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← SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST

Form 990 for tax year 2022

Filed by SOUTHERN NEVADA LABORERS LOCAL 872 TRAINING TRUST.

Totals

Total revenue
$4,853,719
Total expenses
$1,869,628
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,095,873
Investment income
$430,395
Other revenue
$327,451
Total assets, end of year
$12,135,903
Total liabilities, end of year
$630,337
Net assets or fund balances, end of year
$11,505,566
Program services expenses (Part IX)
$243,074
Management and general expenses
$1,626,554
Fundraising expenses
$0
Program service expenses (Part III)
$243,074

Program services were 13.0% 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: EMPLOYER CONTRIBUTIONS

    total $4,095,873 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $394,650 · unrelated business $0 · excluded $394,650

  • 7a · Gross sales of assets other than inventory

    other assets $35,745

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

    other assets $0

  • 7c · Gain or loss

    other assets $35,745

  • 7d · Net gain or loss

    total $35,745 · related or exempt $0 · unrelated business $0 · excluded $35,745

  • 11a · Other revenue: REIMBURSEMENT INCOME

    total $327,451 · related or exempt $327,451 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $327,451

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $573,089 · program services $0 · management and general $573,089 · fundraising $0

  • 8 · Pension plan contributions

    total $389,162 · program services $0 · management and general $389,162 · fundraising $0

  • 9 · Other employee benefits

    total $117,469 · program services $0 · management and general $117,469 · fundraising $0

  • 10 · Payroll taxes

    total $47,698 · program services $0 · management and general $47,698 · fundraising $0

  • 11b · Fees: legal

    total $32,096 · program services $0 · management and general $32,096 · fundraising $0

  • 11c · Fees: accounting

    total $16,274 · program services $0 · management and general $16,274 · fundraising $0

  • 13 · Office expenses

    total $60,135 · program services $0 · management and general $60,135 · fundraising $0

  • 14 · Information technology

    total $14,589 · program services $0 · management and general $14,589 · fundraising $0

  • 16 · Occupancy

    total $158,255 · program services $0 · management and general $158,255 · fundraising $0

  • 17 · Travel

    total $30,686 · program services $0 · management and general $30,686 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,679 · program services $0 · management and general $2,679 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $28,044 · program services $0 · management and general $28,044 · fundraising $0

  • 23 · Insurance

    total $125,578 · program services $0 · management and general $125,578 · fundraising $0

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $30,800 · program services $0 · management and general $30,800 · fundraising $0

  • 24b · Other expenses: TRAINING COSTS

    total $243,074 · program services $243,074 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,102 · end of year $79,718

  • 2 · Savings and temporary cash investments

    beginning of year $8,095,174 · end of year $10,935,432

  • 4 · Accounts receivable

    beginning of year $329,012 · end of year $390,502

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,985 · end of year $40,338

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

    $276,520

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

    $168,259

  • 10c · Land, buildings and equipment, net

    beginning of year $122,102 · end of year $108,261

  • 15 · Other assets

    beginning of year $18,865 · end of year $581,652

  • 17 · Accounts payable and accrued expenses

    beginning of year $173,764 · end of year $82,009

  • 25 · Other liabilities

    end of year $548,328

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,521,476 · end of year $11,505,566

Mission and programs · 2022

Mission

TO TRAIN AND EDUCATE LABORERS.

  • THE TRUST HOLDS TRAINING CLASSES TO ENHANCE THE SKILLS OF LABORERS IN SPECIFIC FIELDS OF EXPERTISE.

    Expenses $243,074

As filed on the 2022 return.

Listed in Part VII

  • Thomas White

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Chelsy Torres

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Marco Hernandez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ann Barnett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Barker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Briggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Archie Walden

    TRAINING DIRECTOR

    Total calculated
    $249,234
    From this org
    $144,591
    From related orgs
    $0
    Other
    $104,643
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $144,591
    Bonus
    $0
    Other
    $0
    Deferred
    $85,663
    Nontaxable benefits
    $18,980
    Filer's total
    $249,234

  • Merik Edgel

    INSTRUCTOR

    Total calculated
    $213,216
    From this org
    $116,670
    From related orgs
    $0
    Other
    $96,546
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $116,670
    Bonus
    $0
    Other
    $0
    Deferred
    $77,566
    Nontaxable benefits
    $18,980
    Filer's total
    $213,216

  • Luis Licea

    INSTRUCTOR

    Total calculated
    $192,906
    From this org
    $100,926
    From related orgs
    $0
    Other
    $91,980
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $100,926
    Bonus
    $0
    Other
    $0
    Deferred
    $73,000
    Nontaxable benefits
    $18,980
    Filer's total
    $192,906

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

Itemized on Schedule J with no Part VII listing of the same name on this return:

  • Name not reported

    Schedule J breakdown

    Base
    $87,448
    Bonus
    $0
    Other
    $0
    Deferred
    $69,092
    Nontaxable benefits
    $18,980
    Filer's total
    $175,520

  • Name not reported

    Schedule J breakdown

    Base
    $76,861
    Bonus
    $0
    Other
    $0
    Deferred
    $66,022
    Nontaxable benefits
    $18,980
    Filer's total
    $161,863

Answered yes

None.

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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349301864

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