OPERATIVE PLASTERERS & CEMENT MASON S INTERNATIONAL ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: OPERATIVE PLASTERERS & CEMENT MASON S INTERNATIONAL ASSOCIATION (EIN 68-0389208)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-18
IRS object ID: 201202319349300700
Schema version: 2011v1.2
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-18T14:36:43-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MURPHY CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6700 FREEPORT BLVD STE 110	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958225926	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680389208	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL UNION NO 400 OF THE OPERATIVE	BusinessNameLine1
Business Name Line2	CEMENT MASONS LOCAL 400	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	LOCA	NameControl
Phone	9165650128	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	810 WEST STADIUM LANE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95834	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HECTOR CORTEZ	Name
Title	FINANCIAL SECRETARY	Title
Date Signed	2012-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES MURPHY	Name
Phone	9513174626	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3648726	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	1338	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2383568	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2208873	ProgramServiceRevenueCY
Investment Income Prior Year	107822	InvestmentIncomePriorYear
Investment Income Current Year	104003	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27719	OtherRevenuePriorYear
Other Revenue Current Year	-21790	OtherRevenueCurrentYear
Total Revenue Prior Year	2519109	TotalRevenuePriorYear
Total Revenue Current Year	2291086	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1107195	SalariesEtcPriorYear
Salaries Etc Current Year	1193017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1335050	OtherExpensePriorYear
Other Expenses Current Year	1244967	OtherExpensesCurrentYear
Total Expenses Prior Year	2442245	TotalExpensesPriorYear
Total Expenses Current Year	2437984	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	76864	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-146898	RevenuesLessExpensesCY
Total Assets BOY	8789251	TotalAssetsBOY
Total Assets EOY	8641705	TotalAssetsEOY
Total Liabilities BOY	16060	TotalLiabilitiesBOY
Total Liabilities EOY	15412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8773191	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8626293	NetAssetsOrFundBalancesEOY
Mission Description	THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE LOCAL UNION PROVIDES A MECHANISM FOR CEMENT MASONS LIVING IN THE 26 NORTHERN CALIFORNIA COUNTIES TO BARGAIN EFFECTIVELY WITH THE CEMENT MASON CONTRACTORS IN THIS SAME AREA.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	46	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HECTOR CORTEZ	NamePerson
Telephone Number	9165650128	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	810 WEST STADIUM LANE	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958341131	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JORGE ROMERO
Trustee	1.00	X	0	0	0
ARMANDO DEANDA
Trustee	1.00	X	0	0	0
ELVIA SILVA
Trustee	1.00	X	0	0	0
JEFF PATTON
BOARD MEMBER	1.00	X	1006	0	0
CATALINO REMOCAL
Trustee	1.00	X	0	0	0
JESSE TORRES
Sgt at arms	1.00	X	0	0	0
ROBERT OROZCO
Trustee	1.00	X	0	0	0
ANTHONY HERRERA
BOARD MEMBER	1.00	X	1006	0	0
DONALD FREDRICKSON JR
BOARD MEMBER	1.00	X	1006	0	0
EVERETT BRYAND
Vice President	1.00	X	1006	0	0	X
ERMEL JONES
BOARD MEMBER	1.00	X	1006	0	0
GEROYICE PICKETT
RECORDING SECY	1.00	X	1006	0	0	X
DANIEL VALDEZ
Trustee	1.00	X	0	0	0
RICHARD GARCIA
BOARD MEMBER	1.00	X	1006	0	0
RODNEY GONZALES
President	1.00	X	2196	0	0	X
HECTOR CORTEZ
BUSINESS MGR	40.00		106023	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	115261	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES & ASSESS	Description
Total Revenue Column	2208873	TotalRevenueColumn
Related Or Exempt Function Income	2208873	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2208873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88785	TotalRevenueColumn
Related Or Exempt Function Income	88785	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1372858	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1357640	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15218	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	15218	TotalRevenueColumn
Related Or Exempt Function Income	15218	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
UNREALIZED DEPR OF INVEST	-24367	-24367
MISCELLANEOUS INCOME	2577	2577

Field	Value	IRS element (for citing)
Total Other Revenue	-21790	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2291086	TotalRevenueColumn
Related Or Exempt Function Income	2291086	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115261	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	645295	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	225702	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	142504	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64255	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6133	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12900	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7555	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18373	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3536	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22410	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2074	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54298	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	74809	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27525	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	42635	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44359	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54303	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
TELEPHONE	40110
PER CAPITA	607808
MEMBER BENEFITS	34456
INDUSTRY RELATIONS	33701
GASOLINE	47681

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	110301	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2437984	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	2000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5024140	BOY
EOY	6008582	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1731735	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	452701	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1313587	BOY
EOY	1279034	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2249712	BOY
EOY	1151231	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	197250	BOY
EOY	197250	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2762	BOY
EOY	3608	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8789251	BOY
EOY	8641705	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16060	BOY
EOY	15412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16060	BOY
EOY	15412	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	8773191	BOY
EOY	8626293	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8773191	BOY
EOY	8626293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8789251	BOY
EOY	8641705	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-146898	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	751327	OtherCostOrOtherBasis
Book Value	751327	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	372173	OtherCostOrOtherBasis
Depreciation	101189	Depreciation
Book Value	270984	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	269925	OtherCostOrOtherBasis
Depreciation	59377	Depreciation
Book Value	210548	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223910	OtherCostOrOtherBasis
Depreciation	189360	Depreciation
Book Value	34550	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	114400	OtherCostOrOtherBasis
Depreciation	102775	Depreciation
Book Value	11625	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1279034	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
VACATION BENEFITS	$8,233
CONTRACT PAYABLE	$5,237
ACCRUED PAYROLL TAXES	$1,942

Field	Value	IRS element (for citing)
Total Of Amounts	15412	TotalOfAmounts
Total Revenue	2291086	TotalRevenue
Total Expenses	2437984	TotalExpenses
Excess Or Deficit For Year	-146898	ExcessOrDeficitForYear
Other	-$8,008	OtherAmount
Total Adjustments	-8008	TotalAdjustments
Excess Or Deficit Per FS	-154906	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2281786	TotRevenueEtcAuditedFinclStmt
Other Revenues	24	OtherRevenues
Revenue Not Rptd F990	24	RevenueNotRptdF990
Revenue Subtotal	2281762	RevenueSubtotal
Other Revenues Not Included	9324	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	9324	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2291086	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2436692	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2436692	ExpensesSubtotal
Other Expenses Not Included	1292	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1292	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2437984	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	NET CHANGE-PAYABLES (CASH/ACCRUAL) $5359 $-4067
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	NET CHANGE-DUES REC. (CASH/ACCRUAL) $6695 NET CHANGE-INTEREST REC (CASH/ACCRUAL) $2151 MISC ADJUSTMENT TO PAYABLES $478
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	NET CHANGE-DEATH BEN. DUES (CASH/ACCL $24
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ACCRUAL-TO-CASH BASIS ADJ-REVENUE $ -0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GENERALLY, THIS INFORMATION IS AVAILABLE UPON REQUEST. ALSO, THE ENTITY IS REPORTS SUBSTANTIALLY ALL ITS FINANCIAL INFORMATION ONLINE WITH THE DEPARTMENT OF LABOR (FORM LM-2).
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED AT THE FIRST MEETING OF THE EXECUTIVE BOARD AFTER THE FORM IS COMPLETED. IN SOME CASES, THIS WILL BE AFTER IT HAS BEEN FILED.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	WHEN REQUIRED, VOTES ARE TAKEN AT THE MONTHLY MEETINGS.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MONTHLY MEETINGS ARE HELD.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	JOURNEYMEN, APPRENTICE, AND RETIRED CEMENT MASONS.