Form 990 for tax year 2022
Filed by NORTHWEST LABORERS-EMPLOYERS TRAIN.
Totals
- Total revenue
- $14,679,424
- Total expenses
- $12,946,108
- Contributions and grants received
- $50,723
- Grants paid
- $0
- Program service revenue
- $13,296,347
- Investment income
- $574,375
- Other revenue
- $757,979
- Total assets, end of year
- $26,724,953
- Total liabilities, end of year
- $1,393,075
- Net assets or fund balances, end of year
- $25,331,878
- Program services expenses (Part IX)
- $12,012,886
- Management and general expenses
- $933,222
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,012,886
Program services were 92.8% 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)
$50,723
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $13,296,347 · related or exempt $13,296,347
-
3 · Investment income
total $574,375 · excluded $574,375
-
6a · Gross rents
real property $70,941
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $70,941
-
6d · Net rental income or loss
total $70,941 · excluded $70,941
-
11a · Other revenue: REIMBURSED EXPENSES
total $668,953 · related or exempt $668,953
-
11b · Other revenue: LIQUIDATED DAMAGES
total $18,085 · related or exempt $18,085
-
11e · Other revenue, total
$687,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,385 · program services $218,385
-
7 · Other salaries and wages
total $4,927,442 · program services $4,927,442
-
8 · Pension plan contributions
total $1,068,447 · program services $1,068,447
-
9 · Other employee benefits
total $1,170,747 · program services $1,170,747
-
10 · Payroll taxes
total $556,211 · program services $556,211
-
11a · Fees: management
total $149,400 · management and general $149,400
-
11b · Fees: legal
total $50,809 · management and general $50,809
-
11c · Fees: accounting
total $47,377 · management and general $47,377
-
11f · Fees: investment management
total $1,205 · management and general $1,205
-
11g · Fees: other
total $8,301 · management and general $8,301
-
12 · Advertising and promotion
total $172,719 · management and general $172,719
-
13 · Office expenses
total $272,087 · management and general $272,087
-
16 · Occupancy
total $450,925 · program services $450,925
-
17 · Travel
total $488,126 · program services $473,993 · management and general $14,133
-
19 · Conferences, conventions and meetings
total $5,639 · program services $5,639
-
22 · Depreciation, depletion and amortization
total $545,531 · program services $545,531
-
23 · Insurance
total $217,191 · management and general $217,191
-
24a · Other expenses: EDUCATION AND TRAINING
total $1,162,184 · program services $1,162,184
-
24b · Other expenses: CATERING
total $696,151 · program services $696,151
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $499,323 · program services $499,323
-
24d · Other expenses: AUTO
total $237,908 · program services $237,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,587,705 · end of year $319,579
-
3 · Pledges and grants receivable
beginning of year $261,294 · end of year $209,532
-
4 · Accounts receivable
beginning of year $891,262 · end of year $1,183,802
-
10a · Land, buildings and equipment: cost or other basis
$10,337,011
-
10b · Land, buildings and equipment: accumulated depreciation
$6,427,623
-
10c · Land, buildings and equipment, net
beginning of year $3,983,643 · end of year $3,909,388
-
11 · Investments: publicly traded securities
beginning of year $17,752,174 · end of year $20,274,237
-
15 · Other assets
beginning of year $5,200 · end of year $828,415
-
17 · Accounts payable and accrued expenses
beginning of year $518,333 · end of year $523,354
-
19 · Deferred revenue
beginning of year $5,748 · end of year $5,748
-
25 · Other liabilities
beginning of year $23,391 · end of year $863,973
-
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 $24,933,806 · end of year $25,331,878
Mission and programs · 2022
Mission
TO PROVIDE TRAINING TO UNION MEMBERS.
-
PROVIDED CONTINUOUS WORKFORCE EDUCATION AND TRAINING THAT MEETS INDUSTRY NEEDS, BUILDS CAREERS, AND INCREASES PARTICIPATING EMPLOYERS' COMPETITIVE ADVANTAGE.
Expenses $12,012,886 · Revenue $13,983,385
As filed on the 2022 return.
Listed in Part VII
-
Stacy MartinSTACY MARTIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Rod MajorsROD MAJORS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DullyBRANDON DULLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan KuneyDAN KUNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew LedbetterANDREW LEDBETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl StewartCARL STEWART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dale CannonDALE CANNON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David HawkinsDAVID HAWKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam LambeADAM LAMBE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon StullSHANNON STULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John AdamsJOHN ADAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JordanBRANDON JORDAN
TRAINING DIRECTOR
- Total calculated
- $216,929
- From this org
- $150,337
- From related orgs
- $0
- Other
- $66,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,337
- Bonus
- $0
- Other
- $0
- Deferred
- $54,404
- Nontaxable benefits
- $12,188
- Filer's total
- $216,929
-
Mark WareMARK WARE
ASST. TRAINING DIRECTOR
- Total calculated
- $200,142
- From this org
- $137,315
- From related orgs
- $0
- Other
- $62,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,315
- Bonus
- $0
- Other
- $0
- Deferred
- $50,638
- Nontaxable benefits
- $12,189
- Filer's total
- $200,142
-
William LooseWILLIAM LOOSE
SITE COORDINATOR
- Total calculated
- $182,643
- From this org
- $120,913
- From related orgs
- $0
- Other
- $61,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,913
- Bonus
- $0
- Other
- $0
- Deferred
- $49,609
- Nontaxable benefits
- $12,121
- Filer's total
- $182,643
-
Paul HustonPAUL HUSTON
INSTRUCTOR
- Total calculated
- $181,158
- From this org
- $121,753
- From related orgs
- $0
- Other
- $59,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,753
- Bonus
- $0
- Other
- $0
- Deferred
- $47,188
- Nontaxable benefits
- $12,217
- Filer's total
- $181,158
-
Michael KuntzMICHAEL KUNTZ
SITE COORDINATOR
- Total calculated
- $181,676
- From this org
- $122,389
- From related orgs
- $0
- Other
- $59,287
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,389
- Bonus
- $0
- Other
- $0
- Deferred
- $47,078
- Nontaxable benefits
- $12,209
- Filer's total
- $181,676
-
Rodney WalshRODNEY WALSH
INSTRUCTOR
- Total calculated
- $186,908
- From this org
- $126,079
- From related orgs
- $0
- Other
- $60,829
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,079
- Bonus
- $0
- Other
- $0
- Deferred
- $48,607
- Nontaxable benefits
- $12,222
- Filer's total
- $186,908
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 · 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.
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.
-
NORTHWEST LABORERS-EMPLOYERS HEALTH & SECURITY TRUST FUND
501(C)(9) · TO PROVIDE HEALTH AND WELFARE BENEFITS · WA
-
WASHINGTON-IDAHO LABORERS-EMPLOYERS PENSION TRUST
501(C)(5) · MULTIEMPLOYER PENSION TRUST · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420469349302222
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.