MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MASONRY CONTRACTORS ASSOCIATION OF SAN DIEGO AND IMPERIAL COUNTIES (EIN 20-3565470)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201222239349201107
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-10T15:03:07-07:00 | 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 | Ventura Kuehn & Assoc Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 Camino Del Rio South500 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 921083536 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203565470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masonry Contractors Association of | BusinessNameLine1 |
| Business Name Line2 | San Diego and Imperial Counties | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASO | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 Cudahy Place Ste A | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Todd Williams | Name |
| Title | President | Title |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Archie J Kuehn | Name |
| Phone | 6196921040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.sandiegomca.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 57170 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 28686 | MembershipDues |
| Investment Income | 5 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 28479 | FundraisingGrossIncome |
| Special Events Direct Expenses | 28140 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 339 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 29030 | TotalRevenue |
| Other Expenses Total | 25829 | OtherExpensesTotal |
| Total Expenses | 25829 | TotalExpenses |
| Excess Or Deficit For Year | 3201 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 75910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79111 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80708 | BOY |
| EOY | 83909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80708 | BOY |
| EOY | 83909 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4798 | BOY |
| EOY | 4798 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75910 | BOY |
| EOY | 79111 | EOY |
| 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 the 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 equity 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Participation in National and regional Masonry Industry groups | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Dennis Withsosky | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Josh Waite | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Bob Orcutt | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Don Gilbart | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Tom Daniel | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Tom Coyne | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Eddie Albano | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Director | 0 | 0 |
| Andrea Cleavenger | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Secretary | 0 | 0 |
| Todd Williams | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | President | 0 | 0 |
| Vic Ross | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Treasurer | 0 | 0 |
| Lyle Faber | ||||||
| 1018 Cudahy Place Ste A | San Diego | CA | 92110 | Vice President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dennis Withsosky | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1018 Cudahy Place Ste A | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6192765000 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 21469 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 21469 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16658 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21469 | GrossReceiptsTotal |
| Gross Revenue Total Events | 21469 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16658 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16658 | DirectExpenseSummaryEvents |
| Net Income Summary | 4811 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Due to NDM - Beginning $298 Due to NDM - Ending $298 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Deposit Held - Beginning $4500 Deposit Held - Ending $4500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONTRIBUTIONS $100 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TAXES $134 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | PAYPAL FEES $210 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Website $338 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Dues & Subscriptions $400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Consulting Fees $10300 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Membership Dues Expense $12597 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $150 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1600 |
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