Nonprofit · EIN 86-6056125
OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR
Also known as 394S H & W TRUST FUND
Tax-exempt · DENVER, CO 80221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $215,866 | $428,129 | -$212,263 | $133,037 | $119,863 | $13,174 |
| December 31, 2023 | 990 | $302,246 | $910,491 | -$608,245 | $527,789 | $302,352 | $225,437 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $210,884
- Investment income
- $4,710
- Other revenue
- $272
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $344,842
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $39,627
- Accounting fees
- $9,718
Balance sheet and other
- Total assets, start of year
- $527,789
- Total assets, end of year
- $133,037
- Total liabilities, end of year
- $119,863
- Net assets, end of year
- $13,174
- Net assets without donor restrictions
- $13,174
- Gross receipts
- $215,866
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Rankin | Chairman Trustee or director | 1 | $0 |
| Tyler Smits | Trustee Trustee or director | 1 | $0 |
| Joel Santos | Secretary Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brett Rankin | Chairman Trustee or director | 1 | $0 |
| Tyler Smits | Trustee Trustee or director | 1 | $0 |
| Joel Santos | Secretary Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21240, DENVER, CO 80221-0240
- Principal officer (990 for 2024)
- Joel Santos, 6121 Indian School Rd NE Suite 123, Albuquerque, NM 87110
- Signed the 990
- Joel Santos, Trustee
- Phone
- (505) 265-8422
- 990-N for 2025 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Tom Dunn, PO Box 21240, Denver CO 80221. Mailing address: PO Box 21240, Denver CO 80221.
- Return prepared by
- Needles & Associates LLC
Mission
Provide health and welfare benefits to eligible participants.
Program accomplishments
- Provide health and welfare benefits to eligible participants.
What it must file and when
IRS records say it files Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-6056125
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- December
- Files
- Form 990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $215,866 | $428,129 | $133,037 | IRS |
| 990-N for 2023 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $302,246 | $910,491 | $527,789 | XML |
| 990-N for 2022 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Tom Dunn Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-6056125).
Questions about OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR
- What is the EIN of OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR?
- The employer identification number (EIN) of OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR is 86-6056125.
- Is OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 1967.
- Are donations to OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR file?
- Form 990. The IRS master file lists the 990-N (e-Postcard), most likely because of 990-Ns filed under this EIN; its own returns are e-filed.
- When is the next return of OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR?
- The 990 for the year ended December 31, 2024 names Joel Santos.
- Who are the officers and directors of OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does OPERATIVE PLASTERERS CEMENT MASONS INTL ASSOC 394S HEALTH WELFARE TR have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $215,866, expenses of $428,129 and total assets of $133,037 at year end.
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