Form 990 for tax year 2024
Filed by ALASKA TEAMSTER EMPLOYER SERVICE TRAINING TRUST.
Totals
- Total revenue
- $1,706,780
- Total expenses
- $1,579,441
- Contributions and grants received
- $1,387,471
- Grants paid
- $0
- Program service revenue
- $265,158
- Investment income
- $54,151
- Other revenue
- $0
- Total assets, end of year
- $3,076,355
- Total liabilities, end of year
- $125,702
- Net assets or fund balances, end of year
- $2,950,653
- Program services expenses (Part IX)
- $1,293,225
- Management and general expenses
- $286,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,293,225
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$136,009
-
1f · All other contributions, gifts and grants
$1,251,462
-
2a · Program service revenue: CEE ADMIN REVENUE
total $171,491 · excluded $171,491
-
2b · Program service revenue: TRAINING & FEES REVENUE
total $57,368 · excluded $57,368
-
2c · Program service revenue: EQUIPMENT RENT
total $36,299 · excluded $36,299
-
3 · Investment income
total $54,151 · excluded $54,151
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $587,030 · program services $469,624 · management and general $117,406
-
8 · Pension plan contributions
total $130,019 · program services $104,015 · management and general $26,004
-
9 · Other employee benefits
total $202,031 · program services $161,625 · management and general $40,406
-
10 · Payroll taxes
total $47,894 · program services $38,315 · management and general $9,579
-
11b · Fees: legal
total $5,800 · management and general $5,800
-
11c · Fees: accounting
total $24,519 · program services $12,259 · management and general $12,260
-
11f · Fees: investment management
total $12,366 · management and general $12,366
-
11g · Fees: other
total $68,138 · program services $60,225 · management and general $7,913
-
12 · Advertising and promotion
total $3,535 · program services $3,535
-
13 · Office expenses
total $18,174 · program services $2,668 · management and general $15,506
-
16 · Occupancy
total $96,055 · program services $75,235 · management and general $20,820
-
17 · Travel
total $42,836 · program services $39,708 · management and general $3,128
-
19 · Conferences, conventions and meetings
total $2,050 · program services $2,050
-
22 · Depreciation, depletion and amortization
total $41,833 · program services $41,833
-
23 · Insurance
total $70,886 · program services $62,446 · management and general $8,440
-
24a · Other expenses: SCHOLARSHIP - CEE TUITION
total $124,790 · program services $124,790
-
24b · Other expenses: EQUIPMENT R&M COSTS
total $57,856 · program services $57,856
-
24c · Other expenses: TRAINING & SHOP SUPPLIES
total $19,911 · program services $19,911
-
24d · Other expenses: DRIVER COMPLIANCE TESTING
total $12,288 · program services $11,378 · management and general $910
-
24e · All other expenses
total $11,430 · program services $5,752 · management and general $5,678
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,396 · end of year $120,955
-
2 · Savings and temporary cash investments
beginning of year $28,438 · end of year $6,479
-
3 · Pledges and grants receivable
beginning of year $75,019 · end of year $101,288
-
4 · Accounts receivable
beginning of year $79,283 · end of year $109,531
-
7 · Other notes and loans receivable
beginning of year $776,858 · end of year $924,024
-
9 · Prepaid expenses and deferred charges
beginning of year $36,679 · end of year $35,679
-
10a · Land, buildings and equipment: cost or other basis
$1,612,152
-
10b · Land, buildings and equipment: accumulated depreciation
$1,338,812
-
10c · Land, buildings and equipment, net
beginning of year $235,369 · end of year $273,340
-
11 · Investments: publicly traded securities
beginning of year $1,625,724 · end of year $1,489,115
-
15 · Other assets
beginning of year $15,590 · end of year $15,944
-
17 · Accounts payable and accrued expenses
beginning of year $139,042 · end of year $125,702
-
27 · Net assets without donor restrictions
beginning of year $2,823,314 · end of year $2,950,653
Mission and programs · 2024
Mission
THE ALASKA TEAMSTER-EMPLOYER SERVICE TRAINING TRUST PROVIDES VOCATIONAL TRAINING IN VARIOUS INDUSTRIES INCLUDING THOSE INDUSTRIES COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS. TRAINING WAS PROVIDED TO OVER 1000 STUDENTS.
-
THE ALASKA TEAMSTER-EMPLOYER SERVICE TRAINING TRUST PROVIDES VOCATIONAL TRAINING IN VARIOUS INDUSTRIES INCLUDING THOSE INDUSTRIES COVERED UNDER COLLECTIVE BARGAINING AGREEMENTS. TRAINING WAS PROVIDED TO OVER 1000 STUDENTS.
Expenses $1,293,225
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thor BrownTHOR BROWN
TRUSTEE
- Total calculated
- $0
-
Devin CampbellDEVIN CAMPBELL
TRUSTEE
- Total calculated
- $0
-
Mickey HebertMICKEY HEBERT
TRUSTEE
- Total calculated
- $0
-
John LovdahlJOHN LOVDAHL
DIRECTOR
- Total calculated
- $0
-
Mark LuitenMARK LUITEN
TRUSTEE
- Total calculated
- $0
-
James McMilonJAMES MCMILON
CHAIR
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503269349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.