2024-11-15T12:02:50-05:00 2023-12-31 454032151 CPA ACCOUNTING CONSORTIUM 304 EAST MARKET STREET WASHINGTON COURT HOU OH 43160 990EZ 2023-01-01 237224002 CEMENT MASONS LOCAL 131 JOINT APPRE CEME 9372287865 PO BOX 341508 3541 DAYTON XENIA RO BEAVERCREEK OH 45434 RANDALL L FOX SECRETARY/TREASURER 9372287865 2024-11-05 false VANESSA L BLEVINS CPA P00578956 7403331318 2024-11-14 2023 2024-10-15 13:58:12Z X X N/A X X 66200 X 43704 497 21999 66200 8036 4569 75178 87783 -21583 198107 -4404 172120 X 158164 139363 40093 35604 198257 174967 150 2847 198107 172120 APPRENTICESHIP PROGRAM AND TRAINING FOR PLASTERERS AND CEMENT MASONS CEMENT MASONS APPRENTICESHIP AND TRAINING PROGRAM. 81696 PLASTERERS APPRENTICESHIP AND TRAINING PROGRAM. 81696 RANDALL L FOX SECRETARY/TR 000.00 0 DEBORAH RHODES TRUSTEE 000.00 0 CHARLES DOLEN PRESIDENT 000.00 0 GREG WEST TRUSTEE 000.00 0 JOSHUA KISLING TRUSTEE 000.00 0 NICHOLAS CODY SMITH TRUSTEE 000.00 0 KEN OREN TRUSTEE 000.00 0 false false false false false false false false false DEBORAH RHODES 3541 DAYTON XENIA ROAD BEAVERCREEK OH 45434 9372287865 false false false false false false false false false false false NONE NONE true X 48931 45388 42121 197 497 137134 6400 5400 5400 52369 49104 118673 55331 50788 47521 52566 49601 255807 255807 42672 33644 15599 91915 55331 50788 90193 86210 65200 347722 0.73570 0.72990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OWENS INCOME 16,599 RENTAL INCOME 5,400 TOTAL 21,999 FORM 990-EZ, PART I, LINE 16 EXPENSES MEETINGS 4,477 INSURANCE 7,591 COORDINATOR FEE 1,880 INSTRUCTIONAL EXPENSE 21,266 PROPERTY MANAGEMENT 16,634 DUES AND SUBSCRIPTIONS 301 CEMENT MASONS INSTRUCTION 5,279 OWENS EXPENSE 14,549 REPAIRS & MAINTENANCE 951 BAD DEBT 2,250 TOTAL 75,178 FORM 990-EZ, PART I, LINE 20 MERGER W/ PLASTERERS LOCAL 140 0 BOOK / TAX DEPRECIATION DIFFERENCE -4,404 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,173 3,913 148,457 146,679 LESS ACCUMULATED DEPRECIATION 114,547 117,171 OTHER ASSETS 10 10 PREPAID EXPENSES 0 2,173 TOTAL 40,093 35,604 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 2,847