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← MID-SOUTH CARPENTERS REGIONAL COUNCIL TRAINING TRUST FUND

Form 990 for tax year 2024

Filed by MID-SOUTH CARPENTERS REGIONAL COUNCIL TRAINING TRUST FUND.

Totals

Total revenue
$6,718,540
Total expenses
$4,446,520
Contributions and grants received
$349,866
Grants paid
$0
Program service revenue
$6,075,412
Investment income
$218,026
Other revenue
$75,236
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$4,086,918
Management and general expenses
$359,602
Fundraising expenses
$0
Program service expenses (Part III)
$4,086,918

Program services were 91.9% 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.

  • 1f · All other contributions, gifts and grants

    $349,866

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $5,420,738 · related or exempt $5,420,738

  • 2b · Program service revenue: REIMBURSED TRAINING EX

    total $654,674 · related or exempt $654,674

  • 3 · Investment income

    total $218,026 · excluded $218,026

  • 6a · Gross rents

    real property $61,535

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,535

  • 6d · Net rental income or loss

    total $61,535 · excluded $61,535

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,701 · related or exempt $13,701

  • 11e · Other revenue, total

    $13,701

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,433 · program services $173,433

  • 7 · Other salaries and wages

    total $1,758,979 · program services $1,758,979

  • 8 · Pension plan contributions

    total $273,276 · program services $273,276

  • 9 · Other employee benefits

    total $168,153 · program services $168,153

  • 10 · Payroll taxes

    total $149,528 · program services $149,528

  • 11b · Fees: legal

    total $6,948 · management and general $6,948

  • 11c · Fees: accounting

    total $33,790 · management and general $33,790

  • 11g · Fees: other

    total $7,621 · management and general $7,621

  • 12 · Advertising and promotion

    total $5,643 · program services $5,643

  • 13 · Office expenses

    total $69,774 · program services $69,774

  • 14 · Information technology

    total $75,074 · program services $75,074

  • 16 · Occupancy

    total $461,185 · program services $461,185

  • 19 · Conferences, conventions and meetings

    total $14,192 · program services $14,192

  • 20 · Interest

    total $161,657 · management and general $161,657

  • 22 · Depreciation, depletion and amortization

    total $496,373 · program services $496,373

  • 23 · Insurance

    total $149,586 · management and general $149,586

  • 24a · Other expenses: TRAINING SUPPLIES AND E

    total $291,934 · program services $291,934

  • 24b · Other expenses: INSTRUCTOR FEES

    total $123,060 · program services $123,060

  • 24c · Other expenses: AUTO EXPENSES

    total $23,966 · program services $23,966

  • 24e · All other expenses

    total $2,348 · program services $2,348

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,566 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $5,228,881 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $142,326 · end of year $0

  • 4 · Accounts receivable

    beginning of year $788,412 · end of year $0

  • 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

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $15,905,289 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 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

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $414,882 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $4,029,014 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $17,693,578 · end of year $0

Mission and programs · 2024

Mission

PROVIDING QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS ELIGIBLE TO PARTICIPATE IN APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS, FOR THE EDUCATION AND REFRESHER TRAINING OF JOURNEY PERSONS IN THE CARPENTER AND MILLWRIGHT TRADES.

Activities or mission (Part I)

PROVIDING QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS ELIGIBLE TO PARTICIPATE IN APPRENTICEAND JOURNEYMAN TRAINING PROGRAMS, FOR TEH EDUCATION AND REFRESHER TRAINING OF JOURNEY PERSONS IN THE CARPENTER AND MILLWRIGHT TRADES.

  • PROVIDED QUALIFIED INSTRUCTORS, BOOKS, MATERIALS AND EQUIPMENT TO PERSONS PARTICIPATING IN APPRENTICE AND JOURNEYMAN TRAINING PROGRAMS IN THE CARPENTER AND MILLWRIGHT TRADES.

    Expenses $4,086,918 · Revenue $6,089,113

As filed on the 2024 return.

Listed in Part VII

  • ANNA WESLEY-CORHERN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE PFEIFFER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM JENKINS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VICTOR WHITE

    ASSISTANT SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ALLEN COOPER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RODNEY GRAHAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATT BONER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BEN MITCHELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NATE HILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEFF SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CONDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JEREMY TALLENT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN WHITE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAY SCHUELLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RICKEY MOORE

    EXECUTIVE DIRECTOR

    Total calculated
    $173,433
    From this org
    $148,473
    From related orgs
    $0
    Other
    $24,960
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,473
    Bonus
    $0
    Other
    $0
    Deferred
    $14,560
    Nontaxable benefits
    $10,400
    Filer's total
    $173,433

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202513209349302211

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