2024-06-04T13:40:01-07:00 2024-04-30 930809066 Middleton & Co CPA PC 9725 SW Bvtn-Hlsdl Hwy 220 Beaverton OR 97005 990EZ 2023-05-01 930525246 Mason Trades Building Association Inc MASO 5032544022 12812 NE Marx Street Portland OR 97230 Geoff Kossak President 2024-06-04 true Geoff Kossak 999009999 true Steven W Middleton CPA P01370089 5036267624 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 98019 X 89556 0 0 0 0 8463 98019 6000 128305 134305 -36286 432218 24937 420869 X 24571 5612 407110 405954 11702 10644 443383 422210 11165 1341 432218 420869 Own and operate a building for the mutual benefit of labor organizations and affiliated organizations. The Association owned and operated the Mason Trades Building for the mutual benefit of labor organizations and affiliated organizations. Kent Sickles Trustee 1.00 0 Geoff Kossak President 1.00 0 Jeremy Kendall Trustee 1.00 0 Cameron Orvin Trustee 1.00 0 Shawn Lenczowski Secretary-Treas 1.00 0 Matteo Russo Trustee 1.00 0 false false false true false false false 0 0 0 0 0 false Masonry Industry Trust Admin 9848 E Burnside Portland OR 97216 5032544022 false false false false false false false false NONE NONE false true true false Other Revenue.1 Reimbursements/refunds $8463 Other Expenses.1002 Office Expenses $11880 Other Expenses.1008 Interest $224 Other Expenses.1009 Depreciation $28448 Other Expenses.1012 Insurance $3945 Other Expenses.1 Utilities $34787 Other Expenses.2 Building Maint/Repairs $24674 Other Expenses.3 Taxes and fees $8389 Other Expenses.4 Equipment rental & maintenance $7654 Other Expenses.5 Janitorial expenses $6624 Other Expenses.6 Subscription Fees $1680 Other Assets.1002 Furniture and Fixtures - Beginning $9843 Furniture and Fixtures - Ending $8681 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1859 Prepaid Expenses and Deferred Charges - Ending $1963 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $10955 Secured Mortgages and Notes Payable - Ending $1131 Total Liabilities.1 Roof Reserve - Beginning $210 Roof Reserve - Ending $210