Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Spokane Teamsters Building Association
990 • Fiscal year 2013 • EIN 51-0184392
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 105.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$528,372
Down $33,591 (-6.0%) from 2012
Net Assets
Down$521,551
Down $14,745 (-2.7%) from 2012
Liabilities
Down$6,821
Down $18,846 (-73%) from 2012
Revenue And Expenses
Revenue
Down$122,549
Down $24,509 (-17%) from 2012
Expenses
Up$137,294
Up $11,691 (+9.3%) from 2012
Net Income
Down-$14,745
Down $36,200 (-169%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 19, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $122,549
Mission and Program Overview
Mission
To own, provide, maintain and operate a building or buildings to be used for fraternal, social and related purposes and for the benefit and occupancy by local unions charted by the International Brotherhood of Teamsters, Chauffeurs, Warehousemen and Helpers of America.
To provide office space to labor union related organizations and businesses providing services to labor union members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $491,946 | $475,434 | ▼ $16,512 |
| Cash and Non-Interest-Bearing Accounts | $64,745 | $47,352 | ▼ $17,393 |
| Accounts Receivable | $1,400 | $3,275 | ▲ $1,875 |
| Prepaid Expenses and Deferred Charges | $3,872 | $2,311 | ▼ $1,561 |
| Total Assets | $561,963 | $528,372 | ▼ $33,591 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,695 | $0 | ▼ $19,695 |
| Accounts Payable and Accrued Expenses | $4,807 | $5,634 | ▲ $827 |
| Other Liabilities | $594 | $594 | → $0 |
| Deferred Revenue | $571 | $593 | ▲ $22 |
| Total Liabilities | $25,667 | $6,821 | ▼ $18,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $536,296 | $521,551 | ▼ $14,745 |
| Total Net Assets Fund Balance | $536,296 | $521,551 | ▼ $14,745 |
| Total Liabilities and Net Assets / Fund Balance | $561,963 | $528,372 | ▼ $33,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,332 | $929,016 | $1,346,348 |
| Land | $58,102 | - | $58,102 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Val Holstrom | President | $128,916 | $128,916 |
| Michael Valenzuela | Secretary Treasurer | $99,067 | $99,067 |
| Tom Nichols | Trustee | $4,800 | $4,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $86,929
- Investment Income
- $20
- Other Revenue
- $35,600
- Change in Net Assets
- $-14,745
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $122,549
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $122,549
- Total Revenue per Form 990
- $122,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $137,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $69,531 |
| Depreciation Depletion | - | - | - | $32,644 |
| Fees for Services Other | - | - | - | $22,944 |
| Insurance | - | - | - | $4,725 |
| Office Expenses | - | - | - | $4,100 |
| Fees for Services Accounting | - | - | - | $2,300 |
| Interest | - | - | - | $687 |
| Other Expenses | - | - | - | $363 |
| Total Functional Expenses | $0 | $0 | $0 | $137,294 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $137,294 |
| Total Expenses per Audited Statements | $137,294 |
| Total Expenses per Form 990 | $137,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Valenzuela | Secretary-Treasurer | Micahael Valenzuela is the Secretary-Treasurer of this organization and an employee of Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. | No | $35,600 |
| Tom Nichols | Trustee | Tom Nichols is a Trustee of this organization and Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. | No | $35,600 |
| Val Holstrom | President | Val Holstrom is the President of this organization and the Secretary-Treasurer of Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. | No | $35,600 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security deposit | $594 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Val Holstrom is the President of this organization and the Secretary-Treasurer of Local 690. Micahael Valenzuela is the Secretary-Treasurer of this organization and an employee of Local 690. Tom Nichols is a Trustee of this organization and Local 690.”
Form 990, Part VI, Section A, line 7A
“Any vacancies of the Board of Trustees are filled by appointment of the Executive Board of Teamsters, Chauffeurs, Helpers and Delivery Drivers' Union, Local No. 690 (Local 690) according to Local 690's internal rules, procedures, policies or bylaws. The appointment of a Trustee may be terminated, at any time, by the Executive Board of Local 690 according to Local 690's internal rules, procedures, policies or bylaws.”
Form 990, Part VI, Section A, line 8B
“The Spokane Teamsters Building Association does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The Form 990 was prepared under the guidance of Spokane Teamsters Building Association's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of Spokane Teamsters Building Association's financial statements and Form 990 were reviewed for accuracy and completeness by the Spokane Teamsters Building Association's Secretary-Treasurer. All questions, concerns or issues raised by the Secretary-Treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Trustees for its review and approval. All additional questions, concerns or issues raised by the Board of Trustees were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Board of Trustees.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents and financial statements are available to the public upon written request by contacting the Spokane Teamsters Building Association at: 1912 North Division Street; Spokane, WA 99207.”
Filing and Contact Details
Filer
- EIN
- 51-0184392
- Phone
- 5093269504
Signing Officer
- Name
- Michael Valenzuela
- Title
- Secretary / Treasurer
- Phone
- 5093269504
- Signed
- 2014-04-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Valenzuela
- Formed
- 1975
- Legal Domicile
- Wa
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Scott Opperud CPA
- Phone
- 5097472158
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Janitorial: Total expenses 21,367. Lease commission: Total expenses 1,577.”
Raw XML Appendix339 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5634 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide office space to labor union related organizations and businesses providing services to labor union members. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093269504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1912 North Division Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 137294 |
| IRS990/CYOtherRevenueAmt | 0 | 35600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 137294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 593 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32644 |
| IRS990/Desc | 0 | This organization provides office space to labor union related organizations and businesses providing services for the benefit of labor union members. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22944 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Val Holstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Valenzuela |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom Nichols |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 97458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 67609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 4800 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 122549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4725 |
| IRS990/InterestGrp/TotalAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 491946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1404450 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To own, provide, maintain and operate a building or buildings to be used for fraternal, social and related purposes and for the benefit and occupancy by local unions charted by the International Brotherhood of Teamsters, Chauffeures, Warehousemen and Helpers of America. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521551 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and permits |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 594 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Operating Expense Subs |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35600 |
| IRS990/OtherRevenueTotalAmt | 0 | 35600 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2311 |
| IRS990/PrincipalOfficerNm | 0 | Michael Valenzuela |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 86929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 125603 |
| IRS990/PYOtherRevenueAmt | 0 | 61200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 125603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 147058 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14745 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 417332 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 929016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1346348 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 137294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58102 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposit |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 122549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 475434 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 137294 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 594 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 122549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 122549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 137294 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Val Holstrom |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Michael Valenzuela |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Tom Nichols |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Secretary-Treasurer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Trustee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 35600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 35600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 35600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Val Holstrom is the President of this organization and the Secretary-Treasurer of Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Micahael Valenzuela is the Secretary-Treasurer of this organization and an employee of Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Tom Nichols is a Trustee of this organization and Local 690. Local 690 has contributed operating expense subsidies totaling $35,600 during the year ended December 31, 2013. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Val Holstrom is the President of this organization and the Secretary-Treasurer of Local 690. Micahael Valenzuela is the Secretary-Treasurer of this organization and an employee of Local 690. Tom Nichols is a Trustee of this organization and Local 690. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Any vacancies of the Board of Trustees are filled by appointment of the Executive Board of Teamsters, Chauffeurs, Helpers and Delivery Drivers' Union, Local No. 690 (Local 690) according to Local 690's internal rules, procedures, policies or bylaws. The appointment of a Trustee may be terminated, at any time, by the Executive Board of Local 690 according to Local 690's internal rules, procedures, policies or bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Spokane Teamsters Building Association does not have any committees that have authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 was prepared under the guidance of Spokane Teamsters Building Association's management by the independent accounting firm SCHOEDEL & SCHOEDEL, Certified Public Accountants, PLLC. Draft copies of Spokane Teamsters Building Association's financial statements and Form 990 were reviewed for accuracy and completeness by the Spokane Teamsters Building Association's Secretary-Treasurer. All questions, concerns or issues raised by the Secretary-Treasurer were addressed and any necessary revisions were made to the Form 990. The revised Form 990 was then provided to the Board of Trustees for its review and approval. All additional questions, concerns or issues raised by the Board of Trustees were addressed and any necessary revisions were made to the Form 990. The final version of the Form 990 was reviewed, approved and filed by the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's governing documents and financial statements are available to the public upon written request by contacting the Spokane Teamsters Building Association at: 1912 North Division Street; Spokane, WA 99207. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Janitorial: Total expenses 21,367. Lease commission: Total expenses 1,577. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | Teamsters Chauffeurs Helpers and Delivery Drivers' Union Local No 690 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Teamsters Chauffers Helpers and Delivery Drivers Union Local 690 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 910436980 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(5) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Union representation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1912 North Division Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Spokane |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 99207 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 35600 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Teamsters Chauffeures Helpers and Delivery Drivers Union Local 690 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 561963 |
| IRS990/TotalAssetsEOYAmt | 0 | 528372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 536296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521551 |
| IRS990/TotalOtherCompensationAmt | 0 | 62916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 86929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86949 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 561963 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 169867 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 536296 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 521551 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1912 North Division Street |
| IRS990/USAddress/City | 0 | Spokane |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 99207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Valenzuela |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary / Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093269504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Spokane Teamsters Building Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOK |
| ReturnHeader/Filer/EIN | 0 | 510184392 |
| ReturnHeader/Filer/PhoneNum | 0 | 5093269504 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1912 North Division Street |
| ReturnHeader/Filer/USAddress/City | 0 | Spokane |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910614823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHOEDEL & SCHOEDEL CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 422 W RIVERSIDE AVE STE 1420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 992010395 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097472158 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT OPPERUD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-19T13:09:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $528,372
- Liabilities
- $6,821
- Net assets
- $521,551
- Revenue
- $122,549
- Expenses
- $137,294
- Net income
- -$14,745