2025-08-15T18:24:02-04:00 2025-03-31 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2024-04-01 880176297 NORTHERN NEVADA BUILDING & CONSTRUC TRADES COUNCIL DEVELOPMENT CORP NORT 7753559200 85 KEYSTONE AVENUE SUITE 204 RENO NV 89503 ROBERT W BENNAR SECRETARY/TREASURER 7753559200 2025-08-13 true true JONATHAN S STEELE CPA CGMA P01362786 7758827198 2025-08-15 2024 2025-03-06 01:10:19Z X JACOB HAAS 1819 HYMER AVE STE 106 SPARKS NV 89431 17963417 false X N/A X 1979 NV 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. 6 6 8 0 989377 746479 540400 221619 19188 13549547 2670000 1548965 17187645 20000 0 0 548609 344948 0 0 1031723 980826 1600332 1325774 -51367 15861871 1681632 24683851 70080 7224268 1611552 17459583 X 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. false false 1020443 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. 1020443 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 8 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false true false true false X NO NEVADA BUILDING & CONSTRUCTION TRADES COUNCIL DEVELOPMENT CORP 7753559200 85 KEYSTONE AVENUE SUITE 204 RENO NV 89503 X ROBERT W BENNAR SECRETARY/TR X X 0 0 0 DYLAN GALLAGHER BOARD MEMBER X 0 0 0 JACOB HAAS PRESIDENT X X 0 0 0 ELOY JARA VICE PRESIDE X X 0 0 0 CHRISTOPHER O'FLAHERTY BOARD MEMBER X 0 0 0 GARY WATSON BOARD MEMBER X 0 0 0 false false false 746479 746479 RENT INCOME - TENANTS 531110 457529 457529 RENT - 85 KEYSTONE AVENUE 531110 18635 18635 DAMAGES 531110 4209 4209 LAUNDRY INCOME 531110 3082 3082 TENANT CHARGES 531110 1282 1282 -263118 -263118 221619 325319 325319 14000000 775772 13224228 13224228 13224228 OTHER INCOME 2670000 2670000 2670000 17187645 16441166 264330 142936 121394 26068 26068 32972 32972 21578 21578 87984 87984 25474 25474 30855 9855 21000 896 896 79493 4540 74953 483117 483117 1970 1970 149722 149722 79883 79883 2660 2660 CHARITABLE CONTRIBUTIONS 33500 33500 MISC TAXES, LICENSES & IN 5240 5240 CONTINUING EDUCATION 2249 2249 85 KEYSTONE ALARM 1200 1200 -3417 -3417 1325774 1020443 305331 0 36874 123462 34814 9985 399038 28011 63730 664 22368 15978 4059912 33593 757471 4026319 69333 367337 20410099 1681632 24683851 28495 64602 9669 1617 31916 7158049 70080 7224268 X 1611552 17459583 1611552 17459583 1681632 24683851 X 15861871 -13840 X false true true false X 1003911 1043506 1009141 989377 746479 4792414 1003911 1043506 1009141 989377 746479 4792414 4792414 4792414 5197372 1.00000 1.00000 X 2925985 2925985 1056938 6606 1050332 3852 25 3827 73137 26962 46175 4026319 NOTE RECEIVABLE SURPLUS CASH 1 7000000 EDWARD JONES ACCOUNT 5507042 NOTE RECEIVABLE SURPLUS CASH 2 5000000 NOTE RECEIVABLE SURPLUS CASH 3 2670000 ACCRUED INTEREST SURPLUS CASH NR 1 105479 ACCRUED INTEREST SURPLUS CASH NR 2 64041 ACCRUED INTEREST SURPLUS CASH NR 3 27047 CONSTRUCTION IN PROCESS - CLEAR ACRE 18928 CONSTRUCTION IN PROCESS - KEYSTONE 17562 20410099 NOTE PAYABLE - STATE OF NEVADA 7000000 ACCRUED INTEREST EXPENSE 149722 TENANT SEC DEPS-85 KEYSTONE 8327 7158049 17172511 17172511 15134 15134 17187645 1324480 1324480 1294 1294 1325774 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX GAIN ON SALE OF ASSETS 15,134 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,294 BUILDING CONSTRUCTION TRADES MANAGING AGENT false COUNCIL OF NORTHERN NEVADA & OWNER MANAGEMENT FEES false FORM 990 - ORGANIZATION'S MISSION 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. FORM 990, PAGE 1, PART I, LINE 6 ALL OF THE BOARD MEMBERS ARE VOLUNTEERS AND THERE ARE NO BENEFITS PROVIDED. FORM 990, PAGE 2, PART III, LINE 4A 1. TO PROMOTE AND ASSIST OTER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH JOB TRAINING AND VOCATIONAL SUPPORT PROVIDED ON AN EQUAL EMPLOYMENT OPPORTUNITY BASIS FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED AND DISABLED. 2. TO PROMOTE AND ASSIST OTHER NON-PROFIT ENTITIES IN AND ABOUT WASHOE COUNTY, NEVADA WITH THE PROVISION OF FREE OR SUBSIDIZED FOOD AND NOURISHMENT FOR MEMBERS OF DISADVANTAGED COMMUNITIES, TO INCLUDE BUT NOT BE LIMITED TO, THE POOR, LOW INCOME FAMILIES, THE HANDICAPPED, AND DISABLED. 3. TO ACQUIRE BY PURCHASE, GRANT OR GIFT, SUCH PROPERTY WHETHER REAL OR PERSONAL TO FACILITATE THE FOREGOING PURPOSES, AND TO HAVE AND EXERCISE ALL OTHER POWERS, RIGHTS AND PRIVILEGES GRANTED BY THE STATE OF NEVADA AND THE INTERNAL REVENUE CODE. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS COMPARED TO THE ANNUAL AUDIT FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION DECISIONS ARE TAKEN BEFORE THE BOARD AND AN AGREEMENT IS REACHED AMONG THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 BOOK/TAX GAIN ON SALE OF ASSETS -15,134 BOOK / TAX DEPRECIATION DIFFERENCE 1,294 TOTAL -13,840