Form 990 for tax year 2023
Filed by WESTERN STATES REGIONAL COUNCIL OF CARPENTERS.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 12 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $31,491,589 changed to $189,193,288
- Total expenses
- $29,002,909 changed to $152,506,937
- Grants paid
- $39,000 changed to $2,711,016
- Program service revenue
- $31,067,601 changed to $177,857,206
- Investment income
- $321,108 changed to $8,367,550
- Other revenue
- $102,880 changed to $2,968,532
- Total assets, end of year
- $483,905,119 changed to $530,426,382
- Total liabilities, end of year
- $18,344,742 changed to $25,754,320
- Net assets or fund balances, end of year
- $465,560,377 changed to $504,672,062
Listed only on the later return
- Antonio Acosta
- Daniel MacDonaldDANIEL MACDONALD
- Derek MazzeoDEREK MAZZEO
- Favian Lemus GuillenFAVIAN LEMUS GUILLEN
- John HannaJOHN HANNA
- Javier Santizo
- Jovan Johnson
- Michael Hawk
- Stephen AraizaSTEPHEN ARAIZA
Listed under a different title
- Francisco PenaFRANCISCO PENA: TRUSTEE then TRUSTEE - PAST
- Frank HawkFRANK HAWK: PRESIDENT then EXEC. SEC./TREASURER
- Frank ZambranoFRANK ZAMBRANO: EXECUTIVE COMMITTEE then VICE PRESIDENT
- Kyle PattersonKYLE PATTERSON: TRUSTEE then Executive Committee
- Pedro RodriguezPEDRO RODRIGUEZ: EXECUTIVE SECRETARY-TREASURER then FORMER EXEC. SECY-TREAS.
- Sean HartranftSEAN HARTRANFT: VICE PRESIDENT then PRESIDENT
Totals
- Total revenue
- $31,491,589
- Total expenses
- $29,002,909
- Contributions and grants received
- $0
- Grants paid
- $39,000
- Program service revenue
- $31,067,601
- Investment income
- $321,108
- Other revenue
- $102,880
- Total assets, end of year
- $483,905,119
- Total liabilities, end of year
- $18,344,742
- Net assets or fund balances, end of year
- $465,560,377
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBER DUES
total $27,265,717 · related or exempt $27,265,717
-
2b · Program service revenue: RENT REVENUE
total $3,801,884 · related or exempt $3,801,884
-
3 · Investment income
total $442,501 · excluded $442,501
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $15,005,798 · other assets $61,770
-
7b · Less cost or other basis and sales expenses
securities $15,168,245 · other assets $20,716
-
7c · Gain or loss
securities -$162,447 · other assets $41,054
-
7d · Net gain or loss
total -$121,393 · excluded -$121,393
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SETTLEMENT INCOME
total $67,705 · related or exempt $67,705
-
11b · Other revenue: OTHER INCOME
total $35,175 · related or exempt $35,175
-
11e · Other revenue, total
$102,880
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,000
-
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 $768,599
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,807,385
-
8 · Pension plan contributions
total $1,631,695
-
9 · Other employee benefits
total $1,201,411
-
10 · Payroll taxes
total $519,105
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,090,428
-
11c · Fees: accounting
total $60,431
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $24,758
-
11g · Fees: other
total $755,094
-
12 · Advertising and promotion
total $2,484,350
-
13 · Office expenses
total $1,656,288
-
14 · Information technology
total $229,873
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,276,451
-
17 · Travel
total $843,882
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $547,346
-
20 · Interest
total $201,292
-
21 · Payments to affiliates
total $5,482,534
-
22 · Depreciation, depletion and amortization
total $1,651,219
-
23 · Insurance
total $218,273
-
24a · Other expenses: PAYMENTS ON BEHALF OF AFFILIAT
total $161,671
-
24b · Other expenses: TRAINING & EDUCATION
total $140,111
-
24c · Other expenses: OTHER EXPENSES
total $211,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,081,514 · end of year $82,446,612
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $31,207 · end of year $28,868
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$291,088,202
-
10b · Land, buildings and equipment: accumulated depreciation
$77,609,262
-
10c · Land, buildings and equipment, net
beginning of year $200,658,017 · end of year $213,478,940
-
11 · Investments: publicly traded securities
beginning of year $140,410,192 · end of year $181,807,540
-
12 · Investments: other securities
beginning of year $0 · end of year $346,773
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,660,444 · end of year $5,796,386
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $12,500,000 · end of year $12,500,000
-
25 · Other liabilities
beginning of year $5,774,377 · end of year $5,844,742
-
27 · Net assets without donor restrictions
beginning of year $349,566,997 · end of year $465,560,377
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
A LABOR ORGANIZATION FOR THE BETTERMENT AND ADVANCEMENT OF ITS MEMBERS.
-
ORGANIZED ALL WORKERS IN THE CARPENTRY INDUSTRY FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE COUNCIL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE COUNCIL'S MEMBERS.
As filed on the 2023 return.
Listed in Part VII
-
Frank HawkFRANK HAWK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 1.9 related
-
Sean HartranftSEAN HARTRANFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Pedro RodriguezPEDRO RODRIGUEZ
EXECUTIVE SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 40 + 3.8 related
-
Douglas HicksDOUGLAS HICKS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Fabian SandezFABIAN SANDEZ
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Frank ZambranoFRANK ZAMBRANO
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Jacob LopezJACOB LOPEZ
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Joshua RaperJOSHUA RAPER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Louis OntiverosLOUIS ONTIVEROS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Oscar CordovaOSCAR CORDOVA
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 40
-
Francisco PenaFRANCISCO PENA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Kyle PattersonKYLE PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
William Gosnell JrWILLIAM GOSNELL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Rigoberto Ramirez-AlvarezRIGOBERTO RAMIREZ-ALVAREZ
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 40
-
Rosendo Najar JrROSENDO NAJAR JR
WARDEN
- Total calculated
- $0
- Hours/week
- 40
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
-
CHARITABLE
-
CHARITABLE
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.
-
Building a Stronger California
527 · POLITICAL ORG · CA · controlled entity
Directly controlled by WS REG C C
-
Building a Stronger Nevada
527 · POLITICAL ORG · CA · controlled entity
Directly controlled by WS REG C C
-
Building a Stronger New Mexico
527 · POLITICAL ORG · CA · controlled entity
Directly controlled by WS REG C C
-
BUILDING A STRONGER SAN FERNANDO VALLEY
527 · POLITICAL ORG · CA · controlled entity
Directly controlled by WS REG C C
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421369349316912
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