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← DETROIT AREA LABOR MANAGEMENT PRODUCTIVITY & TRAINING PROGRAM IN

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 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 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 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 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 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 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 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 Graves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jody Humphries

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Jim Kretz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • James Oleksinski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Donna Pardonnet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bruce Reeve

    CO-CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • Scott Russell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sam 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202422929349301302

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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