Form 990 for tax year 2024
Filed by SOUTHEASTERN CARPENTERS REGIONAL COUNCIL.
This return was superseded by a later amendment.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 2024 , filed 18 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $18,018,399 changed to $4,271,305
- Total expenses
- $11,161,523 changed to $3,598,536
- Contributions and grants received
- $125,000 changed to $0
- Grants paid
- $0 changed to $30,000
- Program service revenue
- $16,078,414 changed to $2,726,023
- Investment income
- $1,521,067 changed to $1,384,767
- Other revenue
- $293,918 changed to $160,515
- Total assets, end of year
- $38,465,133 changed to $0
- Total liabilities, end of year
- $153,897 changed to $0
- Net assets or fund balances, end of year
- $38,311,236 changed to $0
Listed only on the earlier return
- Daniel YostDANIEL YOST
- Efrain Villatoro LariosEFRAIN VILLATORO LARIOS
- Jay SchuellyJAY SCHUELLY
- Jeremy TallentJEREMY TALLENT
- Matthew JonesMATTHEW JONES
- Raymond McCulloughRAYMOND MCCULLOUGH
- William McCallWILLIAM MCCALL
Listed under a different title
- Kavin GriffinKAVIN GRIFFIN: EXEC SEC/TRE then EXEC SEC TRE
- Tom JenkinsTOM JENKINS: FORMER EXEC then EST
Totals
- Total revenue
- $18,018,399
- Total expenses
- $11,161,523
- Contributions and grants received
- $125,000
- Grants paid
- $0
- Program service revenue
- $16,078,414
- Investment income
- $1,521,067
- Other revenue
- $293,918
- Total assets, end of year
- $38,465,133
- Total liabilities, end of year
- $153,897
- Net assets or fund balances, end of year
- $38,311,236
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$125,000
-
2a · Program service revenue: WORK ASSESSMENTS
total $16,078,414 · related or exempt $16,078,414
-
3 · Investment income
total $1,063,742 · related or exempt $1,063,742
-
7a · Gross sales of assets other than inventory
securities $4,895,442 · other assets $19,000
-
7b · Less cost or other basis and sales expenses
securities $4,457,117
-
7c · Gain or loss
securities $438,325 · other assets $19,000
-
7d · Net gain or loss
total $457,325 · related or exempt $457,325
-
11a · Other revenue: INCOME FROM MERGER
total $285,406 · related or exempt $285,406
-
11b · Other revenue: MISCELLANEOUS
total $8,512 · related or exempt $8,512
-
11e · Other revenue, total
$293,918
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,127,807
-
7 · Other salaries and wages
total $2,818,184
-
8 · Pension plan contributions
total $1,672,894
-
9 · Other employee benefits
total $389,745
-
10 · Payroll taxes
total $296,926
-
11b · Fees: legal
total $65,720
-
11c · Fees: accounting
total $70,760
-
11f · Fees: investment management
total $211,345
-
12 · Advertising and promotion
total $134,140
-
13 · Office expenses
total $47,942
-
14 · Information technology
total $19,861
-
16 · Occupancy
total $64,660
-
17 · Travel
total $142,893
-
19 · Conferences, conventions and meetings
total $360,241
-
21 · Payments to affiliates
total $1,179,119
-
22 · Depreciation, depletion and amortization
total $354,569
-
23 · Insurance
total $37,994
-
24a · Other expenses: WORK ASSESSMENT - SPECIAL
total $1,176,286
-
24b · Other expenses: TRAINING
total $278,555
-
24c · Other expenses: VEHICLE OPERATIONS
total $193,450
-
24d · Other expenses: MARKET RECOVERY FUNDS
total $174,718
-
24e · All other expenses
total $343,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438 · end of year $339
-
2 · Savings and temporary cash investments
beginning of year $7,027,830 · end of year $4,619,808
-
4 · Accounts receivable
beginning of year $1,444,724 · end of year $2,875,422
-
8 · Inventories for sale or use
beginning of year $2,910 · end of year $959
-
9 · Prepaid expenses and deferred charges
beginning of year $1,125 · end of year $625
-
10a · Land, buildings and equipment: cost or other basis
$2,734,352
-
10b · Land, buildings and equipment: accumulated depreciation
$1,570,932
-
10c · Land, buildings and equipment, net
beginning of year $1,282,083 · end of year $1,163,420
-
11 · Investments: publicly traded securities
beginning of year $21,060,283 · end of year $29,804,560
-
17 · Accounts payable and accrued expenses
beginning of year $297,942 · end of year $153,897
-
27 · Net assets without donor restrictions
beginning of year $30,521,451 · end of year $38,311,236
Mission and programs · 2024
Mission
THE OBJECT OF THIS COUNCIL IS TO PROMOTE AND PROTECT THE INTERESTS OF THE MEMBERSHIP, TO ENCOURAGE THE APPRENTICESHIP SYSTEM AND HIGHER STANDARD OF SKILL, TO REDUCE THE HOURS OF LABOR, TO SECURE ADEQUATE PAY FOR THE WORK, TO ELEVATE THE STANDARD OF THE CRAFT, TO CULTIVATE A FEELING OF FRIENDSHIP AMONG THE MEMBERS OF THE BROTHERHOOD, TO ASSIST THE MEMBERS IN PROCURING EMPLOYMENT AND TO PROTECT THE MEMBERS BY LEGAL AND PROPER MEANS AGAINST AY INJUSTICE THAT MAY BE DONE TO THEM, IMPROVE THE MORAL, SOCIAL AND INTELLECTUAL CONDITIONS OF THE MEMBERS AND ALL WORKING PEOPLE.
-
THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FOR ORGANIZING EFFORTS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL.
-
THE PROGRAM EXPENSES REPRESENT THE AMOUNTS DISBURSED FOR ORGANIZING EFFORTS. THESE EXPENSES BENEFIT ALL THE MEMBERS REPRESENTED BY THE COUNCIL.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Calvin GarrettCALVIN GARRETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Rodney GrahamRODNEY GRAHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Kavin GriffinKAVIN GRIFFIN
EXEC SEC/TRE
- Total calculated
- $0
- Hours/week
- 40
-
Robert StricklandROBERT STRICKLAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 40
-
Tom JenkinsTOM JENKINS
FORMER EXEC
- Total calculated
- $0
- Hours/week
- 40
-
Matthew JonesMATTHEW JONES
EXEC COMM
- Total calculated
- $0
- Hours/week
- 40
-
Efrain Villatoro LariosEFRAIN VILLATORO LARIOS
WARDEN
- Total calculated
- $0
- Hours/week
- 40
-
William McCallWILLIAM MCCALL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Raymond McCulloughRAYMOND MCCULLOUGH
EXEC COMM
- Total calculated
- $0
- Hours/week
- 40
-
Jay SchuellyJAY SCHUELLY
EXEC COMM
- Total calculated
- $0
- Hours/week
- 40
-
Jeremy TallentJEREMY TALLENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Daniel YostDANIEL YOST
CONDUCTOR
- 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
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.
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501C5 · ROLLBACK · TN
-
UBC LOCAL 74
501C5 · ROLLBACK · TN
-
501C5 · ROLLBACK · TN
-
501C5 · ROLLBACK · GA
-
501C5 · ROLLBACK · GA
-
501C5 · ROLLBACK · GA
-
501C5 · ROLLBACK · NC
-
501C5 · ROLLBACK · AL
-
501C5 · ROLLBACK · TN
-
501C5 · ROLLBACK · AL
-
501C5 · ROLLBACK · AL
-
501C5 · ROLLBACK · GA
-
501C5 · ROLLBACK · TN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533039349302058
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