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Nonprofiteer
← MASONRY WELFARE TRUST

Form 990 for tax year 2022

Filed by MASONRY WELFARE TRUST.

Totals

Total revenue
$9,376,409
Total expenses
$10,070,822
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,754,598
Investment income
$135,808
Other revenue
$486,003
Total assets, end of year
$7,202,135
Total liabilities, end of year
$4,216,204
Net assets or fund balances, end of year
$2,985,931
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Cont.-Employees

    total $554,216 · related or exempt $554,216

  • 2b · Program service revenue: Cont.-Employers

    total $8,200,382 · related or exempt $8,200,382

  • 3 · Investment income

    total $155,899 · related or exempt $155,899

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $800,000

  • 7b · Less cost or other basis and sales expenses

    securities $820,091

  • 7c · Gain or loss

    securities -$20,091

  • 7d · Net gain or loss

    total -$20,091 · related or exempt -$20,091

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: ECHO Revenue

    total $16,958 · related or exempt $16,958

  • 11b · Other revenue: Misc. Revenue

    total $1,103 · related or exempt $1,103

  • 11c · Other revenue: Stop-loss reimbursement

    total $467,942 · related or exempt $467,942

  • 11e · Other revenue, total

    $486,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $9,482,167

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $121,958

  • 11c · Fees: accounting

    total $58,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $9,211

  • 11g · Fees: other

    total $7,000

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $6,389

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $2,654

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $5,861

  • 24a · Other expenses: Self administration expenses

    total $355,550

  • 24b · Other expenses: Miscellaneous

    total $22,032

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $523,610 · end of year $361,575

  • 2 · Savings and temporary cash investments

    beginning of year $212,420 · end of year $209,719

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $632,436 · end of year $594,616

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,443 · end of year $6,226

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,308,968 · end of year $5,558,319

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $319,964 · end of year $471,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,959 · end of year $284,126

  • 19 · Deferred revenue

    beginning of year $496,001 · end of year $468,491

  • 25 · Other liabilities

    beginning of year $3,735,716 · end of year $3,463,587

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,542,165 · end of year $2,985,931

Mission and programs · 2022

Mission

To provide health, life, disability, and vacation benefits for participants.

  • The Trust administered the Masonry Welfare Plan and thereby provided health, life, disability, and vacation benefits for eligible participants.

As filed on the 2022 return.

Listed in Part VII

  • Dustin Bradford

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nathan Storey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • John Carlson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Emily Eaton

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matteo Russo

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Keith Wright

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Eleazer

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Matt Bromley

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Shawn Lenczowski

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CH Murphy Clark Ullman Inc

    C Corporation · Boiler/refractory R&M · OR

  • Columbia Stone Inc

    C Corporation · Stone Contractor · OR

  • Davidsons Masonry Inc

    C Corporation · Masonry Construction · OR

  • Floor Factors Inc

    C Corporation · Flooring · OR

  • Gagnon Inc

    C Corporation · Refractory & Insulation Contractor · MN

  • Johnson Enterprises Inc

    C Corporation · Masonry Contractor · WA

  • Masonry Industry Trust Admin Inc

    C Corporation · Administration Services · OR

  • Associated Masonry Restoration Inc

    C Corporation · Clean,Caulk,Waterproof,Special Coatings · OR

  • Roedel Tile Contracting Co Inc

    C Corporation · Ceramic Tile Installation · OR

  • Stebbins Engineering & Manufacturing

    C Corporation · Specialty Masonry Contractor · NY

  • Koch Knight LLC

    LLC- C Corporation · Corrosion resistant acid proof brick · OH

    Directly controlled by Koch Chemical Tech

  • Anderson Masonry Inc

    S Corporation · Masonry Contractor · MT

  • B & B Tile and Masonry Corporation

    S Corporation · Masonry Subcontractor · WA

  • Bailey Masonry Inc

    S Corporation · Masonry Contractor · MT

  • Cornerstone Marble & Tile Inc

    S Corporation · Tile & Stone Installation · OR

  • Gruber Masonry Contractor Inc

    S Corporation · Brick,Block,Rock Resident & Commrcl · MT

  • Guy Nielson Company Industrial Div Inc

    S Corporation · Refractory Cnstrctn/Industrial Masonry · ID

  • Haines Brothers Inc

    S Corporation · Masonry Contractor · OR

  • Everist Inc

    S Corporation · Masonry Subcontractor · OR

  • J & S Masonry Inc

    S Corporation · Commercial Masons · WA

  • Ken Spilker Masonry Co

    S Corporation · Masonry Contractor · WA

  • Hoscheid Masonry Inc

    S Corporation · Masonry Construction · MT

  • Milne Masonry Inc

    S Corporation · Masonry Contractor · OR

  • Aden Masonry Inc

    C Corporation · Masonry Contractor · WA

  • Castellano Enterprises Inc

    C Corporation · Masonry work/Concrete/Remodeling · MT

  • Aune Masonry Inc

    S Corporation · Masonry · MT

  • Chuck Jenne Masonry Inc

    S Corporation · Brck, Blck & Stone Msnry Const · MT

  • Cooper Construction Inc

    S Corporation · Cmmrcl/Resident Msnry,Brck,Blck · MT

  • Western Refractory Constuction Inc

    S Corporation · Labor · CO

  • Bratton Masonry Inc

    S Corporation · Masonry Subcontractor · CA

  • JT Thorpe and Son Inc

    C Corporation · Refractory services · CA

  • Schonert & Associates Inc

    C Corporation · Ceramic Tile & Stoneware · OR

  • Great Northern Masonry Co

    S Corporation · Masonry Subcontractor · WA

  • Northwest Tile Works Inc

    S Corporation · Tile & Stone Contractor · WA

  • Rick Fagg Masonry Inc

    S Corporation · Masonry Installer · MT

    Directly controlled by NA

  • Jared Masonry LLC

    C Corporation · Masonry-Brick, Block,Stone · OR

    Directly controlled by NA

  • Pioneer Masonry Restoration Co Inc

    S Corporation · Comm. waterproofing contractor · OR

    Directly controlled by NA

  • Western Tile & Marble Contractors Inc

    S Corporation · Fabricating/Finish/Install-Tile/Marble · WA

    Directly controlled by NA

  • United Professional Caulking

    S Corporation · Caulking · WA

    Directly controlled by NA

  • Don Frank Floors Inc

    C Corporation · Floor Coverings · OR

    Directly controlled by NA

  • LDC Inc

    S Corporation · Construction · OR

    Directly controlled by NA

  • Castle Masonry & Restoration

    S Corporation · Masonry Contractor · OR

    Directly controlled by NA

  • Keystone Masonry Inc

    S Corporation · Masonry Construction · WA

    Directly controlled by NA

  • North American Terrazzo Inc

    S Corporation · Terrazzo Work · OR

    Directly controlled by NA

  • Precision Precast Erectors LLC

    LLC S Corporation · Heavy Commerical Construction · ID

    Directly controlled by NA

  • Technical Waterproofing Inc

    S Corporation · Waterproofing & Restoration · WA

    Directly controlled by NA

  • Top End Constructors Inc

    C Corporation · Tile/Terrazzo Installer · CA

    Directly controlled by NA

  • Kidrick Masonry Inc

    See Sch. O · See Sch. O · MT

    Directly controlled by NA

  • OLeary Specialties

    See Sch. O · See Sch. O · MT

    Directly controlled by NA

  • Superior Tile & Marble

    See Sch. O · See Sch. O · UT

    Directly controlled by See Sch O

  • Cleveland Marble LP

    See Sched. O · See Sched. O · CA

    Directly controlled by See Sched O

  • Cleveland Marble Mosiac Co

    See Sched. O · See Sched. O · OH

    Directly controlled by See Sched O

  • Construction by Champion LLC

    LLC--S Corp. · Masonry Subcontractor · WA

    Directly controlled by NA

  • FDT Structural Specialities LLC

    See Sched. O · See Sched. O · OR

    Directly controlled by See Sched O

  • Fairweather Masonry Co Inc

    C Corporation · Masonry Contractor · WA

  • Construction & Turnaround Service

    See Sched. O · See Sched. O · OK

    Directly controlled by See Sched O

  • Diversified Masonry

    LLC- S Corp. · Brick Contractor · WY

    Directly controlled by NA

  • Gorsage Refractory Services LLC

    S Corp. · Refractory · WA

    Directly controlled by NA

  • Heitkamp Masonry Inc

    C Corp. · Masonry Subcontractor · MO

    Directly controlled by NA

  • Independent Masonry Restoration Inc

    See Sch. O · See Sch. O · OR

    Directly controlled by See Sch O

  • Majestic Built Construction LLC

    LLC-S. Corp · Gen. Contractor Tile · OR

    Directly controlled by NA

  • Titan Stone & Tile LLC

    LLC- S Corp. · Subcontractor-Tile/Slab · ID

    Directly controlled by NA

  • PMI Inc

    See Sched. O · See Sched. O · WA

    Directly controlled by See Sched O

  • Pullman Power Products Corp

    See Sched. O · See Sched. O · MO

    Directly controlled by See Sched O

  • Shahans Tile

    See Sched. O · See Sched. O · WA

    Directly controlled by See Sched O

  • Warfield Masonry LLC

    LLC-S Corp. · Masonry Contractor · WA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202332939349300818

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