Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: CONTRACTOR CONTRIBUTIONS

  total $518,498 · related or exempt $518,498

• 3 · Investment income

  total $28,453 · excluded $28,453

• 7a · Gross sales of assets other than inventory

  securities $1,158,281

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

  securities $1,138,429

• 7c · Gain or loss

  securities $19,852

• 7d · Net gain or loss

  total $19,852 · excluded $19,852

• 11a · Other revenue: REIMBURSED EXPENSES

  total $54,041 · related or exempt $54,041

• 11b · Other revenue: MISCELLANEOUS REVENUE

  total $31,537 · related or exempt $31,537

• 11e · Other revenue, total

  $85,578

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $4,169

• 7 · Other salaries and wages

  total $220,318

• 8 · Pension plan contributions

  total $61,424

• 9 · Other employee benefits

  total $79,022

• 10 · Payroll taxes

  total $18,902

• 11a · Fees: management

  total $6,000

• 11b · Fees: legal

  total $17,637

• 11c · Fees: accounting

  total $16,772

• 11f · Fees: investment management

  total $3,764

• 11g · Fees: other

  total $21,996

• 12 · Advertising and promotion

  total $7,109

• 13 · Office expenses

  total $5,013

• 16 · Occupancy

  total $43,273

• 17 · Travel

  total $13,290

• 19 · Conferences, conventions and meetings

  total $1,902

• 22 · Depreciation, depletion and amortization

  total $28,794

• 23 · Insurance

  total $25,205

• 24a · Other expenses: TRAINING AND SUPPLIES

  total $15,927

• 24b · Other expenses: REPAIRS AND MAINTENANCE

  total $13,738

• 24c · Other expenses: VEHICLE EXPENSES

  total $8,586

• 24d · Other expenses: PROPERTY TAXES

  total $1,344

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $52,108 · end of year $54,171

• 2 · Savings and temporary cash investments

  beginning of year $106,805 · end of year $34,827

• 4 · Accounts receivable

  beginning of year $42,312 · end of year $47,113

• 5 · Loans and receivables from officers and key people

  beginning of year $3,384 · end of year $474

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,829 · end of year $4,829

• 10a · Land, buildings and equipment: cost or other basis

  $1,009,093

• 10b · Land, buildings and equipment: accumulated depreciation

  $412,359

• 10c · Land, buildings and equipment, net

  beginning of year $566,919 · end of year $596,734

• 11 · Investments: publicly traded securities

  beginning of year $809,052 · end of year $969,545

• 15 · Other assets

  beginning of year $20,895 · end of year $9,625

• 17 · Accounts payable and accrued expenses

  beginning of year $22,019 · end of year $42,449

• 23 · Secured mortgages and notes payable

  beginning of year $601 · end of year $601

• 25 · Other liabilities

  beginning of year $20,506 · end of year $8,903

• 27 · Net assets without donor restrictions

  beginning of year $1,563,178 · end of year $1,665,365

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A, LINE 5

THE FOLLOWING PERSON LISTED ON FORM 990, PART VII, SECTION A, LINE 1A, RECEIVED COMPENSATION FROM AN UNRELATED ORGANIZATION, INT'L MASONRY TRAINING AND EDU. FOUNDATION, FOR SERVICES RENDERED TO BAC LOCAL UNION 15 APPRENTICESHIP AND TRAINING FUND: RONNIE HEINSE COMPENSATION: 90,620 BENEFITS: 38,024

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• 5GEN MASONRY LLC

• AXIOM CONSTRUCTION GROUP LLC

• C & M MASONRY LLC

• CORE CONSTRUCTORS LLC (4-KC)

• LARKIN CONTRACTING LLC

• LUSKER MASONRY LLC

• M&M MASONRY LLC

• MAK LEE MASONRY LLC

• MID-AMERICAN TILE CONTRS LLC

• OMI REFRACTORIESLLC

• PATKE RESTORATION LLC

• PRS KANSAS LLC

• PULLMAN POWER LLC

• RENZ RESTORATION LLC

• THORNTON MASONRY LLC

Related corporations and trusts

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

• AK LEE CONSTRUCTION

• AAA MASONRY

• ARREDONDO MASONRY CONSTR (OM)

• ATKINS WEATHERPROOFING

• BERENS & SONS

• BOB'S S W CONSTRUCTION SERVICE

• C & M RESTORATIONS INC

• CARTHAGE STONEWORKS

• CHAMBERLIN CONTRACTING

• CONST&TURNAROUND SVC(BACREMIT)

• CORESLAB STRUCTURES INC (4-KC)

• CORNERSTONE MARBLE & TILE (MF)

• D AND D MASONRY

• DG SKOUSE CO INC

• DH RESTORATION INC

• DESCO COATINGS INC

• DOUBLE T ENTERPRISES

• DUFFY BROTHERS CONST

• FABCON INC

• FERRIS KIMBALL CO

• FLYNN MIDWEST LP

• FUSE TECH INC

• GAGNON INC

• GILLESPIE & POWERS INC (10-SP)

• GRAZZINI BROTHERS CO

• GUY NIELSON CO

• H&PARRIS BUILDERS INC

• HARTMAN MASONRY

• HEITKAMP MASONRY INC

• HOLTMAN MASONRY

• J P PHILLIPS (4-KC)

• J T THORPE & SON INC (BACREMT)

• J W MCGLADE MASONRY

• JAMES G STAAT TUCKPOINT

• JE DUNN CONSTRUCTION

• JERRY BENNETT MASONRY

• JOHN J SMITH MASONRY

• JUSPATTON CONSTRUCTION INC

• KANSAS BUILDING TRADES

• KEHM CONTRACTORS INC

• KNIGHT MATERIAL TECHNOLOGIES

• L HERBERT CONSTRUCTION

• LARKIN SEALANTS & WATERPROOFIN

• LILJA CORP

• M & SONS MASONRY CONSTRUCTION

• MD MAGARY CONSTRUCTION CO

• MCGILL RESTORATION INC

• METRO TILE CONTRACTORS

• MID-AMERICA CONCRETE SURFACING

• MIDLAND MARBLE

• MISSOURI TERAZZO CO INC RCP

• NATIONAL ACID PROOFING

• NEXT GENERATION EXCAVATION

• PEACOCK MASONRY INC

• PULLMAN SST INC

• QUALITY RESTORATION & SEALANTS

• R&K DANKENBRING MASONRY

• REALM CONSTRUCTION INC

• REFTECH INTERNATIONAL (4-KC)

• ROBERT TREUNER MASONRY

• S AND W WATERPROOFING

• SCHAD REFRACTORY CONSTR

• SDS BUILDERS INC

• SEEDORFF MASONRY INC (7-OM)

• STAAT INC

• SWANSON MASONRY INC

• THE BOLDT CO

• TRIO MASONRY INC

• WESTERN REFRACTORY

• WESTERN SPECIALTY CONTRACTORS

• WILLIAMS REFRACTORY INC