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Nonprofiteer
← CONSTRUCTION INDUSTRY DRUG FREE WORKPLACE TRUST

Form 990 for tax year 2023

Filed by CONSTRUCTION INDUSTRY DRUG FREE WORKPLACE TRUST.

Totals

Total revenue
$1,289,274
Total expenses
$880,449
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,228,481
Investment income
$60,793
Other revenue
$0
Total assets, end of year
$2,854,165
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,854,165
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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $1,228,481 · related or exempt $1,228,481

  • 3 · Investment income

    total $88,308 · excluded $88,308

  • 7a · Gross sales of assets other than inventory

    securities $194,053

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

    securities $221,568

  • 7c · Gain or loss

    securities -$27,515

  • 7d · Net gain or loss

    total -$27,515 · excluded -$27,515

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $618,146

  • 11a · Fees: management

    total $189,680

  • 11b · Fees: legal

    total $2,538

  • 11c · Fees: accounting

    total $20,847

  • 11f · Fees: investment management

    total $14,740

  • 13 · Office expenses

    total $22,595

  • 14 · Information technology

    total $7,988

  • 19 · Conferences, conventions and meetings

    total $1,195

  • 23 · Insurance

    total $2,660

  • 24a · Other expenses: INTERPRETOR SERVICES

    total $60

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,399 · end of year $297,170

  • 2 · Savings and temporary cash investments

    beginning of year $125,488 · end of year $56,918

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

    $3,500

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

    $3,500

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,946,346 · end of year $2,500,077

  • 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 $2,206,233 · end of year $2,854,165

Mission and programs · 2023

Mission

TO PROVIDE BENEFIT OF ALCOHOL, DRUG, SUBSTANCE TESTING AND RELATED BENEFITS.

  • TO PROVIDE ALCOHOL, DRUG, OTHER SUBSTANCE TESTING AND RELATED BENEFITS FOR ELIGIBLE PARTICIPANTS.

As filed on the 2023 return.

Listed in Part VII

  • Kimberly Gamble

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Steve Malany

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Titus End 1023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Geoff Kossak

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joaquin Diaz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nathan Storey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ben Nelson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shannon Stull End 1023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Don Stover

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cameron Orvin Start 1023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Justin Sellers Start 1023

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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.

  • BAC APPRENTICE TRUST FUND

  • BAC LOCAL NO 1 OREGON

  • CEMENT MASONS APPRENTICESHIP

  • LABORERS LOCAL #320

  • ORSW WA FAIR CONTRACTING FDN

  • OREGONIDAHO TRAINING TRU

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202403109349303825

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