Form 990 for tax year 2023
Filed by TEAMSTERS CONVENTION INDUSTRY TRAINING FUND.
Totals
- Total revenue
- $1,662,900
- Total expenses
- $1,499,165
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,662,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,289,951
- Total liabilities, end of year
- $872,195
- Net assets or fund balances, end of year
- $1,417,756
- Program services expenses (Part IX)
- $1,388,628
- Management and general expenses
- $110,537
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,388,628
Program services were 92.6% 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.
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $1,299,389 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CSN REIMBURSEMENTS
total $363,511 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $300,879 · program services $300,879 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $76,305 · program services $76,305 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $68,587 · program services $68,587 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $25,099 · program services $25,099 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $48,721 · program services $0 · management and general $48,721 · fundraising $0
-
11c · Fees: accounting
total $26,010 · program services $0 · management and general $26,010 · fundraising $0
-
11g · Fees: other
total $25,144 · program services $0 · management and general $25,144 · fundraising $0
-
13 · Office expenses
total $35,863 · program services $35,863 · management and general $0 · fundraising $0
-
16 · Occupancy
total $415,527 · program services $415,527 · management and general $0 · fundraising $0
-
17 · Travel
total $4,210 · program services $4,210 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $12,439 · program services $12,439 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $68,405 · program services $68,405 · management and general $0 · fundraising $0
-
23 · Insurance
total $25,401 · program services $14,739 · management and general $10,662 · fundraising $0
-
24a · Other expenses: TRAINING COSTS
total $344,902 · program services $344,902 · management and general $0 · fundraising $0
-
24b · Other expenses: EQUIPMENT REPAIRS
total $21,673 · program services $21,673 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,660 · end of year $828,566
-
10a · Land, buildings and equipment: cost or other basis
$1,110,094
-
10b · Land, buildings and equipment: accumulated depreciation
$535,181
-
10c · Land, buildings and equipment, net
beginning of year $637,817 · end of year $574,913
-
15 · Other assets
beginning of year $1,188,572 · end of year $886,472
-
17 · Accounts payable and accrued expenses
beginning of year $32 · end of year $8
-
25 · Other liabilities
beginning of year $1,164,996 · end of year $872,187
-
31 · Retained earnings, endowment or other funds
beginning of year $1,254,021 · end of year $1,417,756
Mission and programs · 2023
Mission
TRUST PROVIDES TRAINING FOR MEMBERS OF TEAMSTERS LOCAL 631
-
THE TRUST HOLDS TRAINING CLASSES TO ENHANCE THE SKILLS OF TEAMSTERS LOCAL 631 MEMBERS IN THE CONVENTION INDUSTRY. INCLUDING DECORATING, I&D, FORKLIFT, BOOMLIFT, SCISSORLIFT, 10 HOUR OSHA SAFETY, MIS/SYSTEMS, DESIGN & REPAIR
Expenses $1,388,628 · Revenue $1,662,900
As filed on the 2023 return.
Listed in Part VII
-
Thomas BlitschTHOMAS BLITSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noelle CuttingNOELLE CUTTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher TruscottKRISTOPHER TRUSCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LauANTHONY LAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MullerBILL MULLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal SlaughterCRYSTAL SLAUGHTER
DIRECTOR OF TRAINING
- Total calculated
- $142,838
- From this org
- $105,779
- From related orgs
- $0
- Other
- $37,059
- Hours/week
- 40
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.
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.
-
TEAMSTERS LOCAL 631 SECURITY FUND FOR SO NEVADA
501(c)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS · NV
-
SO NEVADA TEAMSTERS LOCAL 631 TRAINING TRUST
501(c)(3) · TO PROVIDE EDUCATION AND TRAINING · NV
-
SO NEVADA TEAMSTERS LOCAL 631 VACATION TRUST
501(c)(9) · TO PROVIDE VACATION BENEFITS · NV
-
TEAMSTERS LOCAL 631 CONVENTION INDUSTRY VACATION SAVINGS PLAN
501(c)(9) · TO PROVIDE VACATION BENEFITS · NV
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520729349301447
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