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ST LOUIS-KANSAS CITY CARPENTERS REGIONAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS-KANSAS CITY CARPENTERS REGIONAL (EIN 43-0207790)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-15
IRS object ID
201830159349300933
Schema version
2016v3.0
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)
Return2018-01-15T14:36:36-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 AVENUE SUITE 900AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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
Phone3146444800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 HAMPTON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL BONDPersonNm
Person TitleEXEC SECRY/TREASURERPersonTitleTxt
Phone3146444800PhoneNum
Signature2018-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS WILSONPreparerPersonNm
PTINP01291009PTIN
Phone3142414100PhoneNum
Preparation2018-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.174.87.76IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm14:21:45IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id97F74F090D89FB6EC0FA133281027C76177A696FAtSubmissionCreationDeviceId
At Submission Filing Device Id97F74F090D89FB6EC0FA133281027C76177A696FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAL BONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 HAMPTON AVENUEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$38,475,067GrossReceiptsAmt
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 Body260VotingMembersGoverningBodyCnt
Voting Members Independent205VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$50,807TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$34,587NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$52,851PYContributionsGrantsAmt
CY Contributions Grants$1,060,018CYContributionsGrantsAmt
PY Program Service Revenue$30,117,751PYProgramServiceRevenueAmt
CY Program Service Revenue$32,428,603CYProgramServiceRevenueAmt
PY Investment Income$415,633PYInvestmentIncomeAmt
CY Investment Income$551,865CYInvestmentIncomeAmt
PY Other Revenue$577,812PYOtherRevenueAmt
CY Other Revenue$629,972CYOtherRevenueAmt
PY Total Revenue$31,164,047PYTotalRevenueAmt
CY Total Revenue$34,670,458CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$178,484PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$181,872CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,840,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,393,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,105,105PYOtherExpensesAmt
CY Other Expenses$10,473,069CYOtherExpensesAmt
PY Total Expenses$29,123,637PYTotalExpensesAmt
CY Total Expenses$29,048,438CYTotalExpensesAmt
PY Revenues Less Expenses$2,040,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,622,020CYRevenuesLessExpensesAmt
Total Assets BOY$44,986,580TotalAssetsBOYAmt
Total Assets EOY$52,719,717TotalAssetsEOYAmt
Total Liabilities BOY$10,414,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,449,697TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,571,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,270,020NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee193EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members260GoverningBodyVotingMembersCnt
Independent Voting Member205IndependentVotingMemberCnt
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 Line1JULI LARAMIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3146444800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 HAMPTON AVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUGLAS COBB
TRUSTEE1.00Yes (X)Yes (X)$63,542$0$0
TY WHITMAN
TRUSTEE1.00Yes (X)$5,129$0$0
JOHN SCHILLIGO
TRUSTEE1.00Yes (X)$5,129$0$0
RONALD MCLAIN
TRUSTEE1.00Yes (X)$2,148$0$0
ALBERT BOND
EXEC SEC/TREAS45.00Yes (X)$197,728$0$89,862
DONALD BRUSSEL
ASST EXEC SEC/TREAS45.00Yes (X)$167,920$0$82,410
TIMOTHY SCHWAN
WARDEN/CONDUCTOR1.00Yes (X)$3,350$0$0
LARRY DERRINGER
PRESIDENT1.00Yes (X)$4,300$0$0
THEODORE KAIMANN
VICE PRESIDENT1.00Yes (X)$3,350$0$0
TIMOTHY BARNES
WARDEN1.00Yes (X)$3,350$0$0
SHANE VERSLUES
WARDEN1.00Yes (X)$3,350$0$0
JON KESSLER
WARDEN1.00Yes (X)$3,350$0$0
KELVIN NEWLAND
WARDEN1.00Yes (X)$3,350$0$0
JAMES TOPPER
WARDEN1.00Yes (X)$3,350$0$0
ANDREW WILBERS
WARDEN1.00Yes (X)$3,350$0$0
JOSEPH HARRIS
WARDEN1.00Yes (X)$3,350$0$0
JACK CONKLIN JR
WARDEN1.00Yes (X)$3,350$0$0
MICHAEL LE ROY
WARDEN1.00Yes (X)$3,350$0$0
KEVIN HAMILTON
EMPLOYEE45.00$160,910$0$80,657Yes (X)
DENNIS JOYCE
EMPLOYEE45.00$148,964$0$77,671Yes (X)
VIRGIL KLOTH
EMPLOYEE45.00$158,883$0$80,151Yes (X)
MARTIN WALTER
EMPLOYEE45.00$174,080$0$83,950Yes (X)
TAYLOR KEITH
EMPLOYEE45.00$148,063$0$77,446Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,273,646TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$572,147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
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
MIDWEST DRYWALL CO INC
1351 S RECA COURTWICHITAKS67209TARGETING$467,296
MOMENTUM PUBLIC STRATEGIES
PO BOX 1775COLUMBIAMO65205CONSULTING$227,963
RSM US LLP
8182 MARYLAND AVE SUITE 900ST LOUISMO63105AUDITS AND TAX PREPARATION FOR THE DISTR$221,259
ST LOUIS CARDINALS LLC
700 CLARK STREETST LOUISMO63102ADVERTISING$167,802
KANSAS CITY LIVE LLC
1100 WALNUT STREET 3000KANSAS CITYMO64106ADVERTISING$167,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Related Organizations$1,060,018RelatedOrganizationsAmt
Total Contributions$1,060,018TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND ASSESSMENTS900099$31,389,532$31,389,532
PER CAPITA TAXES (PCT)900099$443,518$443,518
INITIATION FEES900099$435,505$435,505
INT INC-PROGRAM RELATED NOTES REC900099$215,739$215,739

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column-$55,691TotalRevenueColumnAmt
Unrelated Business Revenue-$55,691UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,428,603TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,522TotalRevenueColumnAmt
Unrelated Business Revenue$18,756UnrelatedBusinessRevenueAmt
Exclusion$449,766ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$626,905RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$626,905RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$626,905TotalRevenueColumnAmt
Unrelated Business Revenue-$13,872UnrelatedBusinessRevenueAmt
Exclusion$640,777ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,887,952SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,801,248SecuritiesAmt
Other$3,361OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$86,704SecuritiesAmt
Other-$3,361OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,343TotalRevenueColumnAmt
Exclusion$83,343ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,067TotalRevenueColumnAmt
Exclusion$3,067ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,067OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,670,458TotalRevenueColumnAmt
Related Or Exempt Func Income$32,484,294RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$50,807UnrelatedBusinessRevenueAmt
Exclusion$1,176,953ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$181,872TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$655,018TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$10,775,021TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,143,059TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,045,331TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$775,068TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$236,351TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$235,154TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$377,179TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,087TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$367,073TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$861,471TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,934TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$199,197TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,004TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,704TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$449,706TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,531TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$714,694TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$250,375TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NEGOTIATIONS AND TARGET$2,366,028
PER CAPITA TAXES$1,224,853
REPAIRS AND MAINTENANCE$475,308
CONTRIBUTIONS$422,703

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,810,717TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,048,438TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,382BOYAmt
EOY$21,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,246,747BOYAmt
EOY$7,630,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,083,740BOYAmt
EOY$1,906,717EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,265,076BOYAmt
EOY$5,143,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,056BOYAmt
EOY$105,752EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,995,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,158,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,322,497BOYAmt
EOY$12,837,285EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,623,612BOYAmt
EOY$16,426,013EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,248,469BOYAmt
EOY$8,648,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100,001BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,986,580BOYAmt
EOY$52,719,717EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,873,045BOYAmt
EOY$3,254,262EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,286,349BOYAmt
EOY$1,229,531EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,255,360BOYAmt
EOY$6,965,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,414,754BOYAmt
EOY$11,449,697EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,571,826BOYAmt
EOY$41,270,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,571,826BOYAmt
EOY$41,270,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,986,580BOYAmt
EOY$52,719,717EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,622,020ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,076,174NetUnrlzdGainsLossesInvstAmt
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$2,291,777OtherCostOrOtherBasisAmt
Book Value$2,291,777BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,854,132OtherCostOrOtherBasisAmt
Depreciation$5,815,634DepreciationAmt
Book Value$10,038,498BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,575,869OtherCostOrOtherBasisAmt
Depreciation$1,151,296DepreciationAmt
Book Value$424,573BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,273,816OtherCostOrOtherBasisAmt
Depreciation$1,191,379DepreciationAmt
Book Value$82,437BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,837,285TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENTS-457 PLAN$6,955,713F
INVESTMENTS IN LIMITED PARTNERSHIP$1,692,914F
FieldValueIRS element (for citing)
Total Book Value Securities$8,648,627TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT$10,191
DEFERRED COMPENSATION PLAN OBLIGATION$6,955,713
FieldValueIRS element (for citing)
Total Liability$6,965,904TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$35,746,632TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,076,174NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,076,174RevenueNotReportedAmt
Revenue Subtotal$34,670,458RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,670,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,048,438TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,048,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,048,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE REGIONAL COUNCIL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(5). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE 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 PERCENT 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 CONSOLIDATED FINANCIAL STATEMENTS UNDER THE RULES. 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 (7 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$197,728$0$0$0$0$0$72,182$0$17,680$0$287,590$0$0$0
DONALD BRUSSEL
ASST EXEC SEC/TREAS$167,920$0$0$0$0$0$64,730$0$17,680$0$250,330$0$0$0
KEVIN HAMILTON
EMPLOYEE$160,910$0$0$0$0$0$62,977$0$17,680$0$241,567$0$0$0
DENNIS JOYCE
EMPLOYEE$148,964$0$0$0$0$0$59,991$0$17,680$0$226,635$0$0$0
VIRGIL KLOTH
EMPLOYEE$158,883$0$0$0$0$0$62,471$0$17,680$0$239,034$0$0$0
MARTIN WALTER
EMPLOYEE$174,080$0$0$0$0$0$66,270$0$17,680$0$258,030$0$0$0
TAYLOR KEITH
EMPLOYEE$148,063$0$0$0$0$0$59,766$0$17,680$0$225,509$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 299,824. BAD DEBT EXPENSE 290,454. REAL AND PERSONAL PROPERTY TAXES 265,386. PUBLIC RELATIONS 257,690. PRINTING AND PUBLICATIONS 202,233. TELEPHONE EXPENSE 193,160. POSTAGE AND DELIVERY 141,385. INITIATION FEES 62,115. DUES AND SUBSCRIPTIONS 44,278. BANK CHARGES 43,921. MISCELLANEOUS EXPENSES 10,271.
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 (5 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
OWL INC
1401 HAMPTON AVENUEST LOUISMO63139431250089LOW INCOME HOUSING FOR THE ELDERLYMO501(C)(4)ST LOUIS-KANSAS CITY CARPENTERS REGIONAL COUNCILYes (1)
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 OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OWL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$947,352InvolvedAmt
Method Of Amount DeterminationCASH PAIDMethodOfAmountDeterminationTxt