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← MICHIGAN STATEWIDE CARPENTERS AND MILLWRIGHTS JATC FUND

Form 990 for tax year 2022

Filed by MICHIGAN STATEWIDE CARPENTERS AND MILLWRIGHTS JATC FUND.

Totals

Total revenue
$10,108,775
Total expenses
$8,891,147
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$11,090,686
Investment income
$59,194
Other revenue
-$1,041,105
Total assets, end of year
$49,608,595
Total liabilities, end of year
$26,314,593
Net assets or fund balances, end of year
$23,294,002
Program services expenses (Part IX)
$8,891,147
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$8,891,147

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DONNA PARDONNET

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANNE BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVE HURST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JIM JUDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COLIN MCLEAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HARRY M SOMERSET III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BOB SPENCE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BILL WOOLWINE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD BEGEROWSKI

    TRUSTEE - AL

    Total calculated
    $0
    Hours/week
    1

  • PHIL RUFFIN

    TRUSTEE - AL

    Total calculated
    $0
    Hours/week
    1

  • PAUL WRZESINSKI

    TRUSTEE - AL

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BARNWELL

    CHAIRMAN

    Total calculated
    $326,997
    From this org
    $0
    From related orgs
    $189,482
    Other
    $137,515
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $176,287 related
    Bonus
    not reported + $600 related
    Other
    not reported + $12,595 related
    Deferred
    not reported + $120,771 related
    Nontaxable benefits
    not reported + $16,744 related
    Filer's total
    not reported + $326,997 related

  • PAUL JEWELL

    TRUSTEE

    Total calculated
    $234,940
    From this org
    $0
    From related orgs
    $124,940
    Other
    $110,000
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $98,250 related
    Bonus
    not reported + $600 related
    Other
    not reported + $26,090 related
    Deferred
    not reported + $94,296 related
    Nontaxable benefits
    not reported + $15,704 related
    Filer's total
    not reported + $234,940 related

  • VINCE DAWE

    TRUSTEE

    Total calculated
    $199,355
    From this org
    $0
    From related orgs
    $121,051
    Other
    $78,304
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $89,901 related
    Bonus
    not reported + $600 related
    Other
    not reported + $30,550 related
    Deferred
    not reported + $66,204 related
    Nontaxable benefits
    not reported + $12,100 related
    Filer's total
    not reported + $199,355 related

  • BRIAN KERRIGAN

    TRUSTEE

    Total calculated
    $209,530
    From this org
    $0
    From related orgs
    $127,424
    Other
    $82,106
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $96,274 related
    Bonus
    not reported + $600 related
    Other
    not reported + $30,550 related
    Deferred
    not reported + $70,006 related
    Nontaxable benefits
    not reported + $12,100 related
    Filer's total
    not reported + $209,530 related

  • KEVIN LUCKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS LUTZ

    TRUSTEE

    Total calculated
    $395,313
    From this org
    $0
    From related orgs
    $255,490
    Other
    $139,823
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $245,870 related
    Bonus
    not reported
    Other
    not reported + $9,620 related
    Deferred
    not reported + $125,327 related
    Nontaxable benefits
    not reported + $14,496 related
    Filer's total
    not reported + $395,313 related

  • RONALD MARACLE

    TRUSTEE

    Total calculated
    $123,151
    From this org
    $0
    From related orgs
    $123,151
    Other
    $0
    Hours/week
    1 + 40 related

  • DAVE PEHRSON

    TRUSTEE

    Total calculated
    $206,611
    From this org
    $0
    From related orgs
    $122,351
    Other
    $84,260
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $122,351 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $72,009 related
    Nontaxable benefits
    not reported + $12,251 related
    Filer's total
    not reported + $206,611 related

  • JASON REED

    TRUSTEE - AL

    Total calculated
    $0
    Hours/week
    1

  • TOD SANDY

    STATEWIDE DI

    Total calculated
    $260,046
    From this org
    $167,220
    From related orgs
    $0
    Other
    $92,826
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,220
    Bonus
    not reported
    Other
    not reported
    Deferred
    $92,826
    Nontaxable benefits
    not reported
    Filer's total
    $260,046

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202440809349300314

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