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← NORTHWEST LABORERS-EMPLOYERS TRAIN

Form 990 for tax year 2023

Filed by NORTHWEST LABORERS-EMPLOYERS TRAIN.

Totals

Total revenue
$15,428,669
Total expenses
$14,122,619
Contributions and grants received
$752,923
Grants paid
$0
Program service revenue
$13,007,807
Investment income
$1,022,820
Other revenue
$645,119
Total assets, end of year
$27,586,681
Total liabilities, end of year
$1,413,418
Net assets or fund balances, end of year
$26,173,263
Program services expenses (Part IX)
$12,871,356
Management and general expenses
$1,251,263
Fundraising expenses
$0
Program service expenses (Part III)
$12,871,356

Program services were 91.1% 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)

    $752,923

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $13,007,807 · related or exempt $13,007,807

  • 3 · Investment income

    total $997,963 · excluded $997,963

  • 6a · Gross rents

    real property $73,310

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $73,310

  • 6d · Net rental income or loss

    total $73,310 · excluded $73,310

  • 7a · Gross sales of assets other than inventory

    other assets $24,857

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

    other assets $0

  • 7c · Gain or loss

    other assets $24,857

  • 7d · Net gain or loss

    total $24,857 · excluded $24,857

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $546,468 · related or exempt $546,468

  • 11b · Other revenue: LIQUIDATED DAMAGES

    total $25,341 · related or exempt $25,341

  • 11e · Other revenue, total

    $571,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $215,158 · program services $215,158

  • 7 · Other salaries and wages

    total $5,441,788 · program services $5,441,788

  • 8 · Pension plan contributions

    total $1,069,081 · program services $1,069,081

  • 9 · Other employee benefits

    total $1,309,016 · program services $1,309,016

  • 10 · Payroll taxes

    total $571,165 · program services $571,165

  • 11a · Fees: management

    total $149,300 · management and general $149,300

  • 11b · Fees: legal

    total $105,860 · management and general $105,860

  • 11c · Fees: accounting

    total $151,278 · management and general $151,278

  • 11f · Fees: investment management

    total $1,676 · management and general $1,676

  • 11g · Fees: other

    total $6,961 · management and general $6,961

  • 12 · Advertising and promotion

    total $189,686 · management and general $189,686

  • 13 · Office expenses

    total $165,854 · management and general $165,854

  • 16 · Occupancy

    total $461,482 · program services $461,482

  • 17 · Travel

    total $615,560 · program services $590,933 · management and general $24,627

  • 19 · Conferences, conventions and meetings

    total $5,030 · program services $5,030

  • 22 · Depreciation, depletion and amortization

    total $641,741 · program services $641,741

  • 23 · Insurance

    total $456,021 · management and general $456,021

  • 24a · Other expenses: EDUCATION AND TRAINING

    total $1,191,301 · program services $1,191,301

  • 24b · Other expenses: CATERING

    total $592,148 · program services $592,148

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $548,830 · program services $548,830

  • 24d · Other expenses: AUTO

    total $233,683 · program services $233,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,579 · end of year $939,590

  • 3 · Pledges and grants receivable

    beginning of year $209,532 · end of year $145,244

  • 4 · Accounts receivable

    beginning of year $1,183,802 · end of year $1,034,987

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

    $11,053,760

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

    $6,939,460

  • 10c · Land, buildings and equipment, net

    beginning of year $3,909,388 · end of year $4,114,300

  • 11 · Investments: publicly traded securities

    beginning of year $20,274,237 · end of year $20,718,844

  • 15 · Other assets

    beginning of year $828,415 · end of year $633,716

  • 17 · Accounts payable and accrued expenses

    beginning of year $523,354 · end of year $760,853

  • 19 · Deferred revenue

    beginning of year $5,748 · end of year $0

  • 25 · Other liabilities

    beginning of year $863,973 · end of year $652,565

  • 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 $25,331,878 · end of year $26,173,263

Mission and programs · 2023

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 $12,871,356 · Revenue $13,579,616

As filed on the 2023 return.

Listed in Part VII

  • Stacy Martin

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Rod Majors

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brandon Dully

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Kuney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Andrew Ledbetter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carl Stewart

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dale Cannon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Hawkins

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Lambe

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Stull

    TRUSTEE (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • John Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Casey Cocker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Holstrom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brandon Jordan

    TRAINING DIRECTOR

    Total calculated
    $215,158
    From this org
    $153,738
    From related orgs
    $0
    Other
    $61,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,738
    Bonus
    $0
    Other
    $0
    Deferred
    $47,542
    Nontaxable benefits
    $13,878
    Filer's total
    $215,158

  • Mark Ware

    ASST. TRAINING DIRECTOR

    Total calculated
    $191,823
    From this org
    $139,703
    From related orgs
    $0
    Other
    $52,120
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,703
    Bonus
    $0
    Other
    $0
    Deferred
    $39,426
    Nontaxable benefits
    $12,694
    Filer's total
    $191,823

  • William Loose

    SITE COORDINATOR

    Total calculated
    $203,424
    From this org
    $134,830
    From related orgs
    $0
    Other
    $68,594
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,830
    Bonus
    $0
    Other
    $0
    Deferred
    $58,145
    Nontaxable benefits
    $10,449
    Filer's total
    $203,424

  • Paul Huston

    INSTRUCTOR

    Total calculated
    $191,734
    From this org
    $129,890
    From related orgs
    $0
    Other
    $61,844
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,890
    Bonus
    $0
    Other
    $0
    Deferred
    $49,978
    Nontaxable benefits
    $11,866
    Filer's total
    $191,734

  • Michael Kuntz

    SITE COORDINATOR

    Total calculated
    $211,598
    From this org
    $134,830
    From related orgs
    $0
    Other
    $76,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,830
    Bonus
    $0
    Other
    $0
    Deferred
    $64,484
    Nontaxable benefits
    $12,284
    Filer's total
    $211,598

  • Rodney Walsh

    INSTRUCTOR

    Total calculated
    $196,989
    From this org
    $134,842
    From related orgs
    $0
    Other
    $62,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,842
    Bonus
    $0
    Other
    $0
    Deferred
    $49,863
    Nontaxable benefits
    $12,284
    Filer's total
    $196,989

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520499349302307

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