Skip to content
Nonprofiteer
← MICHIGAN REGIONAL COUNCIL OF CARPENTERS COMMUNITY SERVICE TR F

Form 990 for tax year 2024

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

Totals

Total revenue
$754,490
Total expenses
$390,031
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$717,745
Investment income
$12,809
Other revenue
$23,936
Total assets, end of year
$438,386
Total liabilities, end of year
$19,363
Net assets or fund balances, end of year
$419,023
Program services expenses (Part IX)
$387,953
Management and general expenses
$2,078
Fundraising expenses
$0
Program service expenses (Part III)
$387,953

Program services were 99.5% 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: SUMMER CAMP GRANT

    total $710,990 · related or exempt $710,990

  • 2b · Program service revenue: FOCUS HOPE CAMPS

    total $6,755 · related or exempt $6,755

  • 3 · Investment income

    total $12,809 · related or exempt $12,809

  • 8a · Fundraising events: gross income

    $68,215

  • 8b · Fundraising events: direct expenses

    $44,279

  • 8c · Net income from fundraising events

    total $23,936 · excluded $23,936

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $42,804 · program services $42,804

  • 11b · Fees: legal

    total $2,078 · management and general $2,078

  • 12 · Advertising and promotion

    total $6,542 · program services $6,542

  • 24a · Other expenses: SUMMER CAMP EXPENSES

    total $117,698 · program services $117,698

  • 24b · Other expenses: FOCUS HOPE CLASSES

    total $105,008 · program services $105,008

  • 24c · Other expenses: PRE APPRENTICE CLASSES

    total $78,401 · program services $78,401

  • 24d · Other expenses: DON KISSEL SCHOLARSHIP

    total $37,500 · program services $37,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,564 · end of year $370,386

  • 4 · Accounts receivable

    end of year $68,000

  • 17 · Accounts payable and accrued expenses

    end of year $19,363

  • 27 · Net assets without donor restrictions

    beginning of year $54,564 · end of year $419,023

Mission and programs · 2024

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 COUNCIL OF CARPENTERS, BY ASSISTING UNDERPRIVILEGED INDIVIDUALS AND FAMILIES DURING THE HOLIDAY SEASON OR FACED WITH A TRAUMATIC EVENT.

    Expenses $86,846 · Revenue $12,809

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

    Expenses $301,107 · Revenue $717,745

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS LUTZ

    CHAIRMAN

    Total calculated
    $370,113
    From this org
    $0
    From related orgs
    $251,490
    Other
    $118,623
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,870 related
    Bonus
    not reported
    Other
    not reported + $9,620 related
    Deferred
    not reported + $109,492 related
    Nontaxable benefits
    not reported + $9,131 related
    Filer's total
    not reported + $370,113 related

  • MICHAEL BARNWELL

    SECRETARY

    Total calculated
    $318,592
    From this org
    $0
    From related orgs
    $199,076
    Other
    $119,516
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $187,712 related
    Bonus
    not reported + $600 related
    Other
    not reported + $10,764 related
    Deferred
    not reported + $96,657 related
    Nontaxable benefits
    not reported + $22,859 related
    Filer's total
    not reported + $318,592 related

  • RICH WILLIAMSON

    TREASURER

    Total calculated
    $249,029
    From this org
    $0
    From related orgs
    $149,939
    Other
    $99,090
    Hours/week
    1 + 55 related

    Schedule J breakdown matched by us

    Base
    not reported + $147,819 related
    Bonus
    not reported + $600 related
    Other
    not reported + $1,520 related
    Deferred
    not reported + $86,839 related
    Nontaxable benefits
    not reported + $12,251 related
    Filer's total
    not reported + $249,029 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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 December 2025
IRS schema version
2024v5.0
Source object
202543499349301319

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.