Totals
- Total revenue
- $222,468
- Total expenses
- $33,822
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $193,532
- Investment income
- $28,936
- Other revenue
- $0
- Total assets, end of year
- $1,287,146
- Total liabilities, end of year
- $91,155
- Net assets or fund balances, end of year
- $1,195,991
- Program services expenses (Part IX)
- $10,749
- Management and general expenses
- $23,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,749
Program services were 31.8% 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: EMPLOYER CONTRIBUTIONS
total $193,532 · related or exempt $193,532
-
3 · Investment income
total $28,936 · excluded $28,936
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,500 · management and general $6,500
-
11b · Fees: legal
total $7,943 · management and general $7,943
-
11c · Fees: accounting
total $8,225 · management and general $8,225
-
11g · Fees: other
total $10,749 · program services $10,749
-
13 · Office expenses
total $214 · management and general $214
-
23 · Insurance
total $191 · management and general $191
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,787 · end of year $150,152
-
2 · Savings and temporary cash investments
beginning of year $14,563 · end of year $43,476
-
4 · Accounts receivable
beginning of year $16,708 · end of year $13,151
-
9 · Prepaid expenses and deferred charges
beginning of year $477 · end of year $287
-
12 · Investments: other securities
beginning of year $1,079,002 · end of year $1,080,080
-
17 · Accounts payable and accrued expenses
beginning of year $3,588 · end of year $2,473
-
25 · Other liabilities
beginning of year $113,682 · end of year $88,682
-
27 · Net assets without donor restrictions
beginning of year $1,006,267 · end of year $1,195,991
Mission and programs · 2022
Mission
THE FUND IS MAINTAINED TO PROVIDE FOR PAYMENT OF DELINQUENT CONTRIBUTIONS DUE THE CONSTITUENT MULTI-EMPLOYER TAFT-HARTLEY FUND FROM AN EMPLOYER SUBJECT TO THE COLLECTIVE BARGAINING AGREEMENT IN RESPECT TO A CARPENTER EMPLOYEE WHOSE ELIGIBILITY FOR OR LEVEL OF BENEFITS HAS BEEN IMPAIRED BY THE FACT THAT THE AMOUNT IS UNCOLLECTIBLE FROM THE EMPLOYER.
-
THE GUARANTY FUND HOLDS EMPLOYER SECURITY DEPOSITS AND REIMBURSES QUALIFIED MULTI-EMPLOYER TAFT-HARTLEY CONSTITUENT FUNDS FOR UNCOLLECTIBLE DELINQUENT EMPLOYER CONTRIBUTIONS, PER THE COLLECTIVE BARGAINING AGREEMENT.
Expenses $10,749 · Revenue $193,532
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas LutzTHOMAS LUTZ
TRUSTEE
- Total calculated
- $374,113
- From this org
- $0
- From related orgs
- $255,490
- Other
- $118,623
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $255,490 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $109,492 related
- Nontaxable benefits
- not reported + $9,131 related
- Filer's total
- not reported + $374,113 related
-
Michael BarnwellMICHAEL BARNWELL
CHAIRMAN
- Total calculated
- $305,850
- From this org
- $0
- From related orgs
- $189,482
- Other
- $116,368
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $189,482 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $93,509 related
- Nontaxable benefits
- not reported + $22,859 related
- Filer's total
- not reported + $305,850 related
-
Richard WilliamsonRICHARD WILLIAMSON
TRUSTEE
- Total calculated
- $229,015
- From this org
- $0
- From related orgs
- $134,108
- Other
- $94,907
- Hours/week
- 1 + 55 related
Schedule J breakdown matched by us
- Base
- not reported + $134,108 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $82,656 related
- Nontaxable benefits
- not reported + $12,251 related
- Filer's total
- not reported + $229,015 related
-
Paul JewellPAUL JEWELL
TRUSTEE
- Total calculated
- $221,715
- From this org
- $0
- From related orgs
- $124,940
- Other
- $96,775
- Hours/week
- 1 + 50 related
Schedule J breakdown matched by us
- Base
- not reported + $124,940 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $73,916 related
- Nontaxable benefits
- not reported + $22,859 related
- Filer's total
- not reported + $221,715 related
-
David PehrsonDAVID PEHRSON
TRUSTEE
- Total calculated
- $206,611
- From this org
- $0
- From related orgs
- $122,351
- Other
- $84,260
- Hours/week
- 1 + 45 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
-
Michael G Davis JrMICHAEL G DAVIS JR
TRUSTEE
- Total calculated
- $206,611
- From this org
- $0
- From related orgs
- $122,351
- Other
- $84,260
- Hours/week
- 1 + 45 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
-
Daniel H FerqueronDANIEL H FERQUERON
TRUSTEE
- Total calculated
- $206,511
- From this org
- $0
- From related orgs
- $122,251
- Other
- $84,260
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- not reported + $122,251 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 + $206,511 related
-
Robert HalikROBERT HALIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron UrbanczykRON URBANCZYK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David DamicoDAVID DAMICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd DoenitzTODD DOENITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WoodbeckTHOMAS WOODBECK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phil VincentiPHIL VINCENTI
TRUSTEE
- 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. 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
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.
-
CARPENTERS FRINGE BENEFIT FUNDS JOINT DELINQUENCY COMMITTEE
501C5 · COLLECTION · MI
-
CARPENTERS PENSION TRUST FUND DETROIT AND VICINITY
401A · PENSION · MI
-
MI REGIONAL COUNCIL OF CARPENTERS
501C5 · UNION · MI
-
MICHIGAN CHAPTER ASSOCIATED GENERAL CONTRACTORS OF AMERICA
501C6 · ASSOCIATIO · MI
-
ARCHITECTURAL CONTRACTORS TRADE ASSOCIATION
501C6 · ASSOCIATIO · MI
-
CARPENTER CONTRACTORS ASSOCIATION OF DETROIT
501C6 · ASSOCIATIO · MI
-
WASHTENAW CONTRACTORS ASSOCIATION
501C6 · ASSOCIATIO · MI
-
POURED CONCRETE WALL ASSOCIATION
501C6 · ASSOCIATIO · MI
-
MICHIGAN CARPENTRY CONTRACTORS ASSOCIATION
501C6 · ASSOCIATIO · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349300532
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.