Form 990 for tax year 2023
Filed by DETROIT AREA LABOR MANAGEMENT PRODUCTIVITY & TRAINING PROGRAM IN.
Totals
- Total revenue
- $461,548
- Total expenses
- $153,102
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $428,097
- Investment income
- $33,451
- Other revenue
- $0
- Total assets, end of year
- $2,047,757
- Total liabilities, end of year
- $10,878
- Net assets or fund balances, end of year
- $2,036,879
- Program services expenses (Part IX)
- $121,035
- Management and general expenses
- $32,067
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $121,035
Program services were 79.1% 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 $428,097 · related or exempt $428,097
-
3 · Investment income
total $33,451 · excluded $33,451
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $70,838 · program services $70,838
-
11a · Fees: management
total $45,864 · program services $33,864 · management and general $12,000
-
11b · Fees: legal
total $1,681 · program services $1,279 · management and general $402
-
11c · Fees: accounting
total $11,225 · management and general $11,225
-
13 · Office expenses
total $16,938 · program services $15,054 · management and general $1,884
-
23 · Insurance
total $6,556 · management and general $6,556
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,280,405 · end of year $1,832,857
-
4 · Accounts receivable
beginning of year $527,557 · end of year $212,927
-
9 · Prepaid expenses and deferred charges
beginning of year $1,579 · end of year $1,973
-
17 · Accounts payable and accrued expenses
beginning of year $8,341
-
25 · Other liabilities
beginning of year $72,767 · end of year $10,878
-
27 · Net assets without donor restrictions
beginning of year $1,728,433 · end of year $2,036,879
Mission and programs · 2023
Mission
THE CARPENTERS LABOR MANAGEMENT PARTNERSHIP TEAM IS CRAFTED FOR THE PURPOSE OF PROMOTING THE INTERSTS OF THE BUILDING TRADES IN THE STATE OF MICHIGAN BY PROVIDING SAFETY TRAINING AND DRUG TESTING TO UNION CARPENTERS FOR THE REPRESENTATION, ORGANIZING, AND BARGAINING OF MICHIGAN REGIONAL COUNCIL OF CARPENTERS, IN COMPLIANCE WITH THE TAFT-HARTLY ACT.
-
THE CARPENTERS LABOR MANAGEMENT PARTNERSHIP TEAM IS CRAFTED FOR THE PURPOSE OF PROMOTING THE INTERESTS OF THE BUILDING TRADES IN THE STATE OF MICHIGAN BY PROVIDING SAFETY TRAINING AND DRUG TESTING UNION CARPENTERS FOR THE REPRESENTATION, ORGANIZING AND BARGAINING OF MICHIGAN REGIONAL COUNCIL OF CARPENTERS, IN COMPLIANCE WITH THE TAFT-HARTLEY ACT.
Expenses $121,035 · Revenue $428,097
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas LutzTHOMAS LUTZ
CO-CHAIRMAN
- Total calculated
- $372,013
- From this org
- $0
- From related orgs
- $253,390
- Other
- $118,623
- Hours/week
- 1 + 60 related
Schedule J breakdown matched by us
- Base
- not reported + $253,390 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $109,492 related
- Nontaxable benefits
- not reported + $9,131 related
- Filer's total
- not reported + $372,013 related
-
Richard WilliamsonRICHARD WILLIAMSON
TRUSTEE
- Total calculated
- $238,213
- From this org
- $0
- From related orgs
- $141,486
- Other
- $96,727
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $141,486 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $84,476 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $238,213 related
-
David PehrsonDAVID PEHRSON
TRUSTEE
- Total calculated
- $215,194
- From this org
- $0
- From related orgs
- $129,764
- Other
- $85,430
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $129,764 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $73,179 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $215,194 related
-
Michael Jackson JrMICHAEL JACKSON JR
TRUSTEE
- Total calculated
- $214,911
- From this org
- $0
- From related orgs
- $129,481
- Other
- $85,430
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $129,481 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $73,179 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $214,911 related
-
Ronald MaracleRONALD MARACLE
TRUSTEE
- Total calculated
- $214,711
- From this org
- $0
- From related orgs
- $129,281
- Other
- $85,430
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $129,281 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $73,179 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $214,711 related
-
Dan FerqueronDAN FERQUERON
TRUSTEE
- Total calculated
- $213,942
- From this org
- $0
- From related orgs
- $128,512
- Other
- $85,430
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $128,512 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $73,179 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $213,942 related
-
Jeff BeaumontJEFF BEAUMONT
TRUSTEE
- Total calculated
- $201,825
- From this org
- $0
- From related orgs
- $118,972
- Other
- $82,853
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $118,972 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $70,602 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $201,825 related
-
Josh GravesJOSH GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jody HumphriesJODY HUMPHRIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim KretzJIM KRETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James OleksinskiJAMES OLEKSINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Donna PardonnetDONNA PARDONNET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce ReeveBRUCE REEVE
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Scott RussellSCOTT RUSSELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam VeltriSAM VELTRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
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.
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CARPENTERS FRINGE BENEFIT FUNDS JOINT DELINQUENCY COMMITTEE
501C5 · COLLECTION · MI
-
MI STATEWIDE CARPENTERS&MILLWRIGHTS JATF
501C3 · TRAINING · MI
-
MI REGIONAL COUNCIL OF CARPENTERS
501C5 · UNION · MI
-
MICHIGAN CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA
501C6 · ASSOCIATIO · MI
-
ARCHITECTURAL CONTRACTORS TRADE ASSOCIATION
501C6 · ASSOCIATIO · MI
-
CARPENTER CONTRACTORS ASSOCIATION OF DETROIT
501C6 · ASSOCIATIO · MI
-
WASHTENAW CONTRACTORS ASSOCIATION
501C6 · ASSOCIATIO · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422929349301302
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