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Nonprofiteer
← SOUTHERN NV PAINTERS & DECORATORS & GLAZIERS LABOR-MANGMT COOP COMM

Form 990 for tax year 2022

Filed by SOUTHERN NV PAINTERS & DECORATORS & GLAZIERS LABOR-MANGMT COOP COMM.

Totals

Total revenue
$1,004,950
Total expenses
$655,119
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$966,303
Investment income
$0
Other revenue
$38,647
Total assets, end of year
$3,119,024
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,119,024
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $966,303 · related or exempt $966,303

  • 11a · Other revenue: OTHER INCOME

    total $38,098 · related or exempt $38,098

  • 11b · Other revenue: SETTLEMENT INCOME & LI

    total $549 · related or exempt $549

  • 11e · Other revenue, total

    $38,647

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $256,823

  • 8 · Pension plan contributions

    total $61,979

  • 9 · Other employee benefits

    total $56,995

  • 10 · Payroll taxes

    total $26,633

  • 11a · Fees: management

    total $42,664

  • 11b · Fees: legal

    total $62,980

  • 11c · Fees: accounting

    total $21,536

  • 11g · Fees: other

    total $4,494

  • 13 · Office expenses

    total $31,460

  • 16 · Occupancy

    total $20,663

  • 19 · Conferences, conventions and meetings

    total $4,217

  • 21 · Payments to affiliates

    total $40,000

  • 22 · Depreciation, depletion and amortization

    total $10,145

  • 23 · Insurance

    total $13,309

  • 24a · Other expenses: BANK FEES

    total $1,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,745,715 · end of year $3,061,875

  • 10a · Land, buildings and equipment: cost or other basis

    $84,232

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,083

  • 10c · Land, buildings and equipment, net

    beginning of year $23,478 · end of year $57,149

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,769,193 · end of year $3,119,024

Mission and programs · 2022

Mission

TO IMPROVE COMMUNICATION BETWEEN THE UNION AND THE SIGNATORY ASSOCIATIONS AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE SOUTHERN NEVADA PAINTING, DECORATING AND GLAZING INDUSTRIES.

Activities or mission (Part I)

TO IMPROVE COMMUNICATION BETWEEN THE UNION, AS THE REPRESENTATIVE OF LABOR, AND THE SIGNATORY ASSOCIATIONS, AS THE REPRESENTATIVE OF MANAGEMENT, AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE SOUTHERN NEVADA PAINTING, DECORATING AND GLAZING INDUSTRIES.

  • TO IMPROVE COMMUNICATION BETWEEN THE UNION AND THE SIGNATORY ASSOCIATION AND ENGENDER COOPERATIVE AND HARMONIOUS RELATIONS BETWEEN LABOR AND MANAGEMENT IN THE SOUTHERN NEVADA PAINTING, DECORATING AND GLAZING INDUSTRIES TO ACHIEVE ORGANIZATIONAL EFFECTIVENESS, TO ELIMINATE POTENTIAL PROBLEMS THAT REDUCE THE COMPETITIVENESS AND INHIBIT THE ECONOMIC DEVELOPMENT OF THE SHOP, PLANT, AREA OR INDUSTRY, AND TO EXPAND AND IMPROVE WORKING RELATIONSHIPS BETWEEN EMPLOYEES AND EMPLOYERS.

As filed on the 2022 return.

Listed in Part VII

  • Terry Mayfield

    CO-CHAIRMAN/MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Williams

    CO-CHAIRMAN/LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Pfundstein

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Harold Daly

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Albert Carrillo

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith Markland

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniel Lincoln

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Davis

    MANAGEMENT TRUSTEE (ALTERNATE)

    Total calculated
    $0
    Hours/week
    1

  • Nick Carrillo

    MANAGEMENT TRUSTEE (ALTERNATE)

    Total calculated
    $0
    Hours/week
    1

  • Ricky Prado

    COORDINATOR

    Total calculated
    $167,049
    From this org
    $108,111
    From related orgs
    $0
    Other
    $58,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,111
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $58,938
    Filer's total
    $167,049

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202343179349308414

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