2024-10-24T11:48:05-07:00 2023-12-31 830534566 Balarsky & Beebout CPAs 6920 Fair Oaks Blvd Ste 205 Carmichael CA 95608 990 2023-01-01 300800554 SCCP Health and Welfare Benefit Plan SCCP 8187678576 11374 Tuxford Street Sun Valley CA 91352 Marla Richmond Trustee 2024-10-24 true true Steven J Olds CPA P01343979 9169212600 2023 2024-10-15 13:58:12Z Marla Richmond 11374 Tuxford Street Sun Valley CA 91352 4558967 false X N/A X 2014 CA The Trust receives and holds funds to pay or reimburse health and welfare expenses of employees of the Trust's sponsor, Angelus Block Company, under the terms and conditions of the SCCP Health and Welfare Benefit Plan. 3 3 0 3 0 0 2699780 4507471 4782 51496 0 2704562 4558967 0 0 0 0 0 2715111 4606456 2715111 4606456 -10549 -47489 3139433 3358751 341521 608328 2797912 2750423 The Trust receives and holds funds to pay or reimburse health and welfare expenses of employees of the Trust's sponsor, Angelus Block Company, under the terms and conditions of the SCCP Health and Welfare Benefit Plan. false false The Plan provides health, dental, vision and prescription drug benefits for eligible employees, including designated dependents, of Angelus Block Company and its affiliates,as defined by the Plan. The Plan had 342 participants at December 31, 2023. false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false X 3 3 false false false false false false false true false false false false false false false false false false CA X Angelus Block Company 8187678576 11374 Tuxford Street Sun Valley CA 91352 X Marla Richmond Trustee 1.00 40.00 X 0 0 0 Edward Antonini Trustee 1.00 40.00 X 0 0 0 Sanjiv Parekh Trustee 1.00 40.00 X 0 0 0 0 false false false Benefit & Risk Mgt Service 80 Iron Point Cir 200 Folsom CA 95630 Medical claims mg't 261255 1 0 Employer welfare benefits 561499 4507471 4507471 4507471 51496 51496 0 0 0 0 0 0 0 0 4558967 4507471 51496 0 0 0 0 0 0 0 0 0 0 0 13392 26851 0 0 0 337755 0 0 0 0 0 0 0 0 0 0 0 262867 Employee Medical Claims 3965591 0 4606456 0 0 0 3139433 3356111 0 0 1640 0 0 0 0 1000 0 0 0 0 0 0 3139433 3358751 47155 207408 294366 400920 341521 608328 X 2797912 2750423 2797912 2750423 3139433 3358751 -47489 X false true X true false Claims incurred but not reported 400920 400920 X 4558967 4558967 4558967 4606456 4606456 4606456 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require the Plan trustees to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. The Company has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Angelus Block Co Inc Affiliate 3440552 Plan contribution false E-Z Mix Inc Affiliate 980931 Plan contribution false Twin Mountain Rock Affiliate 63712 Plan contribution false Form 990, Part VI, Section B, Line 11b Form 990 is prepared by a firm of independent certified public accountants and reviewed by the trustees prior to filing. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request.