CONTRACT ADMINISTRATION TRUST FUND FOR CARPENTERS-MANAGEMENT RELATIONS

Address
533 SOUTH FREMONT AVENUE NO 800
LOS ANGELES, CA 90071
Contact
Phone: +1 (213) 312-9022
Nonprofit
NTEE: T20 - Private Grantmaking Foundations
EIN: 95-4122244

Mission

PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY.
 20172015201420122010
Basic features of the organization
Year of formation1986
Subsection code05
PF filing required0    
Metropolitan statistical area4472
Form of organization
TrustTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 $0.00 
Number of employees00 0 
Number of people compensated >$100k00 0 
Number of volunteers00 0 
Number of highly compensated contractors11   
Personnel
Herron, J
TitleSECRETARYSECRETARY SECRETARY 
Name of key/compensated personJ D HERRONJ D HERRON J D HERRON 
Position of compensated person
Current individual trustee or directorTrueTrue True 
Average hours per week working for org1.001.00 1.00 
Reportable compensation from org$0.00$0.00 $0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRYPROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY 
Program service expenses, total$200,598.00$178,659.00 $178,597.00 
Programs, including revenue & expenses
PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY AND TO SECURE THE COORDINATION OF VARIOUS PERSONS AND FIRMS ENGAGED IN THE CARPENTRY INDUSTRY TO ACHIEVE THIS END
Program expenses$200,598.00$178,659.00 $178,597.00 
Program descriptionPROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY AND TO SECURE THE COORDINATION OF VARIOUS PERSONS AND FIRMS ENGAGED IN THE CARPENTRY INDUSTRY TO ACHIEVE THIS ENDPROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY AND TO SECURE THE COORDINATION OF VARIOUS PERSONS AND FIRMS ENGAGED IN THE CARPENTRY INDUSTRY TO ACHIEVE THIS END PROMOTE THE GENERAL WELFARE OF THE CARPENTRY INDUSTRY AND TO SECURE THE COORDINATION OF VARIOUS PERSONS AND FIRMS ENGAGED IN THE CARPENTRY INDUSTRY TO ACHIEVE THIS END 
Financial data
Revenue
Total revenue$261,123.00$175,670.00 $204,489.00 
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$331.00$183.00 $127.00 
Total revenue from grants, etc., current yr$0.00$0.00 $0.00 
Total unrelated business revenue$0.00$0.00 $0.00 
Other revenue, current yr$0.00$0.00 $0.00 
Net unrelated business taxable revenue$0.00$0.00 $0.00 
Program service revenue (total)$260,792.00$175,487.00$158,848.00$204,362.00$91,910.00
Gross receipts$261,123.00$175,670.00 $204,489.00 
Other types of revenue
Income from dividends, interest, and similar investments$331.00$183.00 $127.00 
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$213,193.00$190,454.00 $191,192.00 
Total functional expenses: program service $200,598.00$178,659.00 $178,597.00 
Total functional expenses: management and general$12,595.00$11,795.00 $12,595.00 
Total functional expenses: fundraising$0.00$0.00 $0.00 
Fees for services
Legal fees (total)$9,600.00$8,800.00 $9,600.00 
Fundraising service fees (total)$0.00$0.00 $0.00 
Assets and liabilities
Total assets$457,331.00$426,058.00$447,301.00$518,504.00$595,953.00
Total assets, beginning of year$433,971.00$447,301.00 $495,749.00 
Total liabilities$44,944.00$43,757.00$50,216.00$55,543.00$116,083.00
Total liabilities, beginning of year$69,514.00$50,216.00 $46,085.00 
Net assets$412,387.00$382,301.00 $462,961.00 
Net assets, beginning of year$364,457.00$397,085.00 $449,664.00 
Cash: non-interest bearing   $12,131.00 
Cash: non-interest bearing, beginning of year   $28,330.00 
Other financial variables
Revenue less expenses$47,930.00-$14,784.00 $13,297.00 
Savings & temp cash investment$385,683.00$368,326.00 $425,142.00 
Accounts receivable, net$71,648.00$57,732.00 $81,231.00 
Accounts payable & accrued expenses$44,944.00$43,757.00 $55,543.00 
Total net assets or fund balances$412,387.00$382,301.00 $462,961.00 
Governance and accountability
Number of voting members11 1 
Number of independent voting members11 1 
Financial sheets auditedTrueTrue True 
Accrual accountingTrueTrue True 
Tax year start date2016-10-012014-10-01 2011-10-01 
Tax year end date2017-09-012015-09-012014-09-012012-09-012010-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 990 
Date e-filing submitted2018-03-012016-02-18 2012-12-21 
IRS schema version2016v3.02014v5.0 2011v1.2 
Filing identifier201840089349300989201533209349304793 201213189349301671 
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