Form 990 for tax year 2022
Filed by Southern States Millwright Regional Council.
Totals
- Total revenue
- $12,673,544
- Total expenses
- $12,577,350
- Contributions and grants received
- $12,620,357
- Grants paid
- $4,815,714
- Program service revenue
- $0
- Investment income
- $53,187
- Other revenue
- $0
- Total assets, end of year
- $41,340,408
- Total liabilities, end of year
- $49,235
- Net assets or fund balances, end of year
- $41,291,173
- Program services expenses (Part IX)
- $12,577,350
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $12,577,350
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
-
Allen W Jennings
Executive Sec-Treasurer
- Total calculated
- $286,088
- From this org
- $286,088
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,088
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $286,088
-
Richard L Halford
Exec Comm/Chief Staff
- Total calculated
- $175,923
- From this org
- $175,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,923
-
James D Rowland
Exec Comm/Reg Director
- Total calculated
- $150,443
- From this org
- $150,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,443
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,443
-
Jeffrey B Smith
Regional Director
- Total calculated
- $150,443
- From this org
- $150,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,443
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,443
-
Logan W Brown
Regional Director
- Total calculated
- $150,443
- From this org
- $150,443
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,443
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,443
-
David L Bonds
President
- Total calculated
- $118,804
- From this org
- $118,804
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Richard Thomas
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Clifford F Tucker II
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karl L Brooks
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Daniel W Yost
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ronald C Fritzmeier
Conductor
- Total calculated
- $0
- Hours/week
- 1
-
Daniel D Mullins
Warden
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Michael Hines
Exec Committee
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie C Jordan Jr
President
- Total calculated
- $0
- Hours/week
- 1
-
Joel K Scott
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
-
Millwright Local Union 1000
$2,000,000
Grant
-
Grant
-
Mid-South Carpenters Regional Council Training Trust Fund
$1,000,000
Grant
-
Southeastern Carpenters Training Trust
$49,253
Grant
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.
-
501c9 · Benefit Fund · FL
-
501c9 · Benefit Fund · FL
-
501a · Benefit Fund · FL
-
PAC Fund · AR
-
PAC Fund · TX
-
PAC Fund · TN
-
PAC Fund · AL
-
PAC Fund · GA
-
PAC Fund · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312769349301501
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