Form 990 for tax year 2023
Filed by WASHINGTON-IDAHO CONSTRUCTION TEAMSTERS-EMPLOYERS APPRENTICESHIP.
Totals
- Total revenue
- $1,156,176
- Total expenses
- $1,230,080
- Contributions and grants received
- $5,682
- Grants paid
- $0
- Program service revenue
- $1,100,753
- Investment income
- $41,208
- Other revenue
- $8,533
- Total assets, end of year
- $2,026,282
- Total liabilities, end of year
- $47,130
- Net assets or fund balances, end of year
- $1,979,152
- 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.
-
1e · Government grants (contributions)
$5,682
-
2a · Program service revenue: Employer contributions
total $917,427 · related or exempt $917,427
-
2b · Program service revenue: Training contracts
total $183,326 · related or exempt $183,326
-
3 · Investment income
total $26,152 · excluded $26,152
-
7a · Gross sales of assets other than inventory
other assets $21,500
-
7b · Less cost or other basis and sales expenses
other assets $6,444
-
7c · Gain or loss
other assets $15,056
-
7d · Net gain or loss
total $15,056 · related or exempt $15,056
-
11a · Other revenue: Student reimbursements
total $8,533 · related or exempt $8,533
-
11e · Other revenue, total
$8,533
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $403,941
-
8 · Pension plan contributions
total $161,171
-
9 · Other employee benefits
total $70,323
-
10 · Payroll taxes
total $41,032
-
11b · Fees: legal
total $8,288
-
11c · Fees: accounting
total $13,675
-
11f · Fees: investment management
total $5,000
-
12 · Advertising and promotion
total $2,208
-
13 · Office expenses
total $28,203
-
16 · Occupancy
total $6,468
-
17 · Travel
total $22,743
-
19 · Conferences, conventions and meetings
total $8,422
-
22 · Depreciation, depletion and amortization
total $159,924
-
23 · Insurance
total $45,940
-
24a · Other expenses: Repairs and maintenance
total $94,392
-
24b · Other expenses: Student travel and meal
total $53,750
-
24c · Other expenses: Fuel and oil
total $35,231
-
24d · Other expenses: Other training costs
total $30,981
-
24e · All other expenses
total $38,388
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $560,286 · end of year $522,156
-
4 · Accounts receivable
beginning of year $180,069 · end of year $144,213
-
7 · Other notes and loans receivable
beginning of year $3,323 · end of year $1,998
-
9 · Prepaid expenses and deferred charges
beginning of year $2,189 · end of year $2,202
-
10a · Land, buildings and equipment: cost or other basis
$1,541,349
-
10b · Land, buildings and equipment: accumulated depreciation
$895,217
-
10c · Land, buildings and equipment, net
beginning of year $663,442 · end of year $646,132
-
11 · Investments: publicly traded securities
beginning of year $667,417 · end of year $709,581
-
17 · Accounts payable and accrued expenses
beginning of year $34,444 · end of year $30,590
-
25 · Other liabilities
beginning of year $6,089 · end of year $16,540
-
27 · Net assets without donor restrictions
beginning of year $2,036,193 · end of year $1,979,152
Mission and programs · 2023
Mission
The Trust was created to provide instruction, training, and retraining of employees, or potential employees, wishing to qualify for work under collective bargaining agreements between employers in the construction industry and local unions affiliated with Joint Councils of Teamsters Numbers 3 and 28.
-
The Trust provides instruction, training, and retraining of employees, or potential employees, wishing to qualify for work under collective bargaining agreements between employers in the construction industry and local unions affiliated with Joint Councils of Teamsters Numbers 3 and 28.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Val Holstrom
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Migas
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Russell Shjerven
Employee Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Hurd
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joslyn James
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Prather
Employee Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Carl Gasca
Employee Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Brett Botts
Employee Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Bobby Scarsella
Employer Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo Lopez
Training Director
- Total calculated
- $236,875
- From this org
- $0
- From related orgs
- $149,303
- Other
- $87,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $149,303 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $65,660 related
- Nontaxable benefits
- $0 + $21,912 related
- Filer's total
- $0 + $236,875 related
-
Ryan B Roberts
Instructor
- Total calculated
- $215,746
- From this org
- $0
- From related orgs
- $135,169
- Other
- $80,577
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $135,169 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $58,665 related
- Nontaxable benefits
- $0 + $21,912 related
- Filer's total
- $0 + $215,746 related
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 · Written employment contract
- 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
The filer's explanations (Part III)
- Part I, Line 3
- Training Director compensation is determined and approved by the Board of Trustees using comparable data from within the local area and surrounding jurisdictions based on standard union wage scale as outlined in the compensation contract.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349300106
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