Form 990 for tax year 2023
Filed by LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST SOUTHWEST.
Totals
- Total revenue
- $2,393,610
- Total expenses
- $1,835,450
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,231,324
- Investment income
- $111,633
- Other revenue
- $50,653
- Total assets, end of year
- $7,807,267
- Total liabilities, end of year
- $1,251
- Net assets or fund balances, end of year
- $7,806,016
- Program services expenses (Part IX)
- $1,185,950
- Management and general expenses
- $649,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,185,950
Program services were 64.6% 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: MEMBERSHIP DUESCONTRIB
total $2,231,324 · related or exempt $2,231,324
-
3 · Investment income
total $111,633 · related or exempt $111,633
-
11a · Other revenue: OTHER INCOME AND REFUND
total $540 · related or exempt $540
-
11b · Other revenue: LIUNA STAFF REIMB INCOM
total $50,113 · related or exempt $50,113
-
11e · Other revenue, total
$50,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,841 · program services $77,131 · management and general $25,710
-
7 · Other salaries and wages
total $181,917 · program services $36,383 · management and general $145,534
-
8 · Pension plan contributions
total $128,653 · management and general $128,653
-
9 · Other employee benefits
total $71,303 · management and general $71,303
-
10 · Payroll taxes
total $23,856 · management and general $23,856
-
12 · Advertising and promotion
total $365,894 · program services $292,715 · management and general $73,179
-
13 · Office expenses
total $16,047 · management and general $16,047
-
19 · Conferences, conventions and meetings
total $37,469 · program services $7,494 · management and general $29,975
-
22 · Depreciation, depletion and amortization
total $12,389 · management and general $12,389
-
23 · Insurance
total $7,478 · management and general $7,478
-
24a · Other expenses: LEGAL AND ACCOUNTING
total $12,546 · management and general $12,546
-
24b · Other expenses: AUTO EXPENSENET AUTO USE
total $1,238 · program services $619 · management and general $619
-
24c · Other expenses: BROCHUREMARKET DEVELOPMENT
total $10,349 · program services $10,349
-
24d · Other expenses: PAYROLL SERVICE FEES
total $1,246 · management and general $1,246
-
24e · All other expenses
total $862,224 · program services $761,259 · management and general $100,965
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,093,601 · end of year $5,526,418
-
4 · Accounts receivable
end of year $11,002
-
10a · Land, buildings and equipment: cost or other basis
$111,403
-
10b · Land, buildings and equipment: accumulated depreciation
$29,635
-
10c · Land, buildings and equipment, net
beginning of year $46,038 · end of year $81,768
-
15 · Other assets
beginning of year $2,108,617 · end of year $2,188,079
-
17 · Accounts payable and accrued expenses
beginning of year $400 · end of year $1,251
-
31 · Retained earnings, endowment or other funds
beginning of year $7,247,856 · end of year $7,806,016
Mission and programs · 2023
Mission
EDUCATE THE BUILDING AND CONSTRUCTION INDUSTRY, FOSTER INDUSTRY PROMOTIONS, TRAIN LABORERS IN THE INDUSTRY, PROMOTE HEALTH AND SAFETY.
-
EDUCATE THE BUILDING AND CONSTRUCTION INDUSTRY, FOSTER INDUSTRY PROMOTIONS, TRAIN LABORERS IN THE INDUSTRY, PROMOTE HEALTH AND SAFETY.
Expenses $1,185,950
As filed on the 2023 return.
Listed in Part VII
-
PATRICK BAKER
EXECUTIVE DIRECTOR
- Total calculated
- $94,533
- From this org
- $94,533
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERNESTO ORDONEZ
TRUSTEE - CHAIR
- Total calculated
- $8,308
- From this org
- $8,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JON PRECIADO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVE THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
PETER SANTILLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MIKE RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
OSCAR DE LA TORRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROCCO DAVIS
PAST TRUSTEE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE CLARK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
TOM HOLSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DARREN LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318019
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