Form 990 for tax year 2025
Filed by MID-AMERICA CARPENTERS REGIONAL BENEFIT SERVICES INC.
Totals
- Total revenue
- $10,111,361
- Total expenses
- $9,476,955
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,111,361
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,422,899
- Total liabilities, end of year
- $753,637
- Net assets or fund balances, end of year
- $669,262
- Program services expenses (Part IX)
- $9,476,955
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,476,955
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.
-
2a · Program service revenue: ADMINISTRATIVE SERVICES
total $9,493,193 · related or exempt $9,493,193
-
2b · Program service revenue: COLLECTION FEES
total $369,052 · related or exempt $369,052
-
2c · Program service revenue: BILLABLE SALARIES
total $249,116 · related or exempt $249,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,377,209 · program services $4,377,209
-
9 · Other employee benefits
total $2,431,903 · program services $2,431,903
-
10 · Payroll taxes
total $312,372 · program services $312,372
-
11b · Fees: legal
total $218,798 · program services $218,798
-
11c · Fees: accounting
total $371,753 · program services $371,753
-
11g · Fees: other
total $26,991 · program services $26,991
-
13 · Office expenses
total $843,070 · program services $843,070
-
16 · Occupancy
total $601,426 · program services $601,426
-
19 · Conferences, conventions and meetings
total $82,992 · program services $82,992
-
23 · Insurance
total $58,211 · program services $58,211
-
24a · Other expenses: SHARED EXPENSES
total $146,580 · program services $146,580
-
24b · Other expenses: EMPLOYEE ENGAGEMENT
total $5,650 · program services $5,650
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,298 · end of year $252,640
-
4 · Accounts receivable
beginning of year $297
-
10a · Land, buildings and equipment: cost or other basis
$266,453
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,099 · end of year $266,453
-
15 · Other assets
beginning of year $251,899 · end of year $903,806
-
17 · Accounts payable and accrued expenses
end of year $107
-
25 · Other liabilities
beginning of year $554,737 · end of year $753,530
-
27 · Net assets without donor restrictions
beginning of year $34,856 · end of year $669,262
Mission and programs · 2025
Mission
TO PROVIDE ADMINISTRATIVE SERVICES TO TAX-EXEMPT EMPLOYEE BENEFIT PLANS IN THE ORGANIZED CARPENTRY INDUSTRY AND OTHER ORGANIZED INDUSTRIES, WHICH PLANS EXIST FOR THE SOCIAL WELFARE AND HEALTH OF THEIR PARTICIPANTS AND BENEFICIARIES.
-
PROVIDING ADMINISTRATIVE SERVICES TO TAX-EXEMPT EMPLOYEE BENEFIT PLANS IN THE ORGANIZED CARPENTRY INDUSTRY.
Expenses $9,476,955
As filed on the 2025 return.
Listed in Part VII
-
Gary PerinarGARY PERINAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gregory HesserGREGORY HESSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rocky KlothROCKY KLOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PinkleySTEPHEN PINKLEY
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DeptulaKEVIN DEPTULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina GuastaferriKRISTINA GUASTAFERRI
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark GauMARK GAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGeeBRIAN MCGEE
EXITING BOARD MEMBER
- 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.
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.
-
EXP HEALTH AND WELFARE
MO
-
EXP PENSION
MO
-
EXP ANNUITY
MO
-
EXP VACATION
MO
-
EXP CJTF
MO
-
EXP KC PENSION
MO
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202600869349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.