MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES (EIN 20-3565470)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-03
- IRS object ID
- 201811239349201206
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-03T11:40:04-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921083820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203565470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONRY CONTRACTORS ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | SAN DIEGO AND IMPERIAL COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 6195939988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 191093 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92159 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIC ROSS | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S KINNARD | PreparerPersonNm |
| PTIN | P00938226 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SANDIEGOMCA.COM | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $46,116 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $18,409 | MembershipDuesAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $27,675 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $28,358 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$683 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $17,758 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,850 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $16,705 | OtherExpensesTotalAmt |
| Total Expenses | $28,555 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,797 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $70,251 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,454 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,049 | BOYAmt |
| EOY | $63,954 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,049 | BOYAmt |
| EOY | $63,954 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,251 | BOYAmt |
| EOY | $59,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote and encourage greater cooperation between employers and employees by aiding and encouraging more friendly relationships between members, their employees and their organizations. To Promote and encourage efficiency in the art of brick construction and to generally encourage and aid in the education of apprentices of the masonry industry, and to generally encourage the movement to build with brick and other masonry products. To promote and encourage the principles of justice and equality in all dealings between employers employees, architects, engineers, material dealers and the general public. To promote, encourage, and advocate needed and helpful legislation for the masonry industry. To assist in the elevation of the standards of the masonry industry. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYLE FABER | ||
| Director | 0.50 | $0 |
| VIC ROSS | ||
| Treasurer | 0.50 | $0 |
| TODD WILLIAMS | ||
| PAST PRESIDENT | 0.50 | $0 |
| ANDREA CLEAVENGER | ||
| President | 0.50 | $0 |
| EDDIE ALBANO | ||
| Director | 0.50 | $0 |
| TOM COYNE | ||
| Director | 0.50 | $0 |
| TOM DANIEL | ||
| Director | 0.50 | $0 |
| SCOTT O'BRIEN | ||
| Director | 0.50 | $0 |
| JEFF LAMBERTH | ||
| Director | 0.50 | $0 |
| JENNY SLIFKA | ||
| Vice President | 0.50 | $0 |
| TIM PERKINS | ||
| Secretary | 0.50 | $0 |
| BOBBY ROMERO | ||
| Director | 0.50 | $0 |
| PHIL SARVER | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGY ASHBY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 127 N WESTWIND DRIVE | AddressLine1Txt |
| City | EL CAJON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195939988 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $17,585 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,585 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,561 | OtherDirectExpensesEvent1Amt |
| Event2 | CHRISTMAS PARTY | Event2Nm |
| Gross Receipts Event2 | $6,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,683 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $23,585 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,585 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,341 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $231 |
| Other Expenses.1012 | Insurance $50 |
| Other Expenses.1 | MEMBERSHIP DUES EXPENSE $13700 |
| Other Expenses.2 | MISC EXPENSE $1065 |
| Other Expenses.3 | SPONSORSHIPS $1000 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $400 |
| Other Expenses.5 | PAYPAL FEES $259 |
| Total Liabilities.1 | DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500 |
| Total Liabilities.2 | DUE TO NDM - Beginning $298 DUE TO NDM - Ending $0 |
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