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Nonprofiteer
← Southern States Millwright Regional Council

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

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
3 October 2023
IRS schema version
2022v5.0
Source object
202312769349301501

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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