Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400 in Sacramento, California (CA)

Organization representatives - add corrected or new information about Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400 »

Non-representatives - add comments about Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400»

Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400
Employer Identification Number (EIN)680389208
Name of OrganizationLocal Union No 400 Of The Operative Plasters And Cement Masons Intl
Secondary NameCement Masons Local 400
Address810 W Stadium Ln, Sacramento, CA 95834-1131
ActivitiesAssociation of employees, Employee or member welfare association
SubsectionLabor Organization
Ruling Date07/1940
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,288,091
Amount of Income$3,951,265
Form 990 Revenue Amount$2,679,246


Non-representatives - add comments:


CAPTCHA

Your IP address 3.145.65.133 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10962035
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1214
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$110,825$107,291
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,291,086$2,440,575$2,679,246
Contributions, Gifts, Grants and Other Similar Amounts$0$0$0
Program Service Revenue$2,208,873$2,351,818$2,598,001
0$2,351,818$2,598,001
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$88,785$94,370$62,558
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$15,218$-21,723$-50,754
Gross amount from sales of assets other than inventory (Securities / Other)$1,372,858 / $0$2,143,328 / $0$1,221,265 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,357,640 / $0$2,165,051 / $0$1,272,019 / $0
Gain or (loss) (Securities / Other)$15,218 / $0$-21,723 / $0$-50,754 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$-21,790$16,110$69,441
0$14,010$2,275
0$2,100$67,166
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,437,984$2,587,910$2,889,153
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$115,261$110,825$107,291
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$645,295$660,174$714,286
Pension plan accruals and contributions$278,407$318,888
Other employee benefits$146,576$166,182
Payroll taxes$64,255$65,159$70,011
Fees for services (non-employees)
Management$0$0
Legal$6,601$8,182
Accounting$14,900$13,600
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$7,729$8,507
Other$28,019$10,427
Advertising and promotion$6,045$4,265
Office expenses$18,564$18,646
Information technology$3,281$1,625
Royalties$0$0
Occupancy$51,312$72,615
Travel$82,270$80,011
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$29,316$29,626
Interest$0$0
Payments to affiliates$39,042$42,643
Depreciation, depletion, and amortization$43,039$36,355
Insurance$65,073$53,801
Other expenses$38,278$785,404
Other expenses$42,844$73,523
Other expenses$54,110$62,188
Other expenses$679,937$45,711
Other expenses$116,409$165,366
Balance Sheet
201120122013
Total assets$8,641,705$8,490,985$8,288,091
Cash - non-interest-bearing$2,200$2,200
Savings and temporary cash investments$5,510,269$5,446,603
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$1,267,536$1,231,181
Investments - publicly traded securities$1,510,250$1,408,037
Investments - other securities$197,250$197,250
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,480$2,820
Total liabilities$15,412$12,027$19,040
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$12,027$19,040
Total net assets or fund balances$8,626,293$8,478,958$8,269,051
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$8,626,293$8,478,958$8,269,051
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400 to others? (optional)
  
Add photo of Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400 (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Other organizations in California
IdNameAddressStateEstablishedTotal Income
1Local 9400 Communications Workers Of America Building Corporation, Local 94007844 Rosecrans Ave, Paramount, CA 90723-2233CA2004-04$166,922
2Local Economic Assistance Program Inc1750 Broadway, Oakland, CA 94612-2106CA1994-04$48,470
3Local Health Plans Of California1225 8th St Ste 440, Sacramento, CA 95814-4810CA1998-07$1,066,493
4Local Independent Charities Of America1100 Larkspur Landing Circle, Larkspur, CA 94939-1827CA1987-08$7,103,384
5Local Indians For Education4440 Shasta Dam Blvd, Shasta Lake, CA 96019-9418CA1977-11$312,968
6Local No 444 Golf ClubPo Box 2255, San Leandro, CA 94577CA1991-10$0
7Local Scholarship Fund Of Walnut Creek Ca, Aauw Branch101 Park Ave, Walnut Creek, CA 94595-1611CA1995-03$5,049
8Local Union 1399 Apprenticeship Training And Education Fund, Gamble Donald G Ttee8250 Ronson Rd, San Diego, CA 92111-2015CA1992-10$203,601
9Local Union 440 Ibew Southern Sierras Chpt Neca Ed & Train Tr Fd, 440 LocalPO BOX 12149, Sn Bernrdno, CA 92423-2149CA1972-01$954,924
10Local Union 477 Ibew Southern Sierras Chapter, Neca Educational & Training Tr Fund1688 Plum Ln, Redlands, CA 92374-4532CA1971-12$1,021,612
11Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400810 W Stadium Ln, Sacramento, CA 95834-1131CA1940-07$3,951,265
12Local Union No 506 Uaw Building Corporation2266 San Diego Ave, San Diego, CA 92110-2925CA2007-06$48,300
13Local Warriors ClubPo Box 801, Turlock, CA 95381CA2004-05$0
14Location Managers Guild Of America8033 Sunset Blvd Suite 1017, Los Angeles, CA 90046-2401CA2004-03$65,114
15Loch Lomond Celtic SocietyPo Box 1024, Felton, CA 95018CA1997-03$7
16Loch Lomond Mutual Water CompanyPO BOX 13, Cobb, CA 95426-0013CA1966-05$69,616
17Loch Lomond Yacht Club Incorporated95 Loch Lomond Dr, San Rafael, CA 94901-2503CA1966-03$155,160
18Locke FoundationPO BOX 1085, Walnut Grove, CA 95690CA2004-07$23,906
19Locke Management CorporationPO BOX 1085, Walnut Grove, CA 95690CA2004-10$50,810
20Lockheed Employees Recreation1011 Lockheed Way Unit 12, Palmdale, CA 93599-0001CA1940-04$188,946
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralOperative Plasterers & Cement Masons International Association, Pcm11720 Beltsville Dr Ste 700, Beltsville, MD 20705-3104MD1940-07$16,035,234
SubordinateOperative Plasterers & Cement Masons International Association, 526 Welfare Fund2606 California Ave, Pittsburgh, PA 15212-2637PA1940-07$4,018,203
SubordinateOperative Plasterers & Cement Masons International Association, 500 Pcm1605 N Susan Street, Santa Ana, CA 92703-1451CA1940-07$3,110,496
SubordinateOperative Plasterers & Cement Masons International Association, 692 Pcm State Of Indiana220 Fulton St, Indianapolis, IN 46202-3705IN1940-07$1,812,058
SubordinateOperative Plasterers & Cement Masons International Association, 8 Local Pcm2535 Orthodox St, Philadelphia, PA 19137-1624PA1940-07$1,194,224
SubordinateOperative Plasterers & Cement Masons International Association, 514 Local Op & Cm1154 E Lincoln Ave, Madison Hts, MI 48071-4133MI1940-07$1,037,719
SubordinateOperative Plasterers & Cement Masons Intl Assoc 891 Pcm, 891 Pcm1517 Kenilworth Ave Ne, Washington, DC 20019-2006DC1940-09$843,742
SubordinateOperative Plasterers & Cement Masons International Association, 404 Local Pcm1417 E 25th St, Cleveland, OH 44114-2122OH1940-07$795,841
SubordinateOperative Plasterers & Cement Masons International Association, 592 Pcm2843 Snyder Ave, Philadelphia, PA 19145-2429PA1940-07$5,986,564
SubordinateOperative Plasterers & Cement Masons International Association, 502 Pcm739 25th Ave, Bellwood, IL 60104-1995IL1944-07$4,076,055
SubordinateLocal Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400810 W Stadium Ln, Sacramento, CA 95834-1131CA1940-07$3,951,265
SubordinateOperative Plasterers & Cement Masons International Association, Northern California District Councl810 W Stadium Ln, Sacramento, CA 95834-1131CA1940-09$3,817,178
SubordinateOperative Plasterers & Cement Masons International Association, 600 Pcm5811 Florence Ave, Bell Gardens, CA 90201-4610CA1966-11$3,623,726
SubordinateOperative Plasterers & Cement Masons International Association, 630 Pcm2251 N School St, Honolulu, HI 96819-2539HI1961-01$3,442,173
SubordinateOperative Plasterers & Cement Masons International Association, 528 Pcm6362 6th Ave S, Seattle, WA 98108-3436WA1960-06$2,647,650
SubordinateOperative Plasterers & Cement Masons International Association, 300 Pcm8400 Enterprise Way Ste 111, Oakland, CA 94621-1310CA1940-07$2,358,825
SubordinateOperative Plasterers & Cement Masons International Association, 011 Pcm1102 Rail Dr, Woodstock, IL 60098-9430IL1940-07$1,925,175
SubordinateOperative Plasterers & Cement Masons International Association, 780 Pcm150-50 14th Road, Whitestone, NY 11357-2609NY1963-07$1,679,604
SubordinateOperative Plasterers & Cement Masons International Association, 18 Pcm400 Ne Jefferson Ave Ste 300, Peoria, IL 61603-3747IL1940-07$1,675,241
SubordinateOperative Plasterers & Cement Masons International Association, 633 Local Pcm312 Central Ave Se Ste 376, Minneapolis, MN 55414-1088MN1940-07$1,560,056
Number of affiliated organizations
Alaska1
Arizona1
California8
Colorado1
District of Columbia1
Georgia3
Hawaii1
Iowa1
Idaho2
Illinois9
Indiana1
Kentucky1
Louisiana4
Massachusetts1
Maryland1
Michigan3
Minnesota2
Missouri4
Mississippi1
Montana1
Nebraska1
New Jersey2
New Mexico1
Nevada1
New York5
Ohio8
Oregon2
Pennsylvania11
Rhode Island1
Tennessee3
Texas4
Utah1
Washington5
Wisconsin1
West Virginia1
Total94

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400 and has no official or unofficial affiliation with Local Union No 400 Of The Operative Plasters And Cement Masons Intl, Cement Masons Local 400