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← LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST SOUTHWEST

Form 990 for tax year 2022

Filed by LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST SOUTHWEST.

Totals

Total revenue
$2,191,065
Total expenses
$1,546,684
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,124,691
Investment income
$66,290
Other revenue
$84
Total assets, end of year
$7,248,256
Total liabilities, end of year
$400
Net assets or fund balances, end of year
$7,247,856
Program services expenses (Part IX)
$1,061,670
Management and general expenses
$485,014
Fundraising expenses
$0
Program service expenses (Part III)
$1,061,670

Program services were 68.6% 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 $2,124,691 · related or exempt $2,124,691

  • 3 · Investment income

    total $66,290 · related or exempt $66,290

  • 11a · Other revenue: OTHER INCOME AND REFUND

    total $84 · related or exempt $84

  • 11e · Other revenue, total

    $84

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,000 · program services $18,000 · management and general $6,000

  • 7 · Other salaries and wages

    total $149,454 · program services $29,891 · management and general $119,563

  • 8 · Pension plan contributions

    total $72,538 · management and general $72,538

  • 9 · Other employee benefits

    total $42,432 · management and general $42,432

  • 10 · Payroll taxes

    total $14,141 · management and general $14,141

  • 12 · Advertising and promotion

    total $322,030 · program services $257,624 · management and general $64,406

  • 13 · Office expenses

    total $15,338 · management and general $15,338

  • 19 · Conferences, conventions and meetings

    total $25,848 · program services $5,170 · management and general $20,678

  • 22 · Depreciation, depletion and amortization

    total $3,884 · management and general $3,884

  • 23 · Insurance

    total $7,468 · management and general $7,468

  • 24a · Other expenses: LEGAL AND ACCOUNTING

    total $12,101 · management and general $12,101

  • 24b · Other expenses: AUTO EXPENSEINCL INSURANCE

    total $778 · program services $389 · management and general $389

  • 24c · Other expenses: BROCHUREMARKET DEVELOPMENT

    total $10,329 · program services $10,329

  • 24d · Other expenses: PAYROLL SERVICE FEES

    total $61 · management and general $61

  • 24e · All other expenses

    total $846,282 · program services $740,267 · management and general $106,015

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,200,087 · end of year $5,093,601

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

    $63,284

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

    $17,246

  • 10c · Land, buildings and equipment, net

    beginning of year $41,692 · end of year $46,038

  • 15 · Other assets

    beginning of year $1,362,033 · end of year $2,108,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $337 · end of year $400

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,603,475 · end of year $7,247,856

Mission and programs · 2022

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 $1,061,670

As filed on the 2022 return.

Listed in Part VII

  • Ernesto Ordonez

    EXEC DIRECTORTRUSTEE

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dave Thomas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jon Preciado

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mike Roddy

    PAST 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

  • Darren Leary

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Steve Clark

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Tom Holsman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Rocco Davis

    TRUSTEE-CHAIR

    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
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202322779349301437

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