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ST LOUIS-KANSAS CITY CARPENTERS REGIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS-KANSAS CITY CARPENTERS REGIONAL (EIN 43-0207790)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201740449349301824
Schema version
2015v3.0
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)
Return2017-02-13T18:16:55-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS WILSONPreparerPersonNm
PTINP01291009PTIN
Phone3142414100PhoneNum
Preparation2017-02-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$33,546,187GrossReceiptsAmt
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 Body280VotingMembersGoverningBodyCnt
Voting Members Independent243VotingMembersIndependentCnt
Total Employee281TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,958PYContributionsGrantsAmt
CY Contributions Grants$52,851CYContributionsGrantsAmt
PY Program Service Revenue$28,987,448PYProgramServiceRevenueAmt
CY Program Service Revenue$30,117,751CYProgramServiceRevenueAmt
PY Investment Income$282,542PYInvestmentIncomeAmt
CY Investment Income$415,633CYInvestmentIncomeAmt
PY Other Revenue$567,583PYOtherRevenueAmt
CY Other Revenue$577,812CYOtherRevenueAmt
PY Total Revenue$30,101,531PYTotalRevenueAmt
CY Total Revenue$31,164,047CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$250,672PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$178,484CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$17,794,959PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,840,048CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,942,903PYOtherExpensesAmt
CY Other Expenses$11,105,105CYOtherExpensesAmt
PY Total Expenses$27,988,534PYTotalExpensesAmt
CY Total Expenses$29,123,637CYTotalExpensesAmt
PY Revenues Less Expenses$2,112,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,040,410CYRevenuesLessExpensesAmt
Total Assets BOY$43,475,765TotalAssetsBOYAmt
Total Assets EOY$44,986,580TotalAssetsEOYAmt
Total Liabilities BOY$11,114,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,414,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,361,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,571,826NetAssetsOrFundBalancesEOYAmt
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-FOUR 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 InvstYes (1)ReportProgramRelatedInvstInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee281EmployeeCnt
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 Members280GoverningBodyVotingMembersCnt
Independent Voting Member243IndependentVotingMemberCnt
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 (25 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)$4,602$0$0
TY WHITMAN
TRUSTEE1.00Yes (X)$5,019$0$0
RICHARD PORTER
TRUSTEE1.00Yes (X)Yes (X)$417$0$0
JOHN SCHILLIGO
TRUSTEE1.00Yes (X)$5,019$0$0
TERRENCE NELSON
FORMER EXEC SEC/TREAS48.00Yes (X)$198,772$0$77,019
ALBERT BOND
EXEC SEC/TREAS48.00Yes (X)$181,605$0$73,414
DONALD BRUSSEL
ASST EXEC SEC/TREAS48.00Yes (X)$160,361$0$68,953
TIMOTHY SCHWANN
CONDUCTOR1.00Yes (X)$3,300$0$0
BENJAMIN KELLY
PRESIDENT1.00Yes (X)$350$0$0
LARRY DERRINGER
PRESIDENT1.00Yes (X)$4,125$0$0
THEODORE KAIMEN
VICE PRESIDENT1.00Yes (X)$3,025$0$0
TIMOTHY BARNES
WARDEN1.00Yes (X)$3,300$0$0
SHANE VERSLUES
WARDEN1.00Yes (X)$3,300$0$0
JON KESSLER
WARDEN1.00Yes (X)$3,300$0$0
KELVIN NEWLAND
WARDEN1.00Yes (X)$3,300$0$0
JAMES TOPPER
WARDEN1.00Yes (X)$3,300$0$0
ANDREW WILBERS
WARDEN1.00Yes (X)$3,300$0$0
JOSEPH HARRIS
WARDEN1.00Yes (X)$3,300$0$0
JACK CONKLIN JR
WARDEN1.00Yes (X)$3,300$0$0
MICHAEL LE ROY
WARDEN1.00Yes (X)$3,300$0$0
KEVIN HAMILTON
EMPLOYEE45.00$158,992$0$66,460Yes (X)
DENNIS JOYCE
EMPLOYEE45.00$147,704$0$64,090Yes (X)
VIRGIL KLOTH
EMPLOYEE45.00$157,157$0$66,075Yes (X)
MARTIN WALTER
EMPLOYEE45.00$173,589$0$69,526Yes (X)
JOHN GAAL
EMPLOYEE45.00$146,496$0$63,836Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,380,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$549,373TotalOtherCompensationAmt
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$263,035
KRETMAR BEATTY AND SANDZA
2025 S BRENTWOOD BLVDST LOUISMO63144GRIEVANCES AND LEGAL SERVICES$236,659
MOMENTUM PUBLIC STRATEGIES
PO BOX 1775COLUMBIAMO65205CONSULTING$218,869
RSM US LLP
8182 MARYLAND AVE SUITE 900ST LOUISMO63105AUDITS AND TAX PREPARATION FOR THE DISTR$208,375
KANSAS CITY LIVE LLC
1100 WALNUT STREET 3000KANSAS CITYMO64106CONSULTING$167,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
All Other Contributions$52,851AllOtherContributionsAmt
Total Contributions$52,851TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND ASSESSMENTS900099$29,438,367$29,438,367
PER CAPITA TAXES (PCT)900099$455,511$455,511
INT INC-PROGRAM RELATED NOTES REC900099$223,873$223,873
FieldValueIRS element (for citing)
Total Program Service Revenue$30,117,751TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,400TotalRevenueColumnAmt
Exclusion$359,400ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$567,230RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$567,230RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$567,230TotalRevenueColumnAmt
Exclusion$567,230ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,012,715SecuritiesAmt
Other$425,658OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,983,229SecuritiesAmt
Other$398,911OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,486SecuritiesAmt
Other$26,747OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,233TotalRevenueColumnAmt
Exclusion$56,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,582TotalRevenueColumnAmt
Exclusion$10,582ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,582OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,164,047TotalRevenueColumnAmt
Related Or Exempt Func Income$30,117,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$993,445ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$178,484TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,295TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$10,481,811TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,804,380TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,179,110TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$778,452TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$311,174TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$211,233TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$369,111TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,663TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,874TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$618,741TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$283,283TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$152,358TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$237,059TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,778TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$641,906TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,153TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$692,722TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,410TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
NEGOTIATIONS AND TARGET$2,954,634
PER CAPITA TAXES$1,204,430
BAD DEBT EXPENSE$801,049
REPAIRS AND MAINTENANCE$416,139

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,543,388TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,123,637TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,565BOYAmt
EOY$19,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,915,786BOYAmt
EOY$4,205,274EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,863,802BOYAmt
EOY$3,083,740EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,347BOYAmt
EOY$77,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,864,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,541,659LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,525,364BOYAmt
EOY$13,322,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,225,149BOYAmt
EOY$11,641,762EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,455,786BOYAmt
EOY$6,246,551EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$6,135,690BOYAmt
EOY$5,263,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,218,276BOYAmt
EOY$1,126,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,475,765BOYAmt
EOY$44,986,580EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,324,801BOYAmt
EOY$2,873,045EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,341,994BOYAmt
EOY$1,286,349EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,447,587BOYAmt
EOY$6,255,360EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,114,382BOYAmt
EOY$10,414,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,361,383BOYAmt
EOY$34,571,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,361,383BOYAmt
EOY$34,571,826EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,475,765BOYAmt
EOY$44,986,580EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,040,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$170,033NetUnrlzdGainsLossesInvstAmt
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$15,712,632OtherCostOrOtherBasisAmt
Depreciation$5,394,975DepreciationAmt
Book Value$10,317,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,615,242OtherCostOrOtherBasisAmt
Depreciation$955,146DepreciationAmt
Book Value$660,096BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,244,505OtherCostOrOtherBasisAmt
Depreciation$1,191,538DepreciationAmt
Book Value$52,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,322,497TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NOTES RECEIVABLE-EMPLOYEES$1,382C
INVESTMENTS-457 PLAN$6,245,169F
FieldValueIRS element (for citing)
Total Book Value Securities$6,246,551TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescNOTES RECEIVABLE-CONTRACTORSDesc
Book Value$5,263,694BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$5,263,694TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT$10,191
DEFERRED COMPENSATION PLAN OBLIGATION$6,245,169
FieldValueIRS element (for citing)
Total Liability$6,255,360TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,334,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$170,033NetUnrealizedGainsInvstAmt
Revenue Not Reported$170,033RevenueNotReportedAmt
Revenue Subtotal$31,164,047RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,164,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,123,637TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$29,123,637ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,123,637TotalExpensesPerForm990Amt

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 (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
TERRENCE NELSON
FORMER EXEC SEC/TREAS$198,772$0$0$0$0$0$60,046$0$16,973$0$275,791$0$0$0
ALBERT BOND
EXEC SEC/TREAS$181,605$0$0$0$0$0$56,441$0$16,973$0$255,019$0$0$0
DONALD BRUSSEL
ASST EXEC SEC/TREAS$160,361$0$0$0$0$0$51,980$0$16,973$0$229,314$0$0$0
KEVIN HAMILTON
EMPLOYEE$158,992$0$0$0$0$0$50,548$0$15,912$0$225,452$0$0$0
DENNIS JOYCE
EMPLOYEE$147,704$0$0$0$0$0$48,178$0$15,912$0$211,794$0$0$0
VIRGIL KLOTH
EMPLOYEE$157,157$0$0$0$0$0$50,163$0$15,912$0$223,232$0$0$0
MARTIN WALTER
EMPLOYEE$173,589$0$0$0$0$0$53,614$0$15,912$0$243,115$0$0$0
JOHN GAAL
EMPLOYEE$146,496$0$0$0$0$0$47,924$0$15,912$0$210,332$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 INTERNATIONAL 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 11THE 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.
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 (3 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 CANDIDATESMO527CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY0
THE COMMITTEE TO PROTECT MO FAMILIES
1401 HAMPTON AVENUEST LOUISMO63139462752725TO EDUCATE THE PUBLIC ON NEGATIVE EFFECTS OF RIGHT TO WORKMO501(C)(4)CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY0
CARPENTERS DISTRICT COUNCIL OF ST LOUIS SCHOLARSHIP FUND
1401 HAMPTON AVENUEST LOUISMO63139431812440TO PROVIDE SCHOLARSHIPSMO501(C)(3)CARPENTERS DISTRICT COUNCIL OF ST LOUIS AND VICINITY0
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