Form 990 for tax year 2023
Filed by NW LABORERS UNITED TRAINING CENTER.
Totals
- Total revenue
- $336,257
- Total expenses
- $3,624
- Contributions and grants received
- $336,257
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $490,523
- Total liabilities, end of year
- $157,890
- Net assets or fund balances, end of year
- $332,633
- Program services expenses (Part IX)
- $3,624
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,624
Program services were 100.0% 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.
-
1d · Related organizations
$336,257
-
1g · Noncash contributions included above
$336,257
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $1,001 · program services $1,001
-
20 · Interest
total $2,623 · program services $2,623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $7,769
-
10a · Land, buildings and equipment: cost or other basis
$482,754
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $482,754
-
23 · Secured mortgages and notes payable
end of year $157,890
-
27 · Net assets without donor restrictions
end of year $332,633
Mission and programs · 2023
Mission
TO BE A SUPPORTING ORGANIZATION AND PROVIDE A TRAINING FACILITY UNDER LEASE TO THE NORTHWEST LABORERS-EMPLOYERS TRAINING TRUST THAT OPERATES A SCHOOL FOR EDUCATION PURPOSES TO PROVIDE TRAINING TO UNION MEMBERS.
Activities or mission (Part I)
TO PROVIDE TRAINING FACILITY FOR A SCHOOL FOR EDUCATION PURPOSES TO UNION MEMBERS.
-
BEGAN DESIGN OF TRAINING FACILITY IN 2023
Expenses $3,624
As filed on the 2023 return.
Listed in Part VII
-
Dale W CannonDALE W CANNON
SEC/TREAS
- Total calculated
- $353,909
- From this org
- $0
- From related orgs
- $258,546
- Other
- $95,363
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $249,020 related
- Bonus
- $0
- Other
- $0 + $9,526 related
- Deferred
- $0 + $82,997 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $353,909 related
-
Michael WhitesideMICHAEL WHITESIDE
PRESIDENT
- Total calculated
- $326,045
- From this org
- $0
- From related orgs
- $238,218
- Other
- $87,827
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $228,132 related
- Bonus
- $0
- Other
- $0 + $10,086 related
- Deferred
- $0 + $75,461 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $326,045 related
-
Travis LamoureuxTRAVIS LAMOUREUX
DIRECTOR
- Total calculated
- $309,518
- From this org
- $0
- From related orgs
- $223,537
- Other
- $85,981
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $214,493 related
- Bonus
- $0
- Other
- $0 + $9,044 related
- Deferred
- $0 + $73,615 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $309,518 related
-
Samuel GarciaSAMUEL GARCIA
DIRECTOR
- Total calculated
- $303,555
- From this org
- $0
- From related orgs
- $217,251
- Other
- $86,304
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $214,557 related
- Bonus
- $0
- Other
- $0 + $2,694 related
- Deferred
- $0 + $73,938 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $303,555 related
-
Danny BanuelosDANNY BANUELOS
DIRECTOR
- Total calculated
- $298,998
- From this org
- $0
- From related orgs
- $213,010
- Other
- $85,988
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $211,188 related
- Bonus
- $0
- Other
- $0 + $1,822 related
- Deferred
- $0 + $73,622 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $298,998 related
-
Russell RobinsonRUSSELL ROBINSON
DIRECTOR
- Total calculated
- $282,802
- From this org
- $0
- From related orgs
- $203,165
- Other
- $79,637
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $193,922 related
- Bonus
- $0
- Other
- $0 + $9,243 related
- Deferred
- $0 + $67,271 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $282,802 related
-
Andrea OrnelasANDREA ORNELAS
DIRECTOR
- Total calculated
- $257,303
- From this org
- $0
- From related orgs
- $181,312
- Other
- $75,991
- Hours/week
- 3.5 + 36.5 related
Schedule J breakdown matched by us
- Base
- $0 + $177,949 related
- Bonus
- $0
- Other
- $0 + $3,363 related
- Deferred
- $0 + $63,625 related
- Nontaxable benefits
- $0 + $12,366 related
- Filer's total
- $0 + $257,303 related
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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART 1, LINE 3
- CHANGES IN COMPENSATION OF OFFICERS IS APPROVED BY VOTING MEMBERS DURING NOMINATION MEETINGS OF THE RELATED ORGANIZATION.
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.
-
LABORERS LOCAL UNION 242 SEPARATE SEGREGATED FUND
SEC 527 · SEPARATE SEGREGATED FUND · WA
Directly controlled by LABORERS UNION LOCAL 242
-
501(C)(2) · BUILDING CORP · WA
Directly controlled by LABORERS UNION LOCAL 242
-
LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO 242
501(C)(5) · LABOR UNION · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349305582
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