Skip to content
Nonprofiteer
← WESTERN WASHINGTON SHEET METAL JATC

Form 990 for tax year 2022

Filed by WESTERN WASHINGTON SHEET METAL JATC.

Totals

Total revenue
$6,356,242
Total expenses
$5,698,060
Contributions and grants received
$299,328
Grants paid
$0
Program service revenue
$5,913,590
Investment income
$143,324
Other revenue
$0
Total assets, end of year
$25,816,168
Total liabilities, end of year
$6,150,720
Net assets or fund balances, end of year
$19,665,448
Program services expenses (Part IX)
$4,861,090
Management and general expenses
$836,970
Fundraising expenses
$0
Program service expenses (Part III)
$4,861,090

Program services were 85.3% 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.

  • 1f · All other contributions, gifts and grants

    $299,328

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $4,712,925 · related or exempt $4,712,925

  • 2b · Program service revenue: TUITION FEES AND SUPPL

    total $601,063 · related or exempt $601,063

  • 2c · Program service revenue: RENT FROM AFFILIATED O

    total $351,491 · related or exempt $351,491

  • 2d · Program service revenue: SMART HEROES

    total $216,267 · related or exempt $216,267

  • 2e · Program service revenue: OTHER

    total $31,844 · related or exempt $31,844

  • 3 · Investment income

    total $143,324 · excluded $143,324

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,723,134 · program services $1,384,394 · management and general $338,740

  • 8 · Pension plan contributions

    total $355,989 · program services $206,474 · management and general $149,515

  • 9 · Other employee benefits

    total $268,339 · program services $156,713 · management and general $111,626

  • 10 · Payroll taxes

    total $151,458 · program services $137,290 · management and general $14,168

  • 11b · Fees: legal

    total $44,741 · management and general $44,741

  • 11c · Fees: accounting

    total $23,321 · management and general $23,321

  • 11g · Fees: other

    total $47,440 · program services $41,030 · management and general $6,410

  • 12 · Advertising and promotion

    total $11,394 · program services $11,394

  • 13 · Office expenses

    total $56,448 · program services $28,224 · management and general $28,224

  • 14 · Information technology

    total $222,193 · program services $211,083 · management and general $11,110

  • 16 · Occupancy

    total $239,286 · program services $227,322 · management and general $11,964

  • 19 · Conferences, conventions and meetings

    total $67,967 · program services $50,975 · management and general $16,992

  • 20 · Interest

    total $244,184 · program services $231,975 · management and general $12,209

  • 22 · Depreciation, depletion and amortization

    total $799,361 · program services $759,393 · management and general $39,968

  • 23 · Insurance

    total $40,876 · program services $38,832 · management and general $2,044

  • 24a · Other expenses: VOCATIONAL SCHOOL TUITI

    total $515,533 · program services $515,533

  • 24b · Other expenses: TRAINING MATERIALS AND

    total $339,383 · program services $339,383

  • 24c · Other expenses: REPAIRS, MAINTENANCE, J

    total $225,983 · program services $214,684 · management and general $11,299

  • 24d · Other expenses: SMART HEROES

    total $216,265 · program services $205,452 · management and general $10,813

  • 24e · All other expenses

    total $104,765 · program services $100,939 · management and general $3,826

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,290 · end of year $110,434

  • 2 · Savings and temporary cash investments

    beginning of year $2,425,918 · end of year $2,499,795

  • 4 · Accounts receivable

    beginning of year $98,770 · end of year $63,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,670 · end of year $32,783

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

    $25,540,983

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

    $7,608,833

  • 10c · Land, buildings and equipment, net

    beginning of year $18,097,876 · end of year $17,932,150

  • 11 · Investments: publicly traded securities

    beginning of year $4,407,411 · end of year $4,874,283

  • 15 · Other assets

    beginning of year $6,122 · end of year $303,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,950 · end of year $248,838

  • 19 · Deferred revenue

    end of year $14,079

  • 23 · Secured mortgages and notes payable

    beginning of year $6,106,994 · end of year $5,360,596

  • 25 · Other liabilities

    beginning of year $254,310 · end of year $527,207

  • 27 · Net assets without donor restrictions

    beginning of year $18,672,803 · end of year $19,665,448

Mission and programs · 2022

Mission

TO BRING LABOR AND MANAGEMENT TOGETHER FOR THE DEVELOPMENT OF A HIGHLY SKILLED AND COMPETITIVE WORKFORCE FOR THE EVER CHANGING SHEET METAL INDUSTRY.

Activities or mission (Part I)

TO DEVELOP A HIGHLY SKILLED AND COMPETITIVE WORKFORCE IN THE SHEET METAL INDUSTRY.

  • THE ORGANIZATION TRAINS APPRENTICES AND OFFERS CLASSES FOR JOURNEYMAN IN THE SHEET METAL INDUSTRY.

    Expenses $4,861,090 · Revenue $5,913,590

As filed on the 2022 return.

Listed in Part VII

  • Chris Gourley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Gifford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rylan McCay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Muller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Fluetsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Musser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Elliot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Bourgault

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Carman

    BOARD MEMBER

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lance Deyette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Branson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Reinhardt

    EXECUTIVE ADMINISTRATOR

    Total calculated
    $224,925
    From this org
    $166,042
    From related orgs
    $0
    Other
    $58,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,042
    Bonus
    $0
    Other
    $0
    Deferred
    $31,870
    Nontaxable benefits
    $27,013
    Filer's total
    $224,925

  • Eric Peterson

    ADMINISTRATIVE COORDINATOR

    Total calculated
    $227,810
    From this org
    $168,927
    From related orgs
    $0
    Other
    $58,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,927
    Bonus
    $0
    Other
    $12,000
    Deferred
    $31,870
    Nontaxable benefits
    $27,013
    Filer's total
    $227,810

  • Allison Ostenberg

    TRAINING COORDINATOR

    Total calculated
    $227,810
    From this org
    $168,927
    From related orgs
    $0
    Other
    $58,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,927
    Bonus
    $0
    Other
    $12,000
    Deferred
    $31,870
    Nontaxable benefits
    $27,013
    Filer's total
    $227,810

  • William Johnson

    INSTRUCTOR

    Total calculated
    $200,551
    From this org
    $141,799
    From related orgs
    $0
    Other
    $58,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,899
    Bonus
    $0
    Other
    $900
    Deferred
    $31,739
    Nontaxable benefits
    $27,013
    Filer's total
    $200,551

  • Rachelle Lynch

    INSTRUCTOR

    Total calculated
    $200,551
    From this org
    $141,799
    From related orgs
    $0
    Other
    $58,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,899
    Bonus
    $0
    Other
    $900
    Deferred
    $31,739
    Nontaxable benefits
    $27,013
    Filer's total
    $200,551

  • Kevin Nations

    INSTRUCTOR

    Total calculated
    $199,903
    From this org
    $141,151
    From related orgs
    $0
    Other
    $58,752
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,151
    Bonus
    $0
    Other
    $0
    Deferred
    $31,739
    Nontaxable benefits
    $27,013
    Filer's total
    $199,903

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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
9 May 2024
IRS schema version
2022v5.0
Source object
202421349349305052

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.