Form 990 for tax year 2023
Filed by SOUTHERN CALIFORNIA PLASTERING INSTITUTE VACATION TR FUND.
Totals
- Total revenue
- $2,754,989
- Total expenses
- $2,790,806
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,746,091
- Investment income
- $8,898
- Other revenue
- $0
- Total assets, end of year
- $2,599,782
- Total liabilities, end of year
- $1,785,947
- Net assets or fund balances, end of year
- $813,835
- 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: EMPLOYER CONTRIBUTIONS
total $2,746,091 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,898 · unrelated business $0 · excluded $8,898
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $2,744,858 · program services $0
-
11b · Fees: legal
total $631 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $20,380 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $35 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,871 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: ADMINISTRATIVE FEES
total $17,715 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $316 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,527 · end of year $253,312
-
4 · Accounts receivable
beginning of year $411,713 · end of year $245,824
-
9 · Prepaid expenses and deferred charges
beginning of year $1,996 · end of year $3,656
-
11 · Investments: publicly traded securities
beginning of year $491,803 · end of year $620,847
-
15 · Other assets
beginning of year $1,559,185 · end of year $1,476,143
-
25 · Other liabilities
beginning of year $1,998,718 · end of year $1,785,947
-
31 · Retained earnings, endowment or other funds
beginning of year $729,506 · end of year $813,835
Mission and programs · 2023
Mission
THE TRUST IS A MULTI-EMPLOYER WELFARE BENEFIT PLAN PROVIDING VACATION BENEFITS TO ACTIVE EMPLOYEES ON WHOSE BEHALF EMPLOYERS ARE REQUIRED TO TRANSMIT CONTRIBUTIONS TO THE
-
THE TRUST IS A MULTI-EMPLOYER WELFARE BENEFIT PLAN PROVIDING VACATION BENEFITS TO ACTIVE EMPLOYEES ON WHOSE BEHALF EMPLOYERS ARE REQUIRED TO TRANSMIT CONTRIBUTIONS TO THE PLAN.
As filed on the 2023 return.
Listed in Part VII
-
Eddie YarcEDDIE YARC
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert MillerROBERT MILLER
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brad RutherfordBRAD RUTHERFORD
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg MalachowskiGREG MALACHOWSKI
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Albert CarrilloALBERT CARRILLO
MANAGEMENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christian BetancourtCHRISTIAN BETANCOURT
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Esequiel MendezESEQUIEL MENDEZ
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David CaseyDAVID CASEY
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil PastorPHIL PASTOR
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos PonceCARLOS PONCE
LABOR TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven BondSTEVEN BOND
LABOR TRUSTEE
- 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.
-
SCPI PENSION TRUST FUND
501 (A) · TRUST FUND · CA
Directly controlled by NA
-
501 (C)9 · TRUST FUND · CA
Directly controlled by NA
-
501 (C)5 · TRUST FUND · CA
Directly controlled by NA
-
501 (C)6 · TRUST FUND · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349302317
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