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Nonprofiteer
← NW LABORERS UNITED

Form 990 for tax year 2023

Filed by NW LABORERS UNITED.

Totals

Total revenue
$113,366
Total expenses
$336,306
Contributions and grants received
$245,760
Grants paid
$336,006
Program service revenue
$0
Investment income
-$635
Other revenue
-$131,759
Total assets, end of year
$6,030,900
Total liabilities, end of year
$5,000
Net assets or fund balances, end of year
$6,025,900
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.

  • 1d · Related organizations

    $245,760

  • 6a · Gross rents

    real property $56,137

  • 6b · Less rental expenses

    real property $194,571

  • 6c · Rental income or loss

    real property -$138,434

  • 6d · Net rental income or loss

    total -$138,434 · related or exempt -$138,434

  • 7b · Less cost or other basis and sales expenses

    securities $635

  • 7c · Gain or loss

    securities -$635

  • 7d · Net gain or loss

    total -$635 · excluded -$635

  • 11a · Other revenue: UTILITY REIMBURSEMENT

    total $6,675 · related or exempt $6,675

  • 11e · Other revenue, total

    $6,675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $336,006

  • 13 · Office expenses

    total $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,114 · end of year $21,148

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

    $6,808,735

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

    $798,983

  • 10c · Land, buildings and equipment, net

    beginning of year $6,248,726 · end of year $6,009,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,000 · end of year $5,000

  • 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 $6,248,840 · end of year $6,025,900

Mission and programs · 2023

Mission

TO HOLD TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES, TO LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL UNION NO. 242.

Activities or mission (Part I)

HOLDING PROPERTY AND COLLECTING INCOME.

  • ORGANIZED IN JANUARY 2017 FOR THE PURPOSE OF HOLDING PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT THEREOF, LESS EXPENSES TO THE PARENT ORGANIZATION.

As filed on the 2023 return.

Listed in Part VII

  • Dale W Cannon

    PRESIDENT

    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 Whiteside

    DIRECTOR

    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 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 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 Banuelos

    RECORDING SECRETARY

    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 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 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

The filer's explanations (Part III)

PART I, 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

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
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202403169349306265

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