Form 990 for tax year 2024
Filed by CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC.
Totals
- Total revenue
- $9,453,475
- Total expenses
- $6,120,591
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,199,397
- Investment income
- $1,254,078
- Other revenue
- $0
- Total assets, end of year
- $33,895,881
- Total liabilities, end of year
- $2,612,417
- Net assets or fund balances, end of year
- $31,283,464
- Program services expenses (Part IX)
- $6,077,903
- Management and general expenses
- $42,688
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,077,903
Program services were 99.3% 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 $8,199,397 · related or exempt $8,199,397
-
3 · Investment income
total $1,253,821 · related or exempt $1,253,821
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $58,700
-
7b · Less cost or other basis and sales expenses
other assets $58,443
-
7c · Gain or loss
other assets $257
-
7d · Net gain or loss
total $257 · related or exempt $257
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $256,434 · program services $256,434
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,388,354 · program services $2,388,354
-
8 · Pension plan contributions
total $384,455 · program services $384,455
-
9 · Other employee benefits
total $300,653 · program services $300,653
-
10 · Payroll taxes
total $204,932 · program services $204,932
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $647,190 · program services $647,190
-
11c · Fees: accounting
total $19,000 · management and general $19,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $25,000 · program services $25,000
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $66,321 · program services $66,321
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $344,475 · program services $344,475
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $312,487 · program services $312,487
-
23 · Insurance
total $159,933 · program services $159,933
-
24a · Other expenses: EXECUTIVE ADMINISTRATOR FEES
total $299,830 · program services $299,830
-
24b · Other expenses: ADMINISTRATIVE FEES
total $144,000 · program services $144,000
-
24c · Other expenses: MEETING AND TRAVEL EXPENSES
total $126,636 · program services $126,636
-
24d · Other expenses: COMPUTER SERVICES
total $84,780 · program services $84,780
-
24e · All other expenses
total $356,111 · program services $332,423 · management and general $23,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $17,534,367 · end of year $21,809,149
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $800,754 · end of year $848,293
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $25,737 · end of year $22,531
-
10a · Land, buildings and equipment: cost or other basis
$2,585,476
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,160
-
10c · Land, buildings and equipment, net
beginning of year $764,022 · end of year $664,316
-
11 · Investments: publicly traded securities
beginning of year $9,951,298 · end of year $10,545,121
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $6,221 · end of year $6,221
-
17 · Accounts payable and accrued expenses
beginning of year $301,972 · end of year $272,586
-
25 · Other liabilities
beginning of year $1,102,830 · end of year $2,339,831
-
31 · Retained earnings, endowment or other funds
beginning of year $27,677,847 · end of year $31,283,464
Mission and programs · 2024
Mission
TO PROMOTE THE CARPENTRY INDUSTRY.
Activities or mission (Part I)
TO PROMOTE THE CARPENTRY INDUSTRY
-
TO IMPROVE CONDITIONS FOR THOSE ENGAGED IN THE CARPENTRY/CONSTRUCTION INDUSTRY, IMPROVE THEIR PRODUCT AND DEVELOP A HIGHER DEGREE OF EFFICIENCY IN THE INDUSTRY.
Expenses $6,077,903
As filed on the 2024 return.
Listed in Part VII
-
Patricia A McCarronPATRICIA A MCCARRON
DIRECTOR OF OPERATIONS
- Total calculated
- $256,434
- From this org
- $207,411
- From related orgs
- $0
- Other
- $49,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,411
- Bonus
- not reported
- Other
- not reported
- Deferred
- $31,275
- Nontaxable benefits
- $17,748
- Filer's total
- $256,434
-
Dennis MontalvoDENNIS MONTALVO
COMMITTEE MEMBER
- Total calculated
- $219,110
- From this org
- $175,309
- From related orgs
- $0
- Other
- $43,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,309
- Bonus
- not reported
- Other
- not reported
- Deferred
- $26,053
- Nontaxable benefits
- $17,748
- Filer's total
- $219,110
-
Oscar RodriguezOSCAR RODRIGUEZ
COMMITTEE MEMBER
- Total calculated
- $212,628
- From this org
- $169,827
- From related orgs
- $0
- Other
- $42,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,827
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,053
- Nontaxable benefits
- $17,748
- Filer's total
- $212,628
-
Jose A LoeraJOSE A LOERA
COMMITTEE MEMBER
- Total calculated
- $212,239
- From this org
- $172,313
- From related orgs
- $0
- Other
- $39,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,313
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,178
- Nontaxable benefits
- $17,748
- Filer's total
- $212,239
-
Juan M GarciaJUAN M GARCIA
COMMITTEE MEMBER
- Total calculated
- $204,698
- From this org
- $162,897
- From related orgs
- $0
- Other
- $41,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,897
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,053
- Nontaxable benefits
- $17,748
- Filer's total
- $204,698
-
Genaro D GarciaGENARO D GARCIA
COMMITTEE MEMBER
- Total calculated
- $204,049
- From this org
- $162,873
- From related orgs
- $0
- Other
- $41,176
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,873
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,428
- Nontaxable benefits
- $17,748
- Filer's total
- $204,049
-
Bert J LewittBERT J LEWITT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Mc CarronDOUGLAS MC CARRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pete RodriguezPETE RODRIGUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank HawkFRANK HAWK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilsonGREG WILSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charlie MuttilloCHARLIE MUTTILLO
Director
- 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
- 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.
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.
-
SOUTHWEST CARPENTERS PENSION TRUST
401(A) · TO PROVIDE PENSION BENEFITS · CA
Directly controlled by NONE
-
SOUTHWEST CARPENTERS APPRENTICESHIP
501(C)(5) · TO PROVIDE EDUCATION AND TRAINING · CA
Directly controlled by NONE
-
SOUTHWEST CARPENTERS VACATION TRUST
501(C)(9) · TO PROVIDE VACATION BENEFITS · CA
Directly controlled by NONE
-
SOUTHWEST CARPENTERS HEALTH AND WELFARE
501(C)(9) · TO PROVIDE MEDICAL AND DENTAL BENEFITS · CA
Directly controlled by NONE
-
ACOUSTICAL INDUSTRY ADVANCEMENT FUND INC
501(C)(5) · TO PROVIDE LABOR AND MANAGEMENT RELATION · CA
Directly controlled by NONE
-
CONTRACT ADMINISTRATION TRUST FUND
501(C)(5) · TO PROMOTE WELFARE OF CARPENTRY INDUSTRY · CA
Directly controlled by NONE
-
CPT SC TITLE HOLDING CORPORATION
501(C)(25) · TO COLLECT RENTAL INCOME · CA
Directly controlled by NONE
-
SOUTHWEST REGIONAL COUNCIL OF CARPENTERS
501(C)(5) · ORGANIZING LABOR UNIONS · CA
Directly controlled by NONE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CARPENTERS SOUTHWEST ADMINSTRATIVE CORP
C · PROVIDE ADMIN. SERVICES · CA
Directly controlled by NONE
-
CPT TITLE HOLDINGS CORPORATION
T · OFFICE RENTAL · CA
Directly controlled by NONE
-
SOUTHWEST REG COUNCIL OF CARPENTERS
T · ORGANIZING LABOR UNION · CA
Directly controlled by NONE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511479349300306
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