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← MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TR F

Form 990 for tax year 2022

Filed by MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TR F.

Totals

Total revenue
$326,798
Total expenses
$66,656
Contributions and grants received
$12,820
Grants paid
$0
Program service revenue
$291,900
Investment income
$2,140
Other revenue
$19,938
Total assets, end of year
$326,804
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$326,804
Program services expenses (Part IX)
$64,668
Management and general expenses
$1,988
Fundraising expenses
$0
Program service expenses (Part III)
$64,668

Program services were 97.0% 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.

  • 1a · Federated campaigns

    $12,820

  • 2a · Program service revenue: SUMMER CAMP GRANT

    total $291,900 · related or exempt $291,900

  • 3 · Investment income

    total $2,140 · related or exempt $2,140

  • 8a · Fundraising events: gross income

    $60,700

  • 8b · Fundraising events: direct expenses

    $40,762

  • 8c · Net income from fundraising events

    total $19,938 · excluded $19,938

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $956 · management and general $956

  • 11c · Fees: accounting

    total $800 · management and general $800

  • 12 · Advertising and promotion

    total $27,979 · program services $27,979

  • 13 · Office expenses

    total $232 · management and general $232

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $36,689 · program services $36,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,874 · end of year $326,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $153

  • 27 · Net assets without donor restrictions

    beginning of year $70,721 · end of year $326,804

Mission and programs · 2022

Mission

TO PERFORM CHARITABLE AND EDUCATIONAL WORKS IN THE STATE OF MICHIGAN, ON BEHALF OF THE MICHIGAN REGIONAL COUNIL OF CARPENTERS, BY ASSISTING UNDERPRIVILEGED INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON OR FACED WITH A TRAUMATIC EVENT, AS WELL AS ANY OTHER CHARITABLE FUNCTION PERMITTED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

  • TO PERFORM CHARITABLE AND EDUCATIONAL WORKS IN THE STATE OF MICHIGAN, ON BEHALF OF THE MICHIGAN REGIONAL COUNIL OF CARPENTERS, BY ASSISTING UNDERPRIVILEGED INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON OR FACED WITH A TRAUMATIC EVENT.

    Expenses $27,979

  • TO PERFORM A SUMMER CAMP FOR UNDERPRIVLIDGED YOUTH WHO HAVE AN INTEREST IN PURSUING A CAREER IN THE CARPENTY TRADE.

    Expenses $36,689 · Revenue $291,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Lutz

    CHAIRMAN

    Total calculated
    $386,164
    From this org
    $0
    From related orgs
    $267,784
    Other
    $118,380
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    not reported + $267,784 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $118,380 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $386,164 related

  • Mike Barnwell

    SECRETARY

    Total calculated
    $324,217
    From this org
    $0
    From related orgs
    $202,905
    Other
    $121,312
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    not reported + $202,905 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $121,312 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $324,217 related

  • Rich Williamson

    TREASURER

    Total calculated
    $295,728
    From this org
    $0
    From related orgs
    $174,416
    Other
    $121,312
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    not reported + $174,416 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $121,312 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $295,728 related

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 August 2023
IRS schema version
2022v5.0
Source object
202312349349300821

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