Form 990 for tax year 2023
Filed by MASONRY SECURITY PLAN OF WASHINGTON.
Totals
- Total revenue
- $11,406,625
- Total expenses
- $12,804,440
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $11,109,951
- Investment income
- $296,674
- Other revenue
- $0
- Total assets, end of year
- $15,762,261
- Total liabilities, end of year
- $7,453,378
- Net assets or fund balances, end of year
- $8,308,883
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $10,507,698 · related or exempt $10,507,698
-
2b · Program service revenue: SELF PAY CONTRIBUTIONS
total $602,253 · related or exempt $602,253
-
3 · Investment income
total $294,826 · excluded $294,826
-
7a · Gross sales of assets other than inventory
securities $10,059,559
-
7b · Less cost or other basis and sales expenses
securities $10,057,711
-
7c · Gain or loss
securities $1,848
-
7d · Net gain or loss
total $1,848 · excluded $1,848
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $11,737,842
-
11a · Fees: management
total $458,042
-
11b · Fees: legal
total $49,857
-
11c · Fees: accounting
total $138,897
-
11f · Fees: investment management
total $34,369
-
11g · Fees: other
total $340,741
-
13 · Office expenses
total $27,879
-
19 · Conferences, conventions and meetings
total $3,776
-
23 · Insurance
total $9,051
-
24a · Other expenses: PCORI FEES
total $3,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $397,293
-
2 · Savings and temporary cash investments
beginning of year $2,562,884 · end of year $2,420,587
-
4 · Accounts receivable
beginning of year $840,087 · end of year $1,109,607
-
9 · Prepaid expenses and deferred charges
beginning of year $7,912 · end of year $18,179
-
11 · Investments: publicly traded securities
beginning of year $13,355,587 · end of year $11,816,595
-
17 · Accounts payable and accrued expenses
beginning of year $1,267,708 · end of year $712,750
-
25 · Other liabilities
beginning of year $6,251,229 · end of year $6,740,628
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,247,533 · end of year $8,308,883
Mission and programs · 2023
Mission
THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
-
THE PLAN IS A MULTIEMPLOYER HEALTH AND WELFARE PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
As filed on the 2023 return.
Listed in Part VII
-
Lorraine CookLORRAINE COOK
CHAIRWOMAN
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Lowell GlodowskiLOWELL GLODOWSKI
SECRETARY
- Total calculated
- $211,403
- From this org
- $0
- From related orgs
- $141,403
- Other
- $70,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $141,403 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $211,403 related
-
Justin FranceJUSTIN FRANCE
TRUSTEE
- Total calculated
- $187,586
- From this org
- $0
- From related orgs
- $117,586
- Other
- $70,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $117,586 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $187,586 related
-
Cordell FischerCORDELL FISCHER
TRUSTEE
- Total calculated
- $190,415
- From this org
- $0
- From related orgs
- $120,415
- Other
- $70,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $120,415 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $190,415 related
-
Angela HendersonANGELA HENDERSON
TRUSTEE
- Total calculated
- $183,787
- From this org
- $0
- From related orgs
- $113,787
- Other
- $70,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $113,787 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $183,787 related
-
Chris EllisCHRIS ELLIS
TRUSTEE
- Total calculated
- $186,031
- From this org
- $0
- From related orgs
- $116,031
- Other
- $70,000
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $116,031 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $70,000 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $186,031 related
-
Tonia Sorrell-NealTONIA SORRELL-NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Michael S FieldMICHAEL S FIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Ron AdamsRON ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
John DavidsonJOHN DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BRICKLAYERS LOCAL 1 WA & AK
CONTRIBUTING EMPLOYER
-
BRICKLAYERS LOCAL NO 3 HEALTH AND WELFARE
CONTRIBUTING EMPLOYER
-
HAWAII MASONS H&W FUND
CONTRIBUTING EMPLOYER
-
MASONRY INSTITUTE OF WA
CONTRIBUTING EMPLOYER
-
MASONRY WELFARE TRUSTS (HW)
CONTRIBUTING EMPLOYER
-
MN & ND BRICKLAYERS AND ALLIED CRAFTWORKERS HEALTH FUND
CONTRIBUTING EMPLOYER
-
WESTERN WA MASONRY TRADES APPRENTICESHIP AND TRAINING TRUST
CONTRIBUTING EMPLOYER
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 partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ALPINE WATERPROOFING & MASONRY RESTORATION
CONTRIBUTING EMPLOYER
-
CARLY MICHAEL STONE DESIGN
CONTRIBUTING EMPLOYER
-
CLARK SERVICES NW LLC
CONTRIBUTING EMPLOYER
-
CONSTRUCTION BY CHAMPION LLC
CONTRIBUTING EMPLOYER
-
EXTERIORS PLUS NORTHWEST
CONTRIBUTING EMPLOYER
-
FINISHING TOUCH MASONRY &
CONTRIBUTING EMPLOYER
-
FLOORING SOLUTIONS LLC
CONTRIBUTING EMPLOYER
-
GORSAGE REFRACTORY SERVS LLC - GRS
CONTRIBUTING EMPLOYER
-
MASONRY RESTORATION CONSULTING LLC
CONTRIBUTING EMPLOYER
-
NORTHBOUND MASONRY
CONTRIBUTING EMPLOYER
-
RIFE CONSTRUCTION SERVICES
CONTRIBUTING EMPLOYER
-
RT GENERAL CONSTRUCTION LLC
CONTRIBUTING EMPLOYER
-
RUBENSTEIN'S - COLEMAN DOCK PROJECT
CONTRIBUTING EMPLOYER
-
TILE2 LLC
CONTRIBUTING EMPLOYER
-
WARFIELD MASONRY LLC
CONTRIBUTING EMPLOYER
-
WEST COAST CONCRETE RESTORATION LLC
CONTRIBUTING EMPLOYER
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
A&M MASONRY INC
CONTRIBUTING EMPLOYER
-
ALL NEW GLASS COMPANY
CONTRIBUTING EMPLOYER
-
CASCADE CONSTRUCTION COMPANY INC
CONTRIBUTING EMPLOYER
-
CH MURPHY INC
CONTRIBUTING EMPLOYER
-
DIZARD FRISCH & LUND MASONRY INC
CONTRIBUTING EMPLOYER
-
EASTSIDE GLASS & SEALANTS
CONTRIBUTING EMPLOYER
-
FD THOMAS INC
CONTRIBUTING EMPLOYER
-
FAIRWEATHER MASONRY INC
CONTRIBUTING EMPLOYER
-
GUY NIELSON COMPANY
CONTRIBUTING EMPLOYER
-
HENDERSON MASONRY INC
CONTRIBUTING EMPLOYER
-
HENSON COMPANY INCTHE
CONTRIBUTING EMPLOYER
-
J & S MASONRY INC
CONTRIBUTING EMPLOYER
-
JT THORPE & SON INC
CONTRIBUTING EMPLOYER
-
JOHNSTON CONST CO INC
CONTRIBUTING EMPLOYER
-
KEYSTONE MASONRY
CONTRIBUTING EMPLOYER
-
MIKE QUINTON INSTALLING INC
CONTRIBUTING EMPLOYER
-
NORTH AMERICAN TERRAZZO INC
CONTRIBUTING EMPLOYER
-
PIONEER MASONRY RESTORATION
CONTRIBUTING EMPLOYER
-
PULLMAN SST INC
CONTRIBUTING EMPLOYER
-
R & D MASONRY
CONTRIBUTING EMPLOYER
-
RUSTCO CONSTRUCTION
CONTRIBUTING EMPLOYER
-
SCHONERT & ASSOCIATES INC
CONTRIBUTING EMPLOYER
-
SKYLINE TILE & MARBLE INC
CONTRIBUTING EMPLOYER
-
SUMMIT SEALANTS INC
CONTRIBUTING EMPLOYER
-
SYNERGISM STONE
CONTRIBUTING EMPLOYER
-
TECHNICAL WATERPROOFINGINC
CONTRIBUTING EMPLOYER
-
THACKER MASONRY INC
CONTRIBUTING EMPLOYER
-
UNITED PROFESSIONAL
CONTRIBUTING EMPLOYER
-
WARDS MASONRY INC
CONTRIBUTING EMPLOYER
-
WESTERN SPECIALTY CONTRACTORS
CONTRIBUTING EMPLOYER
-
WESTERN TILE & MARBLE
CONTRIBUTING EMPLOYER
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314398
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