Form 990 for tax year 2022
Filed by FLORIDA CARPENTERS REGIONAL COUNCIL.
Totals
- Total revenue
- $2,891,102
- Total expenses
- $3,279,526
- Contributions and grants received
- $2,445,296
- Grants paid
- $5,848
- Program service revenue
- $0
- Investment income
- $9,826
- Other revenue
- $435,980
- Total assets, end of year
- $5,999,394
- Total liabilities, end of year
- $148,041
- Net assets or fund balances, end of year
- $5,851,353
- Program services expenses (Part IX)
- $3,279,526
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $3,279,526
Program services were 100.0% 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.
-
1b · Membership dues
$1,981,907
-
1d · Related organizations
$463,389
-
3 · Investment income
total $9,826
-
6a · Gross rents
real property $19,200
-
6b · Less rental expenses
real property $19,200
-
11a · Other revenue: Reimbursements and other income
total $435,980
-
11e · Other revenue, total
$435,980
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,848 · program services $5,848
-
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 $545,191 · program services $545,191
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $758,022 · program services $758,022
-
8 · Pension plan contributions
total $491,494 · program services $491,494
-
9 · Other employee benefits
total $160,799 · program services $160,799
-
10 · Payroll taxes
total $91,811 · program services $91,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,478 · program services $6,478
-
11c · Fees: accounting
total $18,406 · program services $18,406
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,308 · program services $30,308
-
12 · Advertising and promotion
total $16,242 · program services $16,242
-
13 · Office expenses
total $64,057 · program services $64,057
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,877 · program services $15,877
-
17 · Travel
total $83,386 · program services $83,386
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $102,582 · program services $102,582
-
20 · Interest
total $6,403 · program services $6,403
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $98,333 · program services $98,333
-
23 · Insurance
total $116,196 · program services $116,196
-
24a · Other expenses: Organizing
total $484,975 · program services $484,975
-
24b · Other expenses: Repairs and Maintenance
total $47,809 · program services $47,809
-
24c · Other expenses: Per Capital Tax
total $101,116 · program services $101,116
-
24d · Other expenses: Property Taxes
total $8,950 · program services $8,950
-
24e · All other expenses
total $25,243 · program services $25,243
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,094 · end of year $564,695
-
2 · Savings and temporary cash investments
beginning of year $562,850
-
7 · Other notes and loans receivable
beginning of year $202,799 · end of year $188,986
-
10a · Land, buildings and equipment: cost or other basis
$4,773,567
-
10b · Land, buildings and equipment: accumulated depreciation
$752,583
-
10c · Land, buildings and equipment, net
beginning of year $4,117,823 · end of year $4,020,984
-
11 · Investments: publicly traded securities
beginning of year $1,198,057 · end of year $1,217,604
-
15 · Other assets
end of year $7,125
-
23 · Secured mortgages and notes payable
beginning of year $188,266 · end of year $134,105
-
25 · Other liabilities
beginning of year $4,854 · end of year $13,936
-
27 · Net assets without donor restrictions
beginning of year $6,176,825 · end of year $5,833,261
-
28 · Net assets with donor restrictions
beginning of year $39,678 · end of year $18,092
Mission and programs · 2022
Mission
The council represents its affiliated local unions and members in the State of Florida to promote the welfare of its membership through Collective Bargaining.
Activities or mission (Part I)
The Coucil represents its membership in the state of Florida and its affiliated local unions and members.
-
The purpose of the Florida Carpenters Regional Council, United Brotherhood of Carpenters and Joiners of America, Council is to promote and protect the interests of the membership.,
Expenses $3,279,526 · Revenue $3,278,575
As filed on the 2022 return.
Listed in Part VII
-
James Banks
Exec Sec/Treasurer
- Total calculated
- $171,346
- From this org
- $171,346
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,346
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,346
-
Frank D'Angelo
President
- Total calculated
- $109,038
- From this org
- $109,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ronnie Rogers
Vice President
- Total calculated
- $88,269
- From this org
- $88,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew Swanson
Trustee
- Total calculated
- $88,269
- From this org
- $88,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy Page
Trustee
- Total calculated
- $88,269
- From this org
- $88,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Billy Love
Warden
- Total calculated
- $0
- Hours/week
- 2
-
Martin Bauer
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Alexander Jiron
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
-
Michael Harper
Trustee
- Total calculated
- $0
- Hours/week
- 40
-
Aleyda Jiron
Executive Committee
- Total calculated
- $0
- Hours/week
- 2
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
- 2 · Substantiation required before reimbursing expenses
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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421249349301912
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