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ST LOUIS-KANSAS CITY CARPENTERS REGIONAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS-KANSAS CITY CARPENTERS REGIONAL (EIN 43-0207790)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-05
IRS object ID
202211259349302556
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-05T13:51:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18182 MARYLAND AVE SUITE 900AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631053915ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430207790EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS-KANSAS CITY CARPENTERSBusinessNameLine1Txt
Business Name Line2REGIONAL COUNCILBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARPBusinessNameControlTxt
Phone3127873076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EAST ERIE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112796ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY PERINARPersonNm
Person TitleEXEC SECRY/TREASURERPersonTitleTxt
Phone3127873076PhoneNum
Signature2022-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGARYPersonFirstNm
Person LastPERINARPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS WILSONPreparerPersonNm
PTINP01291009PTIN
Phone3142414100PhoneNum
Preparation2022-04-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGARY PERINARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EAST ERIE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112796ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$39,887,753GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0143GroupExemptionNum
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionLABOR ORGANIZATIONActivityOrMissionDesc
Voting Members Governing Body247VotingMembersGoverningBodyCnt
Voting Members Independent192VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$84,305TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$79,291NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$848,100PYContributionsGrantsAmt
CY Contributions Grants$782,255CYContributionsGrantsAmt
PY Program Service Revenue$33,059,807PYProgramServiceRevenueAmt
CY Program Service Revenue$31,261,680CYProgramServiceRevenueAmt
PY Investment Income$1,598,953PYInvestmentIncomeAmt
CY Investment Income$2,403,066CYInvestmentIncomeAmt
PY Other Revenue$1,117,855PYOtherRevenueAmt
CY Other Revenue$1,138,445CYOtherRevenueAmt
PY Total Revenue$36,624,715PYTotalRevenueAmt
CY Total Revenue$35,585,446CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$258,608PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$347,940CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,400,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,221,136CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,658,850PYOtherExpensesAmt
CY Other Expenses$11,563,362CYOtherExpensesAmt
PY Total Expenses$33,317,562PYTotalExpensesAmt
CY Total Expenses$32,132,438CYTotalExpensesAmt
PY Revenues Less Expenses$3,307,153PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,453,008CYRevenuesLessExpensesAmt
Total Assets BOY$68,988,679TotalAssetsBOYAmt
Total Assets EOY$78,667,129TotalAssetsEOYAmt
Total Liabilities BOY$13,782,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,347,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,205,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,319,342NetAssetsOrFundBalancesEOYAmt
MissionTHE REGIONAL COUNCIL IS THE CENTRAL GOVERNING BODY AND HAS LEGISLATIVE AND EXECUTIVE POWERS IN ALL MATTERS RELATING TO THE GENERAL INTEREST AND WELFARE OF THIRTY-THREE LOCAL UNIONS IN KANSAS, MISSOURI AND SOUTHERN ILLINOIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescREGIONAL COUNCIL PROVIDES FOR MANAGEMENT WHO NEGOTIATE MEMBERS WAGE RATES, BENEFITS, WORK HOURS, WORKING CONDITIONS AND PROMOTE THE INTEREST OF THE MEMBERSHIP.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members247GoverningBodyVotingMembersCnt
Independent Voting Member192IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARY PERINARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127873076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 EAST ERIE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112796ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD MCLAIN
TRUSTEE1.00Yes (X)$0$0$0
JOHN SCHILLIGO
TRUSTEE1.00Yes (X)$0$0$0
TY WHITMAN
TRUSTEE1.00Yes (X)$0$0$0
LARRY DERRINGER
PRESIDENT1.00$0$0$0Yes (X)
THEODORE KAIMANN
VICE PRESIDENT1.00$3,552$0$0Yes (X)
ALBERT BOND
EXEC SEC/TREAS45.00$299,761$0$119,414Yes (X)
DONALD BRUSSEL
ASST EXEC SEC/TREAS45.00$195,245$0$93,285Yes (X)
TODD HAKE
WARDEN1.00$175,526$0$88,356Yes (X)
TIMOTHY BARNES
WARDEN1.00$0$0$0Yes (X)
JACK CONKLIN JR
WARDEN1.00$0$0$0Yes (X)
JOSEPH HARRIS
WARDEN1.00$0$0$0Yes (X)
JON KESSLER
WARDEN1.00$0$0$0Yes (X)
MICHAEL LE ROY
WARDEN1.00$0$0$0Yes (X)
KELVIN NEWLAND
WARDEN1.00$0$0$0Yes (X)
THOMAS SCHWAN
WARDEN1.00$0$0$0Yes (X)
JAMES TOPPER
WARDEN1.00$0$0$0Yes (X)
ANDREW WILBERS
WARDEN1.00$0$0$0Yes (X)
MICHAEL SAPP
WARDEN1.00$0$0$0Yes (X)
DANIEL BARGER
EMPLOYEE45.00$169,702$0$86,900Yes (X)
VIRGIL KLOTH
EMPLOYEE45.00$177,776$0$88,918Yes (X)
MARTIN WALTER
EMPLOYEE45.00$203,673$0$95,392Yes (X)
KEITH TAYLOR
EMPLOYEE45.00$175,721$0$88,404Yes (X)
SCOTT SCHLOTZ
EMPLOYEE45.00$165,481$0$85,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,566,437TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$746,513TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K73IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RSM US LLP
8182 MARYLAND AVE SUITE 900ST LOUISMO63105AUDITS AND TAX PREPARATION FOR THE DISTR$305,258
LIVE BY LOEWS
799 CLARK AVEST LOUISMO63102SPONSORSHIP$260,460
SPECTRUM REACH
1650 DES PERES DRST LOUISMO63131ADVERTISING$236,902
ST LOUIS CARDINALS
700 CLARK STREETST LOUISMO63102SPONSORSHIP$107,500
ADVERTISERS PRINTING CO
1229 S VANDEVENTER AVEST LOUISMO63110MARKETING$103,488
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$782,255RelatedOrganizationsAmt
Total Contributions$782,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND ASSESSMENTS900099$30,122,358$30,122,358
PER CAPITA TAXES (PCT)900099$437,650$437,650
INT INC-PROGRAM RELATED NOTES REC900099$365,926$365,926
INITIATION FEES900099$335,746$335,746
FieldValueIRS element (for citing)
Total Program Service Revenue$31,261,680TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,855TotalRevenueColumnAmt
Unrelated Business Revenue$84,305UnrelatedBusinessRevenueAmt
Exclusion$899,550ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,011,064RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,011,064RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,011,064TotalRevenueColumnAmt
Exclusion$1,011,064ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,312,245SecuritiesAmt
Other$409,273OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,842,307SecuritiesAmt
Other$460,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,469,938SecuritiesAmt
Other-$50,727OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,211TotalRevenueColumnAmt
Exclusion$1,419,211ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$127,381TotalRevenueColumnAmt
Exclusion$127,381ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$127,381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,585,446TotalRevenueColumnAmt
Related Or Exempt Func Income$31,261,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$84,305UnrelatedBusinessRevenueAmt
Exclusion$3,457,206ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$347,940TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$975,139TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,747,279TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,051,088TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,595,623TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$852,007TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$302,972TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$309,799TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$215,307TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,853TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$396,401TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$810,694TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,591TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$242,851TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,751TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,541TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$387,579TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,169TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,301,538TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$242,747TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NEGOTIATIONS AND TARGET$3,621,033
PER CAPITA TAXES$1,058,759
REAL AND PERSONAL PROPE$570,599
REPAIRS AND MAINTENANCE$494,700

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,162,478TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$32,132,438TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,009BOYAmt
EOY$6,511,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,131,842BOYAmt
EOY$2,045,552EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,920,287BOYAmt
EOY$2,122,603EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,700,322BOYAmt
EOY$5,656,152EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,031,475BOYAmt
EOY$300,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,143,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,301,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,971,068BOYAmt
EOY$30,841,459EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,455,136BOYAmt
EOY$17,245,150EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,763,540BOYAmt
EOY$13,943,843EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,988,679BOYAmt
EOY$78,667,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,368,253BOYAmt
EOY$4,303,413EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,061,892BOYAmt
EOY$2,251,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,352,697BOYAmt
EOY$12,792,799EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,782,842BOYAmt
EOY$19,347,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,205,837BOYAmt
EOY$59,319,342EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,205,837BOYAmt
EOY$59,319,342EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,988,679BOYAmt
EOY$78,667,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,453,008ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$660,497NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,125,457OtherCostOrOtherBasisAmt
Book Value$2,125,457BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,831,971OtherCostOrOtherBasisAmt
Depreciation$8,400,898DepreciationAmt
Book Value$20,431,073BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,935,098OtherCostOrOtherBasisAmt
Depreciation$826,200DepreciationAmt
Book Value$8,108,898BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,250,598OtherCostOrOtherBasisAmt
Depreciation$1,074,567DepreciationAmt
Book Value$176,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,841,459TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-457 PLAN$10,422,439F
INVESTMENTS IN LIMITED PARTNERSHIP$3,272,093F
ASSETS ACQUIRED THROUGH FORECLOSURE$249,311F
FieldValueIRS element (for citing)
Total Book Value Securities$13,943,843TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN OBLIGATION$10,422,439
PPP LOAN PAYABLE$2,370,360
FieldValueIRS element (for citing)
Total Liability$12,792,799TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$36,245,943TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$660,497NetUnrealizedGainsInvstAmt
Revenue Not Reported$660,497RevenueNotReportedAmt
Revenue Subtotal$35,585,446RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,585,446TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$32,132,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$32,132,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$32,132,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE REGIONAL COUNCIL FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% IS APPLIED TO THE MEANING OF MORE LIKELY THAN NOT. THE REGIONAL COUNCIL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES FOR EACH OF THE YEARS ENDED JUNE 30, 2021 AND 2020. THE REGIONAL COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE REGIONAL COUNCIL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALBERT BOND
EXEC SEC/TREAS$299,761$0$0$0$0$0$99,250$0$20,164$0$419,175$0$0$0
MARTIN WALTER
EMPLOYEE$203,673$0$0$0$0$0$75,228$0$20,164$0$299,065$0$0$0
DONALD BRUSSEL
ASST EXEC SEC/TREAS$195,245$0$0$0$0$0$73,121$0$20,164$0$288,530$0$0$0
VIRGIL KLOTH
EMPLOYEE$177,776$0$0$0$0$0$68,754$0$20,164$0$266,694$0$0$0
KEITH TAYLOR
EMPLOYEE$175,721$0$0$0$0$0$68,240$0$20,164$0$264,125$0$0$0
TODD HAKE
WARDEN$175,526$0$0$0$0$0$68,192$0$20,164$0$263,882$0$0$0
DANIEL BARGER
EMPLOYEE$169,702$0$0$0$0$0$66,736$0$20,164$0$256,602$0$0$0
SCOTT SCHLOTZ
EMPLOYEE$165,481$0$0$0$0$0$65,680$0$20,164$0$251,325$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION MADE UP OF UNION CARPENTERS THROUGHOUT KANSAS, MISSOURI AND SOUTHERN ILLINOIS WHO HAVE BEEN INITIATED INTO THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA.
FORM 990, PART VI, SECTION A, LINE 7AMOST MEMBERS OF THE GOVERNING BODY ARE ELECTED TO THE GOVERNING BODY BY THE GENERAL MEMBERSHIP. EACH LOCAL CHAPTER ELECTS DELEGATES TO REPRESENT THEM IN THE GOVERNING BODY. THE GROUP OF ELECTED DELEGATES ELECT THE EXECUTIVE SECRETARY. THE EXECUTIVE SECRETARY APPOINTS THE ASSISTANT EXECUTIVE SECRETARY, THE DIRECTOR OF JURISDICTION, AND THE DIRECTOR OF ORGANIZING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE GOVERNING BODY AND THE ORGANIZATION'S CONTROLLER. THE FORMS ARE REVIEWED BY BOTH THE GOVERNING BODY AND THE CONTROLLER. AFTER REVIEW, THE EXECUTIVE SECRETARY INDICATES THE APPROVAL OF THE FORM BY COMPLETING FORM 8879 AUTHORIZING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE REQUIRED TO REPORT INSTANCES WHERE A CONFLICT OF INTEREST ARISES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE. THIS FORM IS ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS ACCOUNTING OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS BYLAWS, INCLUDING THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO ALL MEMBERS OF THE ORGANIZATION AND ARE AVAILABLE TO THE GENERAL PUBLIC AT LOCAL CHAPTER OFFICES OR THE REGIONAL OFFICE.
FORM 990, PART IX, LINE 24EUTILITIES 338,507. POSTAGE AND DELIVERY 174,855. BAD DEBT EXPENSE 173,364. PUBLIC RELATIONS 93,198. PRINTING AND PUBLICATIONS 92,146. TELEPHONE EXPENSE 91,822. BANK CHARGES 84,244. CONTRIBUTIONS 67,827. DUES AND SUBSCRIPTIONS 51,590. INITIATION FEES 42,215. MISCELLANEOUS EXPENSES -1,290. BAD DEBT RECOVERIES -46,000.
PART XI, LINE 2CTHE BOARD OF DIRECTORS HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE SELECTION AND RETENTION OF AUDITORS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CARPENTERS HELPING IN THE POLITICAL PROCESS
1401 HAMPTON AVENUEST LOUISMO63139371401305PROVIDE ASSISTANCE TO POLITICAL CANDIDATESMO527ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL0
THE COMMITTEE TO PROTECT MO FAMILIES
1401 HAMPTON AVENUEST LOUISMO63139462752725TO EDUCATE THE PUBLIC ON NEGATIVE EFFECTS OF RIGHT TO WORKMO501(C)(4)ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL0
CARPENTERS DISTRICT COUNCIL OF ST LOUIS SCHOLARSHIP FUND
1401 HAMPTON AVENUEST LOUISMO63139431812440TO PROVIDE SCHOLARSHIPSMO501(C)(3)ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCIL0
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
8311 W SUNSET ROAD STE 250LAS VEGASNV89113526075035LABOR UNIONNV501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd