Form 990 for tax year 2023
Filed by NORTHWEST CARPENTERS VACATION PLAN.
What the amendment changed
Compared with the return it replaced , filed 10 October 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $27,643,410 changed to $3,835,982
- Total expenses
- $29,314,676 changed to $5,807,867
- Program service revenue
- $27,584,230 changed to $3,810,216
- Investment income
- $59,180 changed to $25,766
- Total assets, end of year
- $3,103,353 changed to $0
- Total liabilities, end of year
- $456,280 changed to $0
- Net assets or fund balances, end of year
- $2,647,073 changed to $0
Listed only on the earlier return
- Anthony Pea
- Bob Timmons
- Frank Hawk
- Pedro Espinoza
Listed only on the later return
- Antonio Acosta
- Chris McGhie
- Eitel Braunschweig
- Mario Martinez
Totals
- Total revenue
- $3,835,982
- Total expenses
- $5,807,867
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,810,216
- Investment income
- $25,766
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- 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: PARTICIPANTS CONTRIBUTIONS
total $3,810,216 · related or exempt $3,810,216 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,766 · related or exempt $0 · unrelated business $0 · excluded $25,766
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$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 $5,732,629
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $31,738
-
11b · Fees: legal
total $5,985
-
11c · Fees: accounting
total $11,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,250
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,877
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $17,388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,693 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,377,588 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $32,474 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $578,598 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,880 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $448,400 · end of year $0
-
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 $2,647,073 · end of year $0
Mission and programs · 2023
Mission
THE PLAN IS A MULTIEMPLOYER VACATION PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
-
THE PLAN IS A MULTIEMPLOYER VACATION PLAN DESIGNED TO PROVIDE BENEFITS FOR ELIGIBLE PARTICIPANTS AND BENEFICIARIES AS SPECIFIED IN THE PLAN DOCUMENT.
As filed on the 2023 return.
Listed in Part VII
-
MARK PORTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LEDBETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT SCHAEFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ERIC JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESSE SCOTT-KANDOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FIDENCIO VELASCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heath Hansen
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NESSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris McGhie
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Antonio Acosta
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mario Martinez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Eitel Braunschweig
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.
-
1.401-1(b)3 · pension ben. · WA
Directly controlled by na
-
501(C)(9) · health ben. · WA
Directly controlled by na
-
401-1(B)3 · pension ben. · WA
Directly controlled by na
-
501(c)(3) · trng benefits · WA
Directly controlled by na
-
501(c)(5) · labor org. · WA
Directly controlled by na
-
See part vii - supplemental information
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
See part vii - suppl info
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
See part vii - supplemental information
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $675,188. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520949349301407
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