Form 990 for tax year 2023
Filed by WESTERN STATES DRYWALL LATHING INDUSTRY LM CO-OP COMMITTEE INC.
Totals
- Total revenue
- $4,791,282
- Total expenses
- $4,012,104
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,952,303
- Investment income
- $838,979
- Other revenue
- $0
- Total assets, end of year
- $15,083,349
- Total liabilities, end of year
- $617,549
- Net assets or fund balances, end of year
- $14,465,800
- Program services expenses (Part IX)
- $3,760,462
- Management and general expenses
- $251,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,760,462
Program services were 93.7% 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.
-
2a · Program service revenue: CONTRACTORS CONTRIBUTIONS
total $3,854,434 · related or exempt $3,854,434
-
2b · Program service revenue: GRIEVANCE FEE REVENUE
total $9,500 · related or exempt $9,500
-
2c · Program service revenue: REIMBURSEMENT EXPENSES
total $88,369 · related or exempt $88,369
-
3 · Investment income
total $329,619 · related or exempt $329,619
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $10,581,112 · other assets $74,101
-
7b · Less cost or other basis and sales expenses
securities $10,130,552 · other assets $15,301
-
7c · Gain or loss
securities $450,560 · other assets $58,800
-
7d · Net gain or loss
total $509,360 · related or exempt $509,360
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $2,193,926 · program services $2,193,926
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $125,195 · program services $125,195
-
8 · Pension plan contributions
total $27,994 · program services $27,994
-
9 · Other employee benefits
total $17,243 · program services $17,243
-
10 · Payroll taxes
total $136,873 · program services $136,873
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15,142 · management and general $15,142
-
11c · Fees: accounting
total $23,500 · management and general $23,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,940 · program services $26,940
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $11,110 · program services $11,110
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $243,898 · program services $243,898
-
23 · Insurance
total $32,855 · program services $32,855
-
24a · Other expenses: WORKFORCE DEFENSE LEAGUE- CONT
total $447,280 · program services $447,280
-
24b · Other expenses: ADMINISTRATIVE FEES
total $213,000 · management and general $213,000
-
24c · Other expenses: AUTOMOBILE EXPENSES
total $169,825 · program services $169,825
-
24d · Other expenses: MEETING , TRAVEL AND PROMOTION
total $72,685 · program services $72,685
-
24e · All other expenses
total $254,638 · program services $254,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,444,561 · end of year $280,117
-
2 · Savings and temporary cash investments
beginning of year $448,134 · end of year $1,536,107
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $624,847 · end of year $1,214,830
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,220 · end of year $27,986
-
10a · Land, buildings and equipment: cost or other basis
$1,473,584
-
10b · Land, buildings and equipment: accumulated depreciation
$598,152
-
10c · Land, buildings and equipment, net
beginning of year $262,317 · end of year $875,432
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $10,245,703 · end of year $11,144,955
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,922 · end of year $3,922
-
17 · Accounts payable and accrued expenses
beginning of year $261,498 · end of year $440,238
-
25 · Other liabilities
end of year $177,311
-
31 · Retained earnings, endowment or other funds
beginning of year $12,791,206 · end of year $14,465,800
Mission and programs · 2023
Mission
LABOR MANAGEMENT RELATIONS
Activities or mission (Part I)
COORDINATE LABOR-MANAGEMENT RELATIONS
-
TO CARRY OUT LABOR-MANAGEMENT RELATIONSHIP, ORGANIZATIONAL EFFECTIVENESS, ECONOMIC DEVELOPMENT, AND TO PROVIDE LIMITED GUARANTEE TO SECURE CONTRACTOR PAYMENTS AS SET FORT IN THE INTERIOR/EXTERIOR MASTER LABOR AGREEMENT BETWEEN UNION AND MANAGEMENT FOR APPROXIMATELY 100,000 MEMBERS.
Expenses $3,760,462
As filed on the 2023 return.
Listed in Part VII
-
Tom DunfordTOM DUNFORD
Executive Dir.
- Total calculated
- $287,687
- From this org
- $248,508
- From related orgs
- $0
- Other
- $39,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $248,508
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,994
- Nontaxable benefits
- $16,185
- Filer's total
- $287,687
-
Wayne VossekuilWAYNE VOSSEKUIL
NORTHERN FOREMAN
- Total calculated
- $215,257
- From this org
- $159,563
- From related orgs
- $0
- Other
- $55,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,563
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,199
- Nontaxable benefits
- $27,495
- Filer's total
- $215,257
-
Tyler DunfordTYLER DUNFORD
ASSISTANT DIRECTOR
- Total calculated
- $212,813
- From this org
- $173,634
- From related orgs
- $0
- Other
- $39,179
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,634
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,994
- Nontaxable benefits
- $16,185
- Filer's total
- $212,813
-
Jeffery KlippertJEFFERY KLIPPERT
EMPLOYEE
- Total calculated
- $201,846
- From this org
- $146,152
- From related orgs
- $0
- Other
- $55,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,152
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,199
- Nontaxable benefits
- $27,495
- Filer's total
- $201,846
-
Hector MartinezHECTOR MARTINEZ
EMPLOYEE
- Total calculated
- $201,846
- From this org
- $146,152
- From related orgs
- $0
- Other
- $55,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,152
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,199
- Nontaxable benefits
- $27,495
- Filer's total
- $201,846
-
Rodolfo CastroRODOLFO CASTRO
EMPLOYEE
- Total calculated
- $201,846
- From this org
- $146,152
- From related orgs
- $0
- Other
- $55,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,152
- Bonus
- not reported
- Other
- not reported
- Deferred
- $28,199
- Nontaxable benefits
- $27,495
- Filer's total
- $201,846
-
Jesus LomeliJESUS LOMELI
SOUTHERN FOREMAN
- Total calculated
- $168,152
- From this org
- $128,974
- From related orgs
- $0
- Other
- $39,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,974
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,993
- Nontaxable benefits
- $16,185
- Filer's total
- $168,152
-
Frank RojoFRANK ROJO
EMPLOYEE
- Total calculated
- $161,897
- From this org
- $122,719
- From related orgs
- $0
- Other
- $39,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,993
- Nontaxable benefits
- $16,185
- Filer's total
- $161,897
-
Eric ChavoyaERIC CHAVOYA
EMPLOYEE
- Total calculated
- $161,897
- From this org
- $122,719
- From related orgs
- $0
- Other
- $39,178
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,993
- Nontaxable benefits
- $16,185
- Filer's total
- $161,897
-
Jose J LoeraJOSE J LOERA
EMPLOYEE
- Total calculated
- $161,620
- From this org
- $122,719
- From related orgs
- $0
- Other
- $38,901
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,719
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,773
- Nontaxable benefits
- $16,128
- Filer's total
- $161,620
-
Jose P CervantesJOSE P CERVANTES
EMPLOYEE
- Total calculated
- $73,577
- From this org
- $52,706
- From related orgs
- $0
- Other
- $20,871
- Hours/week
- 40
-
Miguel A VelasquezMIGUEL A VELASQUEZ
EMPLOYEE
- Total calculated
- $72,744
- From this org
- $54,189
- From related orgs
- $0
- Other
- $18,555
- Hours/week
- 40
-
Ivan D BurgaraIVAN D BURGARA
EMPLOYEE
- Total calculated
- $72,744
- From this org
- $54,189
- From related orgs
- $0
- Other
- $18,555
- Hours/week
- 40
-
Frank NunesFRANK NUNES
MEMBER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay BradshawJAY BRADSHAW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas McCarronDOUGLAS MCCARRON
MEMBER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob LopezJACOB LOPEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael NevellMICHAEL NEVELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BrinkerhoffNANCY BRINKERHOFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete RodriquezPETE RODRIQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BrantonDANIEL BRANTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gregg BradyGREGG BRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke VratnyLUKE VRATNY
Director
- Total calculated
- $0
- Hours/week
- 1
-
James WatsonJAMES WATSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris PedrozaCHRIS PEDROZA
MEMBER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank HawkFRANK HAWK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Albert CarrilloALBERT CARRILLO
MEMBER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KlughROBERT KLUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich SchmittRICH SCHMITT
Director
- 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. 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
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.
-
CARPENTERS 46 NORTHERN CALIF COUNTIES
501(C)(5) · ORGANIZING LABOR UNION · CA
Directly controlled by NONE
-
WESTERN WALL CEILING CONTRACTORS ASSOC
501(C)(6) · CONTRACTORS ASSOCIATION · CA
Directly controlled by NONE
-
WALL & CEILING ASSOCIATION
501(C)(6) · CONTRACTORS ASSOCIAITON · CA
Directly controlled by NONE
-
WESTERN STATES REG COUNCIL OF CARPENTERS
501(C)(5) · ORGANIZING LABOR UNION · CA
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349302056
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