Form 990 for tax year 2022
Filed by MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINING PR.
Totals
- Total revenue
- $19,673,753
- Total expenses
- $19,545,959
- Contributions and grants received
- $266,745
- Grants paid
- $0
- Program service revenue
- $18,379,969
- Investment income
- $792,092
- Other revenue
- $234,947
- Total assets, end of year
- $55,706,414
- Total liabilities, end of year
- $1,285,892
- Net assets or fund balances, end of year
- $54,420,522
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$266,745
-
2a · Program service revenue: EMPLOYER CONTRIBUTIONS
total $16,912,182 · related or exempt $16,912,182
-
2b · Program service revenue: INSTRUCTOR & STUDENT TRAINING REI
total $1,291,997 · related or exempt $1,291,997
-
2c · Program service revenue: SCHOOL MATERIALS
total $169,890 · related or exempt $169,890
-
2d · Program service revenue: SKILLED ADVANCEMENT ASSESSMENTS
total $5,900 · related or exempt $5,900
-
3 · Investment income
total $744,220 · excluded $744,220
-
7a · Gross sales of assets other than inventory
securities $3,765,078
-
7b · Less cost or other basis and sales expenses
securities $3,717,206
-
7c · Gain or loss
securities $47,872
-
7d · Net gain or loss
total $47,872 · excluded $47,872
-
11a · Other revenue: MISCELLANEOUS
total $234,947 · excluded $234,947
-
11e · Other revenue, total
$234,947
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $772,364
-
7 · Other salaries and wages
total $7,605,262
-
8 · Pension plan contributions
total $2,575,992
-
9 · Other employee benefits
total $1,278,508
-
10 · Payroll taxes
total $555,229
-
11b · Fees: legal
total $344,240
-
11c · Fees: accounting
total $75,966
-
11f · Fees: investment management
total $64,099
-
11g · Fees: other
total $194,184
-
13 · Office expenses
total $215,470
-
14 · Information technology
total $223,299
-
16 · Occupancy
total $1,119,712
-
17 · Travel
total $52,095
-
19 · Conferences, conventions and meetings
total $1,070,661
-
22 · Depreciation, depletion and amortization
total $1,345,183
-
23 · Insurance
total $297,041
-
24a · Other expenses: TRAINING EQUIP & MATERI
total $1,456,682
-
24b · Other expenses: ANCILLARY CONTRIBUTIONS
total $102,114
-
24c · Other expenses: GENERAL SAFETY
total $91,549
-
24d · Other expenses: TRAIN THE TRAINER
total $60,650
-
24e · All other expenses
total $45,659
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,298 · end of year $283,574
-
2 · Savings and temporary cash investments
beginning of year $1,066,134 · end of year $953,678
-
4 · Accounts receivable
beginning of year $2,513,240 · end of year $3,040,661
-
8 · Inventories for sale or use
beginning of year $93,526 · end of year $124,350
-
10a · Land, buildings and equipment: cost or other basis
$46,940,024
-
10b · Land, buildings and equipment: accumulated depreciation
$24,380,149
-
10c · Land, buildings and equipment, net
beginning of year $21,652,630 · end of year $22,559,875
-
11 · Investments: publicly traded securities
beginning of year $14,879,912 · end of year $12,563,887
-
12 · Investments: other securities
beginning of year $13,967,097 · end of year $16,180,389
-
17 · Accounts payable and accrued expenses
beginning of year $1,749,154 · end of year $1,285,892
-
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 $52,587,683 · end of year $54,420,522
Mission and programs · 2022
Mission
PROVIDE TRAINING IN THE CARPENTERS TRADE
Activities or mission (Part I)
APPRENTICE TRAINING
-
APPRENTICE EDUCATION AND TRAINING PROGRAM FOR THE TRAINING OF CARPENTERS IN THE TRADE.
As filed on the 2022 return.
Listed in Part VII
-
Gary PerinarGARY PERINAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey IsaacsonJEFFREY ISAACSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Keith JutkinsKEITH JUTKINS
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Nathan GermanNATHAN GERMAN
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JanowskiANTHONY JANOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WerningBRUCE WERNING
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
John PetersJOHN PETERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald W Thiel JrGERALD W THIEL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
George Tuhowski IIIGEORGE TUHOWSKI III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel F AussemDANIEL F AUSSEM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terrence RocheTERRENCE ROCHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael MajcinaMICHAEL MAJCINA
TRUSTEE - PAST
- Total calculated
- $0
- Hours/week
- 1
-
Clint HoegerCLINT HOEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat O'NeilPAT O'NEIL
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Stan PepperSTAN PEPPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael A SunleyMICHAEL A SUNLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronald CulbertsonRONALD CULBERTSON
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BenderMATTHEW BENDER
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'ConnellDANIEL O'CONNELL
TRUSTEE - NEW
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Sticca JrVINCENT STICCA JR
EXECUTIVE DIRECTOR - PAST
- Total calculated
- $323,471
- From this org
- $233,795
- From related orgs
- $0
- Other
- $89,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,460
- Bonus
- $0
- Other
- $9,335
- Deferred
- $67,039
- Nontaxable benefits
- $22,637
- Filer's total
- $323,471
-
Robert JacobsonROBERT JACOBSON
EXECUTIVE DIRECTOR - NEW
- Total calculated
- $146,488
- From this org
- $0
- From related orgs
- $96,044
- Other
- $50,444
- Hours/week
- 40
-
Craig B TriplettCRAIG B TRIPLETT
EMPLOYEE
- Total calculated
- $221,607
- From this org
- $151,431
- From related orgs
- $0
- Other
- $70,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,794
- Bonus
- $0
- Other
- $6,637
- Deferred
- $47,539
- Nontaxable benefits
- $22,637
- Filer's total
- $221,607
-
Joel S BoleyJOEL S BOLEY
EMPLOYEE
- Total calculated
- $210,100
- From this org
- $139,924
- From related orgs
- $0
- Other
- $70,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,924
- Bonus
- $0
- Other
- $0
- Deferred
- $47,539
- Nontaxable benefits
- $22,637
- Filer's total
- $210,100
-
Mike GunsteenMIKE GUNSTEEN
EMPLOYEE
- Total calculated
- $207,135
- From this org
- $136,959
- From related orgs
- $0
- Other
- $70,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,959
- Bonus
- $0
- Other
- $0
- Deferred
- $47,539
- Nontaxable benefits
- $22,637
- Filer's total
- $207,135
-
Mark A CounterMARK A COUNTER
EMPLOYEE
- Total calculated
- $204,671
- From this org
- $134,495
- From related orgs
- $0
- Other
- $70,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,495
- Bonus
- $0
- Other
- $0
- Deferred
- $47,539
- Nontaxable benefits
- $22,637
- Filer's total
- $204,671
-
Frank J SalgadoFRANK J SALGADO
EMPLOYEE
- Total calculated
- $202,909
- From this org
- $132,733
- From related orgs
- $0
- Other
- $70,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,733
- Bonus
- $0
- Other
- $0
- Deferred
- $47,539
- Nontaxable benefits
- $22,637
- Filer's total
- $202,909
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349302320
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