SOUTHERN CALIFORNIA PAINTING AND DRYWALL INDUSTRIES HEALTH & WELFAR: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN CALIFORNIA PAINTING AND DRYWALL INDUSTRIES HEALTH & WELFAR (EIN 95-1731374)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-06
- IRS object ID
- 201343109349301309
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-06T11:44:59-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER KAPLAN ARASE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4123 LANKERSHIM BLVD | AddressLine1 |
| City | NORTH HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 916022828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951731374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOS ANGELES COUNTY PAINTING INDUSTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ATPA ROCIO MORENO | InCareOfName |
| Name Control | LOSA | NameControl |
| Phone | 6262793000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o atpa 4399 santa anita ave STE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | el monte | City |
| State | CA | State |
| ZIP Code | 917311609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRANT MICHELL | Name |
| Title | CHAIRMAN | Title |
| Phone | 6262793000 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MILLER KAPLAN ARASE LLP | Name |
| Phone | 8187692010 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GRANT MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4399 SANTA ANITA AVE STE 150 | AddressLine1 |
| City | EL MONTE | City |
| State | CA | State |
| ZIP Code | 917311609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32600198 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22025505 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 23602016 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 643335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 746197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22668840 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24348213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 26679710 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 23900367 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 940284 | OtherExpensePriorYear |
| Other Expenses Current Year | 1107261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27619994 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25007628 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4951154 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -659415 | RevenuesLessExpensesCY |
| Total Assets BOY | 23462173 | TotalAssetsBOY |
| Total Assets EOY | 21527575 | TotalAssetsEOY |
| Total Liabilities BOY | 12252352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10370035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11209821 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11157540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | SEE SCHEDULE O | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 183 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ATPA ROCIO MORENO | NamePerson |
| Telephone Number | 6262793000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4399 SANTA ANITA AVE STE 150 | AddressLine1 |
| City | el monte | City |
| State | CA | State |
| ZIP Code | 917311609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| chip martin | |||||
| EMPLOYER TRUSTEE | 1.0 | X | 0 | 0 | 0 |
| steve murphy | |||||
| employer trustee | 1.0 | X | 0 | 0 | 0 |
| RICH SCHMITT | |||||
| EMPLOYER TRUSTEE | 1.0 | X | 0 | 0 | 0 |
| OWEN SMITH | |||||
| EMPLOYER TRUSTEE | 1.0 | X | 0 | 0 | 0 |
| DONALD VULICH | |||||
| EMPLOYER TRUSTEE | 1.0 | X | 0 | 0 | 0 |
| dan benter | |||||
| union trustee | 1.0 | X | 0 | 79534 | 31349 |
| harry cook | |||||
| UNION TRUSTEE | 1.0 | X | 0 | 107165 | 34482 |
| ana hanson | |||||
| UNION TRUSTEE | 1.0 | X | 0 | 80827 | 31349 |
| robert lessin | |||||
| union trustee | 1.0 | X | 0 | 168577 | 47950 |
| GRANT mitchell | |||||
| UNION TRUSTEE | 1.0 | X | 0 | 173144 | 48357 |
| CARLOS TORRES | |||||
| UNION TRUSTEE | 1.0 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 609247 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193487 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ASSOCIATED THIRD PARTY ADMINISTRATO | |||||
| 4399 SANTA ANITA AVE STE 150 | EL MONTE | CA | 917311609 | CONTRACT ADMIN. | 452705 |
| Alsweet Associates | |||||
| 533 S Fremont Ave Ste 800 | LOS ANGELES | CA | 900711714 | accounting | 147908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EMPLOYER CONTRIBUTIONS | 900099 | 22635264 | 22635264 |
| SELF-PAY CONTRIBUTIONS | 900099 | 492845 | 492845 |
| COBRA SUBSIDY | 900099 | 3980 | 3980 |
| LIQUIDATED DAMAGES | 900099 | 53927 | 53927 |
| PAINTERS LMCC CONTRIBUTION SUBSIDY | 900099 | 416000 | 416000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 23602016 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 553179 | TotalRevenueColumn |
| Exclusion | $553,179 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8445003 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8251985 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 193018 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 193018 | TotalRevenueColumn |
| Exclusion | $193,018 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24348213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23602016 | RelatedOrExemptFunctionIncome |
| Exclusion | $746,197 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23900367 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354898 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111841 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92745 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26868 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295989 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158419 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11622 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21357 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES AND SUBSCRIPTIONS | 783 |
| BANK SERVICE CHARGES | 32392 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25007628 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -119897 | BOY |
| EOY | -1083 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2229239 | BOY |
| EOY | 2971966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912584 | BOY |
| EOY | 1960511 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12707 | BOY |
| EOY | 14734 | EOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19427540 | BOY |
| EOY | 16581447 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23462173 | BOY |
| EOY | 21527575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35618 | BOY |
| EOY | 84128 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12216734 | BOY |
| EOY | 10285907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12252352 | BOY |
| EOY | 10370035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11209821 | BOY |
| EOY | 11157540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11209821 | BOY |
| EOY | 11157540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23462173 | BOY |
| EOY | 21527575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -659415 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 607134 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNALLOCATED EMPLOYER CONTRIBUTIONS | $1,636,041 |
| BENEFIT OBLIGATIONS | $8,649,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10285907 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 24955347 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 607134 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 607134 | RevenueNotRptdF990 |
| Revenue Subtotal | 24348213 | RevenueSubtotal |
| Total Revenue Per Form990 | 24348213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25007628 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25007628 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25007628 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART X, LINE 2: | Identifier |
| Return Reference | The Plan has adopted guidance on accounting for uncertainty in income | ReturnReference |
| Explanation | taxes issued by the Financial Accounting Standards Board. Management believes that the Plan has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Certain prior years information returns filed by the Plan are subject to examination by authorities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 1 AND PART III, LINES 1 AND 4 - ORGANIZATION'S MISSION: | Identifier |
| Return Reference | THE SOUTHERN CALIFORNIA PAINTING & DRYWALL INDUSTRIES HEALTH AND WELFARE | ReturnReference |
| Explanation | TRUST FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING MEDICAL-HOSPITAL, DENTAL, VISION, PRESCRIPTION, DEATH AND ACCIDENTAL DEATH AND DISMEMBERMENT BENEFITS TO PARTICIPANTS. PART VI, LINE 11b: THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND UPON APPROVAL, DESIGNATES AND AUTHORIZES AN INDIVIDUAL TO SIGN THE RETURN. PART VI, LINES 15A AND 15b: MEMBERS OF THE BOARD OF TRUSTEES RECEIVE NO COMPENSATION. THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES AS DEFINED. PART VI, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCP & DI APPRENTICESHIP TRUST FUND | |||||||||||
| 2077 YATES AVE | COMMERCE | CA | 90040 | 953670524 | EMP. BEN. PL. | CA | 501(C)(5) | N/A | NA | false | |
| SEE ATTACHED FOR A LIST OF | |||||||||||
| N/A | |||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE R, PART II: | Identifier |
| Explanation | A & B CONSTRUCTION A & R DRYWALL SERVICE INC A T I DRYWALL & METAL FRAMING A V A BUILDERS INC AA 1 SERVICES, INC. ACC CONTRACTORS INC ACE CONSTRUCTION & COATING ACON DEVELOPMENT INC ADVANCED INDUSTRIAL SERVICES ADVANCED SYSTEMS AFFINITY PAINTING CO AJ & J CONSTRUCTION ALFA 26 CONSTRUCTION CO AMERICAN COATINGS ANGELES CONTRACTOR, INC ANGELUS WTRPRFG & RESTORATION ANHEUSER-BUSCH INC ANNING-JOHNSON CO ANZALONE & ASSOCIATES INC ARB INC ART'S DRYWALL ASTRO PAINTING COMPANY, INC AXIS CONSTRUCTION INC BARKER K C INC BENDER, BRETT WALLCOVERING BERGER BROS INC BEST CONTRACTING SERVICES INC BEVERLY HILTON PAYRLL BIG C'S PAINTING BLAKELY COMPANY INC BLUE SKIES PAINTING BONAS LAWRENCE B CO BORBON INC BRADY COMPANY/LOS ANGELES INC BRAILLE SIGNS BRAND ENERGY BRUIN PAINTING BRYANT J H JR CONTRS INC C & M PAINTERS C & P PLUMBING C D PAINTING C N J ENTERPRISES INC CALI PAINTING CALIFORNIA PRO PAINTING CALIFORNIA SIGN DBA CA SIGN CALL HENRY, INC CAM PAINTING, INC. CANNON SLINE INDUSTRIAL INC CAPPARELLI CONTRACTING CO INC CASTON PLASTERING & DRYWALL CASTON, INC CENTURY ENT INC CHERNE CONTRACTING CORP CHURCH AND LARSEN, INC CITY OF LOS ANGELES CONT. OFF CL COATING DBA CL IND COATING COCHRAN JAMES M COLOR NEW COMPANY COMMERCE PAINTING INC COMMERCIAL COATING RESOURCE COMPLIANCE P. COMPONENT WEST, INC COMPOSITE COOLING LP CONTINENTAL PAINTING COR RAY PAINTING CO CP INTERIORS, INC. CRAMER PAINTING INC CRCD PAINTING CULWELL ABRASIVES INC D & M PAINTING DAVCAL,INC. DAVE'S PAINTING SERVICES DECORATIVE ELEMENTS DEL MAR THOROUGHBRED CLUB DEMAC CONSTRUCTION SERVICES DJM CONSTRUCTI0N CO DOMINGUEZ INC DOO-RITE PAINTING & DECORATING DOWELL & BRADLEY CONSTRUCTION DUGGAN & ASSOCIATES, INC EASTBROOK CONSTRUCTION, INC. ECONOMOS PAINTING EDESSA CONSTRUCTION, INC EG&G TECH SERV - K.NAILL ELITE PAINTING CO ELLIS CUSTOM PAINTING ENDURA CONSTRUCTION CORP ENDURANCE PAINTING, INC. ENTERPRISE PAINTING & DECOR EVERGREENE PAINTING STUDIOS EVERLAST BUILDERS EXCEL CAULKING CORP F E C FUTURE CONTRACTORS & ENG FASONE CONSTRUCTION FAUCI & SONS INC FISTES, A.J. CORPORATION FIX PAINTING COMPANY FLUOR MAINTENANCE SERVICES FORT MOJAVE SERVICES FREEDOM PAINTING INC G V CONSTRUCTION SERVICES GEORGE M RAYMOND CO GEORGIOU, C. T. PAINTING CO. GERONIMO CONCRETE INC GIERAHN DRYWALL INC GMZ ENTERPRISES GONZALEZ CONSTRUCTION GYPSUM ENTERPRISES INC HASS J I COMPANY INC HASSON PAINTING CONTRACTORS INC HAYAT PAINTING & WALLCOVERING HAYWARD W.F. COMPANY HB PARKCO CONSTRUCTION HOLLYWOOD PARK RACING ASSOC HOUSING AUTHORITY OF LA HYATT REGENCY CENTURY PLAZA HYATT WEST HOLLYWOOD INFINITY DRYWALL CONTRACTING INGHAM PAINTING, INC INNOVATIVE PAINTING INSUL CONTRACTORS INTERLOG CORP IPI CONSTURCTION ISR PAINTING & WALLCOVERING J KEL PAINTING & WALLCOVERING JAM FIRE PROTECTION INC JM & J CONTRACTORS JOHNSON & TURNER PTG INC JORY, JOHN CORP KAISER FOUNDATION HSP KAMILLIONSIGNS KARSYN CONSTRUCTION INC KC RESTORATION KEENAN HOPKINS SUDAR & STOWELL KELLER, PAUL G. PAINTING KENDALL SIGN CO KETTERLING CONSTRUCTION KNK PAINTING & COATING, INC KS PAINTING L M L ENTERPRISES L.A. CO SHERIFFS-PAY/LEAVE L.A. COUNTY MUSEUM OF ART L.A. ELECTRICOM, INC LEO'S A-C, INC. LEO'S PAINTING LIMASOL CONSTRUCTION, INC. LONG PAINTING COMPANY LOS ALAMITOS RACE COURSE LOS ANGELES CO. FAIR ASSOC. LOS ANGELES DODGERS LOS ANGELES TURF CLUB M & H BUILDING SPECIALISTS INC M G M DRYWALL INC MACKONE DEVELOPMENT INC MAGIC HAMMER DEVELOPMENT MAID FAST CONSTRUCTION MARK BEAMISH WATERPROOFING MARTIN BROS. MAZZEO PAINTING COMPANY INC MC PAINTING MCMILLIN PAINTING MEAR CONSTRUCTION MEHTA MECHANICAL CO METALCLAD INSULATION CORP. MILLENNIUM BILTMORE HOTEL MIRAGE BUILDERS INC MOOREA INVESTMENTS MORROW PAINTING, INC. MOWERY-THOMASON, INC MURPHY INDUSTRIAL COATINGS, INC N - U ENTERPRISES N S A CONSTRUCTION GROUP INC NATIONAL COATING & LINING THE NEVELL GROUP INC. O.H.E. PAINTING OLYMPOS PAINTING INC OMEGA CONSTRUCTION PAINTING INC ORANGE COUNTY PLASTERING INC P.F.I., INC P2R CONSTRUCTION INC PACIFIC INTERIORS ENTERPRISES PACIFIC WALL SYSTEMS, INC. PACIFIC WATERPRFG & REST, INC. PACWEST CORP PAINT LMCC CREDIT PAINTERS DIST COUNCIL 36 PAINTING & DECOR CO PAINTING 2000 CO PARADA PAINTING, INC PCN3 INC PENINSULA CONSTRUCTION PERFORMANCE CONTRACTING, INC. PERSE CONSTRUCTION PIANA CONSTRUCTION & PAINTING PLATINUM CONSTRUCTION POOLES CONSTRUCTION INC POSSELL CONSTRUCTION CO INC PREMIER INDUSTRIAL PAINTING PRIME AXIS GENERAL BUILDERS PRIME PAINTING PROULX, ROGER H & CO QUAD COUNTY PAINTING QUALITY ASSURANCE PAINTING QUALITY PTG & WALLPAPER R B E R P I COATING INC RANBAY CONSTRUCTION RANDALL-MC ANANY CO RASNER D C PTG CONTR RCA CONTRACTORS CORP RECIP NORTHWEST INDIANA INCOMING REGENT BEVERLY WILSHIRE RICE DRYWALL INC ROCCO ENTERPRISES RODRIGUEZ, J.P. INC ROSER, D JOHN INC ROVCO CONSTRUCTION RUTHERFORD CO INC RYAN'S PAINTING SAGE CUSTOM INTERIOR INC SALEH, WILLIAM B CO SCHMITT CONTRACTING SHAPIRO BEN-BASAT SHARPE INTERIOR SYSTEMS INC SHERATON UNIVERSAL HOTEL SHIMMICK CONSTRUCTION SIERRA LATHING CO INC. SIFLING BROTHERS INC SIGN AGE IDENTITY SYSTEMS SIGNS & LUCITE PRODUCTS SIGNS PLUS INC SIMMONS & WOOD INC SIMPSON SANDBLASTING & SPEC SINANIAN DEVELOPMENT INC SO CA P&D IND APPRNTSHP TRUST SO CALIF DRYWALL CO INC SO CALIF DRYWALL LMCC SOUTH COAST PAINTING SOUTHWEST SPECIALTY SPECTRA COMPANY SPECTRA WALL SYSTEMS INC SPRAY TECH PAINTING INC STATER BROS DEVELOPMENT STC DEVELOPMENT STEWART, R.B. STILES, J.O., INC STONE & WEBSTER CONSTRUCTION STREAMLINE FINISHES INC SUMMIT PAINTING & WALLCOVER,IN SUPERIOR WALL SYSTEMS INC SYSTEM WATERPROOFING T&M PAINT'G & CONSTRUCTION TECHNION CONTRACTORS INC TECHNO COATING INC TECH-WALL OF VENTURA, INC. TEMPORARY PAINT EMPLOYEE DC36 TEMPORARY TAPE EMPLOYEE DC36 TESTA PAINTING THE RODIN GROUP THOMAS INDUSTRIAL COATING THOMAS, F.D., INC THOME WATERPROOFING CO TNT CONSTRUCTION SERVICES TOBO CONSTRUCTION, INC. TOJI H & COMPANY. TONY'S PAINTING INC TORRES CONSTRUCTION CORP TRENDEX CORPORATION TRIUMPH PAINTING TROYER CONTRACTING CO. TURNER & TURNER TWO BROTHERS CONSTRUCTION UNION CONSTRUCTION CO UNIVERSAL INC UNIVERSAL PAINTING UNLIMITED INTERIORS USNC - JIMENEZ PAINTING VAN DYKE SPECIALTY CTG CORP VANGUARD PAINTING, INC. VERTEX COATING VIENT D C INC VINCENT JONES GROUP VISIBLE GRAPHICS W S KLEM CONTRACTOR INC WANKE IND., COMM., & RES. WE O'NEIL CONSTRUCTION WEST COAST CRUSHING & RECYCLING WESTERN GROUP INC WESTERN INDUSTRIAL TECH INC WESTERN PTG & WALLCVG INC WESTIN BONAVENTURE HOTEL WGG ENTERPRISES INC/PIERCE EN WILLIAM B SALEH (FRESNO) WILLIAM M PERKINS CO INC WILLIAMS GLOBAL SERVICES WILSON-HAMPTON PTG CONTRS INC | Explanation |