MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES (EIN 20-3565470)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-10
IRS object ID
201701309349201230
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-10T09:29:00-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Leaf & Cole LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12810 Camino Del Rio South Suite 200AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921083820ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203565470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASONRY CONTRACTORS ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2SAN DIEGO AND IMPERIAL COUNTIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMASOBusinessNameControlTxt
Phone6195939988PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 191093AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92159ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIC ROSSPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S KINNARDPreparerPersonNm
PTINP00938226PTIN
Phone6192947200PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SANDIEGOMCA.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$52,462GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$22,600MembershipDuesAmt
Investment Income$32InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,830FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,082SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,252SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$21,380TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$13,850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,894OtherExpensesTotalAmt
Total Expenses$25,744TotalExpensesAmt
Excess Or Deficit For Year-$4,364ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,615NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$70,251NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,413BOYAmt
EOY$75,049EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,413BOYAmt
EOY$75,049EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,798BOYAmt
EOY$4,798EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,615BOYAmt
EOY$70,251EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPARTICIPATION IN NATIONAL AND REGIONAL MASONRY INDUSTRY GROUPSDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LYLE FABER
Director0.50$0
VIC ROSS
Treasurer0.50$0
TODD WILLIAMS
PAST PRESIDENT0.50$0
ANDREA CLEAVENGER
President0.50$0
EDDIE ALBANO
Director0.50$0
TOM COYNE
Director0.50$0
TOM DANIEL
Director0.50$0
SCOTT O'BRIEN
Director0.50$0
JEFF LAMBERTH
Director0.50$0
JENNY SLIFKA
Vice President0.50$0
TIM PERKINS
Secretary0.50$0
BOBBY ROMERO
Director0.50$0
PHIL SARVER
Director0.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARGY ASHBYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1127 N WESTWIND DRIVEAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92020ZIPCd
FieldValueIRS element (for citing)
Phone6195939988PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$18,500GrossReceiptsEvent1Amt
Gross Revenue Event1$18,500GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,051OtherDirectExpensesEvent1Amt
Event2MISC EVENTSEvent2Nm
Gross Receipts Event2$5,770GrossReceiptsEvent2Amt
Gross Revenue Event2$5,770GrossRevenueEvent2Amt
Food And Beverage Event2$7,161FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,688OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,560GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,560GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,182OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,830GrossReceiptsTotalAmt
Gross Revenue Total Events$29,830GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,161FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$23,921OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,082DirectExpenseSummaryEventsAmt
Net Income Summary-$1,252NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $314
Other Expenses.1007Conferences, Conventions, and Meetings $232
Other Expenses.1012Insurance $75
Other Expenses.1MEMBERSHIP DUES EXPENSE $10352
Other Expenses.2DUES & SUBSCRIPTIONS $400
Other Expenses.3PAYPAL FEES $285
Other Expenses.4BAD DEBT EXPENSE $153
Other Expenses.5MISC EXPENSE $83
Total Liabilities.1DEPOSIT HELD - Beginning $4500 DEPOSIT HELD - Ending $4500
Total Liabilities.2DUE TO NDM - Beginning $298 DUE TO NDM - Ending $298

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