMPANY INC. - PLA J B MARBLE COMPANY J. A. LYNCH MASONRY J. FRANCIS COMPANY J.T. THORPE & SON, INC. JOHNSON, L CONSTRUCTION INC. JOINT APPR COMMITTEE JT THORPE COMPANY KRETSCHMAR & SMITH INC L JOHNSON CONSTRUCTION INC. L.A. COUNTY MASONRY, INC.- PLA LARGO CONCRETE INC. LILJA CORPORATION - ICE AGREEMENT LNA CONCRETE LONESTAR SIERRA - ICE AGREEMENT MASONRY CONCEPTS INC METRO BUILDERS & ENGINEER NEW DIMENSION MASONRY INC - PLA NIBBELINK MASONRY - PLA NUWAY INC - PLA P J TILE & STONE PALMER FRANK C MASONRY PAVER PLUS INC - PSA PERFORMANCE MECHANICAL, INC. R & R MASONRY INC RASCOM GROUP RCCI DBA RAMIREZ COMPANY RECON REFRACTORY & CONSTR REGAL INDUSTRIES, INC. REYCON CONSTRUCTION INC REYES ELECTRIAL CONTRACTOR, INC - PLA REYES MASONRY CONTRACTORS SADDLEBACK WATERPROOFING SAMPLE TILE & STONE SAN DIEGO LOCAL #11 SANTA BARBARA MASONRY TRUST FUND SMG STONE COMPANY SOUTHERN COUNTIES QUALITY SPECIALIZED CLEANING STEWART SERVICES INC STONEY MASONRY INC STRAIGHT LINE GENERAL CONTRACTORS - PLA TECSTONE INC THE NEW GENERATION ENGINEERING CONSTRUCTION INC THORPE, J.T.- ICE AGRE T-I AFFILIATED LA BRICKLAYERS & TROWEL TRADES USS CAL BUILDERS VALLEY WATERPROOFING INC VIC ROSS'S MASONRY INC. WESTERN REFRACTORY CONSTRUCTION, INC. WESTERN TILE & MARBLE WESTERN WATERPROOFING WILLKOM - PLA WINEGARDNER MASONRY INC ZEOLLA MARBLE COMPANY REYES MASONRY, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, IDENTIFICATION OF RELATED ORGANIZATIONS:
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06515670
IRS990/TotalAssetsEOYAmt08370186
IRS990/TotalAssetsGrp/BOYAmt06515670
IRS990/TotalAssetsGrp/EOYAmt08370186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08919976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04596200
IRS990/TotalLiabilitiesEOYAmt05125344
IRS990/TotalLiabilitiesGrp/BOYAmt04596200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,370,186
Liabilities
$5,125,344
Net assets
$3,244,842
Revenue
$9,925,496
Expenses
$8,919,976
Net income
$1,005,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$3.70$7.11$6.93$7.94$1.01
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.43$7.07$7.62$7.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.74$6.53$8.71$7.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$10.4$4.47$5.92$9.67$7.92$1.74
2021Detailed filing. Detailed filing data is available for this year.$10.4$5.67$4.68$10.4$9.17$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.37$5.13$3.24$9.93$8.92$1.01
2019Detailed filing. Detailed filing data is available for this year.$6.52$4.60$1.92$7.36$8.79$1.43
2018Detailed filing. Detailed filing data is available for this year.$7.57$4.27$3.30$8.08$8.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.80$3.95$2.85$7.78$7.13$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.90$3.72$2.18$7.32$7.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.67$2.21$5.14$6.03$0.90
2014Summary only. Only limited summary data is available for this year.$6.55$3.42$3.13$4.99$6.23$1.24
2013Summary only. Only limited summary data is available for this year.$7.81$3.45$4.36$5.49$5.94$0.45
2012Summary only. Only limited summary data is available for this year.$8.32$3.04$5.28$4.41$5.75$1.33
2011Summary only. Only limited summary data is available for this year.$9.11$2.60$6.51$4.53$5.20$0.67