Form 990 for tax year 2022
Filed by ALASKA LABORERS TRAINING SCHOOL.
Totals
- Total revenue
- $2,743,714
- Total expenses
- $3,251,357
- Contributions and grants received
- $626,182
- Grants paid
- $0
- Program service revenue
- $2,004,640
- Investment income
- $62,880
- Other revenue
- $50,012
- Total assets, end of year
- $17,461,713
- Total liabilities, end of year
- $40,630
- Net assets or fund balances, end of year
- $17,421,083
- Program services expenses (Part IX)
- $2,828,149
- Management and general expenses
- $423,208
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,828,149
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$400,000
-
1f · All other contributions, gifts and grants
$226,182
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $2,004,640 · related or exempt $2,004,640
-
3 · Investment income
total $19,452 · excluded $19,452
-
7a · Gross sales of assets other than inventory
securities $735,541
-
7b · Less cost or other basis and sales expenses
securities $692,113
-
7c · Gain or loss
securities $43,428
-
7d · Net gain or loss
total $43,428 · excluded $43,428
-
9a · Gaming: gross income
$589,574
-
9b · Gaming: direct expenses
$539,574
-
9c · Net income from gaming
total $50,000 · unrelated business $50,000
-
11a · Other revenue: MISCELLANEOUS
total $12 · related or exempt $12
-
11e · Other revenue, total
$12
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $964,362 · program services $867,926 · management and general $96,436
-
8 · Pension plan contributions
total $751,860 · program services $676,674 · management and general $75,186
-
9 · Other employee benefits
total $215,634 · program services $194,071 · management and general $21,563
-
10 · Payroll taxes
total $80,847 · program services $72,762 · management and general $8,085
-
11a · Fees: management
total $14,974 · management and general $14,974
-
11b · Fees: legal
total $14,165 · management and general $14,165
-
11c · Fees: accounting
total $17,249 · management and general $17,249
-
11f · Fees: investment management
total $2,687 · management and general $2,687
-
13 · Office expenses
total $65,479 · program services $58,931 · management and general $6,548
-
16 · Occupancy
total $159,356 · program services $119,517 · management and general $39,839
-
17 · Travel
total $91,253 · program services $68,440 · management and general $22,813
-
19 · Conferences, conventions and meetings
total $32,502 · management and general $32,502
-
22 · Depreciation, depletion and amortization
total $497,985 · program services $493,005 · management and general $4,980
-
23 · Insurance
total $30,646 · program services $8,227 · management and general $22,419
-
24a · Other expenses: TRAINING SCHOOL EXPENSE
total $220,063 · program services $213,461 · management and general $6,602
-
24b · Other expenses: EQUIPMENT MAINTENANCE
total $47,729 · program services $42,956 · management and general $4,773
-
24c · Other expenses: LIUNA TRAINING
total $32,387 · management and general $32,387
-
24d · Other expenses: UBI TAX
total $12,179 · program services $12,179
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,357 · end of year $212,363
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,647
-
4 · Accounts receivable
beginning of year $264,491 · end of year $424,257
-
9 · Prepaid expenses and deferred charges
beginning of year $1,630 · end of year $1,630
-
10a · Land, buildings and equipment: cost or other basis
$21,335,870
-
10b · Land, buildings and equipment: accumulated depreciation
$6,888,710
-
10c · Land, buildings and equipment, net
beginning of year $14,911,942 · end of year $14,447,160
-
11 · Investments: publicly traded securities
beginning of year $279,048 · end of year $238,302
-
12 · Investments: other securities
beginning of year $2,348,008 · end of year $2,136,354
-
17 · Accounts payable and accrued expenses
beginning of year $105,777 · end of year $40,630
-
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 $17,841,699 · end of year $17,421,083
Mission and programs · 2022
Mission
PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
Activities or mission (Part I)
TO PROVIDE TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
-
PROVIDED TRAINING AND RETRAINING PROGRAMS FOR ALASKA LABORERS
Expenses $2,828,149 · Revenue $2,004,652
As filed on the 2022 return.
Listed in Part VII
-
Joey MerrickJOEY MERRICK
TRUSTEE, CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve GeraghtySTEVE GERAGHTY
TRUSTEE, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James MurrellJAMES MURRELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon CalcaterraBRANDON CALCATERRA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott Eickholt End 822SCOTT EICKHOLT END 822
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MillerJEFF MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacob HowdeshellJACOB HOWDESHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David DuclosDAVID DUCLOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trenton English Start 822TRENTON ENGLISH START 822
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne McCarthySUZANNE MCCARTHY
TRAINING DIRECTOR
- Total calculated
- $231,517
- From this org
- $129,204
- From related orgs
- $0
- Other
- $102,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,204
- Bonus
- $0
- Other
- $0
- Deferred
- $86,099
- Nontaxable benefits
- $16,214
- Filer's total
- $231,517
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431309349303353
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.