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← NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS TRNG FUND

Form 990 for tax year 2022

Filed by NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS TRNG FUND.

Totals

Total revenue
$5,094,115
Total expenses
$4,353,586
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$4,917,127
Investment income
$85,891
Other revenue
$91,097
Total assets, end of year
$10,934,857
Total liabilities, end of year
$42,838
Net assets or fund balances, end of year
$10,892,019
Program services expenses (Part IX)
$3,574,294
Management and general expenses
$779,292
Fundraising expenses
$0
Program service expenses (Part III)
$3,574,294

Program services were 82.1% 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 $4,917,127 · related or exempt $4,917,127

  • 3 · Investment income

    total $85,891 · excluded $85,891

  • 6a · Gross rents

    real property $82,259

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $82,259

  • 6d · Net rental income or loss

    total $82,259 · excluded $82,259

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $8,838 · excluded $8,838

  • 11e · Other revenue, total

    $8,838

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,956 · program services $191,956

  • 7 · Other salaries and wages

    total $1,637,887 · program services $1,376,168 · management and general $261,719

  • 8 · Pension plan contributions

    total $593,177 · program services $498,411 · management and general $94,766

  • 9 · Other employee benefits

    total $381,489 · program services $320,542 · management and general $60,947

  • 10 · Payroll taxes

    total $139,194 · program services $135,330 · management and general $3,864

  • 11b · Fees: legal

    total $26,393 · management and general $26,393

  • 11c · Fees: accounting

    total $9,025 · management and general $9,025

  • 11g · Fees: other

    total $6,932 · management and general $6,932

  • 12 · Advertising and promotion

    total $1,579 · management and general $1,579

  • 13 · Office expenses

    total $90,563 · program services $3,622 · management and general $86,941

  • 16 · Occupancy

    total $254,133 · program services $116,302 · management and general $137,831

  • 17 · Travel

    total $477 · management and general $477

  • 19 · Conferences, conventions and meetings

    total $18,345 · program services $17,429 · management and general $916

  • 22 · Depreciation, depletion and amortization

    total $348,588 · program services $348,588

  • 23 · Insurance

    total $70,999 · management and general $70,999

  • 24a · Other expenses: TRAINING SUPPLIES

    total $222,486 · program services $222,486

  • 24b · Other expenses: APPRENTICE LODGING

    total $186,492 · program services $186,492

  • 24c · Other expenses: BUILDING SUPPLIES

    total $91,050 · program services $91,050

  • 24d · Other expenses: INSTRUCTOR EXPENSE

    total $38,661 · program services $38,661

  • 24e · All other expenses

    total $44,160 · program services $27,257 · management and general $16,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,293 · end of year $287,828

  • 2 · Savings and temporary cash investments

    beginning of year $2,063,506 · end of year $2,846,982

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

    $9,033,673

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

    $4,304,840

  • 10c · Land, buildings and equipment, net

    beginning of year $4,975,022 · end of year $4,728,833

  • 11 · Investments: publicly traded securities

    beginning of year $3,170,033 · end of year $3,054,591

  • 15 · Other assets

    beginning of year $8,634 · end of year $16,623

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,731 · end of year $14,243

  • 23 · Secured mortgages and notes payable

    beginning of year $41,034 · end of year $25,150

  • 25 · Other liabilities

    beginning of year $29,944 · end of year $3,445

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,320,779 · end of year $10,892,019

Mission and programs · 2022

Mission

TO PROVIDE EDUCATIONAL BENEFITS TO PAID MEMBERS.

  • EDUCATIONAL AND TRAINING BENEFITS PAID TO AND FOR MEMBERS.TO PROVIDE EDUCATIONAL PROGRAMS TO TRAIN APPRENTICE CARPENTERS AND MILLWRIGHTS AND TO UPDATE JOURNEYMAN CARPENTERS AND MILLWRIGHTS SKILLS TO ENSURE MAXIMUM EMPLOYABILITY.

    Expenses $3,574,294

As filed on the 2022 return.

Listed in Part VII

  • James Martin

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Bob Barker

    MANAGEMENT TURSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Jim Klobucar

    MANAGEMENT TURSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pat Rodriguez

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Dave Coenen

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Adamavich

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Corey Bialcik

    LABOR TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Kyle Olson

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barry Scholz

    MANAGEMENT TRUSTEE, SECRETARY- TREASURER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Mike Shea

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Patrick Nate

    MANAGEMENT TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Wayne Nordin

    LABOR TRUSTEE, CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Robert Giese

    TRAINING DIRECTOR

    Total calculated
    $191,956
    From this org
    $131,750
    From related orgs
    $0
    Other
    $60,206
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $131,750
    Bonus
    $0
    Other
    $0
    Deferred
    $38,957
    Nontaxable benefits
    $21,249
    Filer's total
    $191,956

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

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 November 2023
IRS schema version
2022v5.0
Source object
202323189349305332

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