STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH CENTRAL STATES REGIONAL COUNCIL OF: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NORTH CENTRAL STATES REGIONAL COUNCIL OF (EIN 39-0776395)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-14
IRS object ID
202540459349302114
Schema version
2023v6.0
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)
Return2025-02-14T18:56:30-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN390776395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CENTRAL STATES REGIONAL COUNCIL OFBusinessNameLine1Txt
Business Name Line2CARPENTERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9209962300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 OLIVE STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK NILSENPersonNm
Person TitleEXECUTIVE SECRETARY/TREASURERPersonTitleTxt
Phone9209962300PhoneNum
Signature2025-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN NEILPreparerPersonNm
PTINP01817922PTIN
Phone6123764500PhoneNum
Preparation2025-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK NILSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 OLIVE STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$63,858,764GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NORTHCOUNTRYCARPENTER.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1881FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PROTECT THE INTEREST OF MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$590,000PYContributionsGrantsAmt
CY Contributions Grants$566,500CYContributionsGrantsAmt
PY Program Service Revenue$41,600,301PYProgramServiceRevenueAmt
CY Program Service Revenue$43,988,881CYProgramServiceRevenueAmt
PY Investment Income$800,376PYInvestmentIncomeAmt
CY Investment Income$257,557CYInvestmentIncomeAmt
PY Other Revenue$1,788,771PYOtherRevenueAmt
CY Other Revenue$4,894,473CYOtherRevenueAmt
PY Total Revenue$44,779,448PYTotalRevenueAmt
CY Total Revenue$49,707,411CYTotalRevenueAmt
PY Grants And Similar Paid$1,004,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$633,741CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,252,045PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,934,841CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,441,056PYOtherExpensesAmt
CY Other Expenses$13,803,806CYOtherExpensesAmt
PY Total Expenses$47,697,804PYTotalExpensesAmt
CY Total Expenses$47,372,388CYTotalExpensesAmt
PY Revenues Less Expenses-$2,918,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,335,023CYRevenuesLessExpensesAmt
Total Assets BOY$73,063,652TotalAssetsBOYAmt
Total Assets EOY$73,770,310TotalAssetsEOYAmt
Total Liabilities BOY$8,519,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,775,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,544,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,994,732NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND PROTECT THE INTEREST OF MEMBERS BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION GOVERNS LOCAL CARPENTER UNIONS. ITS PURPOSE IS TO PROMOTE AND PROTECT THE INTEREST OF ITS MEMBERSHIP BY PROVIDING EDUCATION AND TRAINING, JOB PLACEMENT, AND ORGANIZING WORKERS TO JOIN THE UNION. FOR THE YEAR ENDED JUNE 30, 2024, THE COUNCIL HAD 25,875 MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRIS KILTIEPersonNm
Phone6122680266PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 OLIVE STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
WAYNE NORDIN
ASST. EST51.00Yes (X)Yes (X)$224,140$0$104,955
JESSE GREGERSON
CONDUCTOR46.00Yes (X)Yes (X)$135,335$0$72,594
PAT NILSEN
EXECUTIVE SECRETARY/TREASU56.00Yes (X)Yes (X)$335,918$0$138,0990.10
MATT CAMPANARIO
PRESIDENT1.00Yes (X)Yes (X)$1,819$0$7200.10
JIM LUETHNER
TRUSTEE52.00Yes (X)$8,315$0$3,394
MARK SMITH
TRUSTEE52.00Yes (X)$136,619$0$63,812
SHAUN COATES
TRUSTEE52.00Yes (X)$136,437$0$80,261
AMANDA PHILLIPS
VICE PRESIDENT51.00Yes (X)Yes (X)$3,482$0$1,537
JON MAHAN
WARDEN47.00Yes (X)$159,830$0$85,737
CHARLES SPOEHR
FORMER WARDEN47.00Yes (X)$100,078$0$22,747
BURT JOHNSON
LEGAL COUNSEL56.00$225,960$0$31,489Yes (X)
ROBB NELSON
BUSINESS REPRESENTATIVE51.00$171,840$0$28,626Yes (X)
DOMINIC ANDRIST
BUSINESS REPRESENTATIVE51.00$158,538$0$28,626Yes (X)
DAVID COENEN
SENIOR MANAGER51.00$158,538$0$28,808Yes (X)
JOEL LASKEY
BUSINESS REPRESENTATIVE51.00$154,576$0$28,295Yes (X)
BRIAN EWING
FORMER TRUSTEE52.00$159,892$0$30,394Yes (X)
COREY BIALCIK
FORMER OFFICER51.00$159,441$0$29,007Yes (X)
PATRICK RODRIGUEZ
FORMER TRUSTEE52.00$140,642$0$29,2070.10Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,571,400TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$808,308TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K107IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MH CULINARY GROUP
175 W KELLOGG BLVD SUITE 503ST PAULMN55102CATERING$242,924
ITSAVVY LLC
313 S ROHLWING ROADADDISONIL60101IT SERVICES$202,449
AMERICAN UNIONS EMBROIDERY AND SCREEN PR
365 OAK STREET SOUTHWEST SALEMWI54669PRINTING$153,495
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$566,500AllOtherContributionsAmt
Total Contributions$566,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUESDesc
Business900099BusinessCd
Total Revenue Column$43,988,881TotalRevenueColumnAmt
Related Or Exempt Func Income$43,988,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$43,988,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,183,494TotalRevenueColumnAmt
Exclusion$1,183,494ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,406,892RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$247,082RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,159,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,159,810TotalRevenueColumnAmt
Exclusion$2,159,810ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,978,334SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,816,523SecuritiesAmt
Other$87,748OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$838,189SecuritiesAmt
Other-$87,748OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$925,937TotalRevenueColumnAmt
Exclusion-$925,937ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INCOME FROM MERGERS AND DISSOLUTI900099$2,692,753$2,692,753
SHARED COSTS REIMBURSEMENT900099$25,648$25,648
MISCELLANEOUS INCOME900099$16,262$16,262
FieldValueIRS element (for citing)
Other Revenue Total$2,734,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,707,411TotalRevenueColumnAmt
Related Or Exempt Func Income$43,988,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,152,030ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$517,256TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,485TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,747,425TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,776,562TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,136,506TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,790,630TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,483,718TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$96,428TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$158,610TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,575TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$537,956TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,083,247TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,835,490TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,521,148TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$338,978TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,470,318TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,961,105TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$360,052TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
POLITICAL PASS-THROUGH$855,700
MARKET RECOVERY$568,828
DUES AND SUBSCRIPTIONS$292,369
MISCELLANEOUS EXPENSES$244,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,000TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,372,388TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,760,116BOYAmt
EOY$1,817,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,679BOYAmt
EOY$30,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,193BOYAmt
EOY$287,922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,466,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,282,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,820,005BOYAmt
EOY$40,184,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,355,459BOYAmt
EOY$30,898,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$106,200BOYAmt
EOY$447,252EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$104,744EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,063,652BOYAmt
EOY$73,770,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,540,020BOYAmt
EOY$1,463,199EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,979,484BOYAmt
EOY$3,312,379EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,519,504BOYAmt
EOY$4,775,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,544,148BOYAmt
EOY$68,994,732EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,544,148BOYAmt
EOY$68,994,732EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,063,652BOYAmt
EOY$73,770,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,335,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,115,561NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINContributions Rcvd DlvrContributionsRcvdDlvrAmt
NCSRCC MINNESOTA POLITICAL ACTION COMMITTEE
700 OLIVE STREETST PAULMN55130901073364$855,700
WISCONSIN CARPENTERS PAC
115 W MAIN STREETMADISONWI53703823155119$113,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPASS THROUGH CONTRIBUTIONS TO POLITICAL ACTION COMMITTEES AND OTHER FUNDS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,194,077OtherCostOrOtherBasisAmt
Book Value$6,194,077BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,203,645OtherCostOrOtherBasisAmt
Depreciation$16,579,796DepreciationAmt
Book Value$33,623,849BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,993,776OtherCostOrOtherBasisAmt
Depreciation$2,627,689DepreciationAmt
Book Value$366,087BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,164OtherCostOrOtherBasisAmt
Depreciation$75,164DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,184,013TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WORKERS JUSTICE WISCONSIN
1602 S PARK STREET 115MADISONWI53715412227413501(C)(3)$50,000$0DONATION
ALLIANCE FOR A BETTER IOWA
PO BOX 8267DES MOINESIA50301872297827501(C)(3)$25,000$0DONATION
ALLIANT ENERGY FOUNDATION
4902 BILTMORE LNMADISONWI53718391444065501(C)(3)$10,000$0DONATION
BUILDING STRONG COMMUNITIES
353 W 7TH STREET SUITE 105SAINT PAULMN55102880687710501(C)(3)$9,751$0DONATION
WRTPBIG STEP
6841 W WISCONSIN AVEMILWAUKEEWI53208510137037501(C)(3)$6,000$0DONATION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMEMBERS IN NEEDGrantTypeTxt
Recipient68RecipientCnt
Cash Grant$116,485CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL MAKES VARIOUS CHARITABLE DONATIONS TO LOCAL GROUPS AND RELATED UNION ORGANIZATIONS WHICH THEY ARE INVOLVED WITH. NO FORMAL MONITORING IS CONSIDERED NECESSARY DUE TO ONGOING INVOLVEMENT WITH THESE ORGANIZATIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
PAT NILSEN
EXECUTIVE SECRETARY/TREASU$319,358$0$0$0$16,560$0$110,924$0$27,175$0$474,017$0$0$0
WAYNE NORDIN
ASST. EST$207,580$0$0$0$16,560$0$80,044$0$24,911$0$329,095$0$0$0
BURT JOHNSON
LEGAL COUNSEL$210,360$0$0$0$15,600$0$6,578$0$24,911$0$257,449$0$0$0
JON MAHAN
WARDEN$143,270$0$0$0$16,560$0$63,056$0$22,681$0$245,567$0$0$0
SHAUN COATES
TRUSTEE$119,877$0$0$0$16,560$0$56,199$0$24,062$0$216,698$0$0$0
JESSE GREGERSON
CONDUCTOR$118,775$0$0$0$16,560$0$52,108$0$20,486$0$207,929$0$0$0
ROBB NELSON
BUSINESS REPRESENTATIVE$156,240$0$0$0$15,600$0$5,980$0$22,646$0$200,466$0$0$0
MARK SMITH
TRUSTEE$120,059$0$0$0$16,560$0$43,065$0$20,747$0$200,431$0$0$0
BRIAN EWING
FORMER TRUSTEE$144,292$0$0$0$15,600$0$7,513$0$22,881$0$190,286$0$0$0
COREY BIALCIK
FORMER OFFICER$143,841$0$0$0$15,600$0$8,089$0$20,918$0$188,448$0$0$0
DAVID COENEN
SENIOR MANAGER$142,938$0$0$0$15,600$0$8,034$0$20,774$0$187,346$0$0$0
DOMINIC ANDRIST
BUSINESS REPRESENTATIVE$142,938$0$0$0$15,600$0$5,980$0$22,646$0$187,164$0$0$0
JOEL LASKEY
BUSINESS REPRESENTATIVE$138,976$0$0$0$15,600$0$5,911$0$22,384$0$182,871$0$0$0
PATRICK RODRIGUEZ
FORMER TRUSTEE$125,042$0$0$0$15,600$0$8,145$0$21,062$0$169,849$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS HAD 25,672 MEMBERS AT JUNE 30, 2023. THESE MEMBERS ARE DIVIDED INTO LOCAL UNIONS.
FORM 990, PART VI, SECTION A, LINE 7ALOCAL UNIONS ELECT DELEGATES FOR THE COUNCIL, BASED ON THE SIZE OF THE LOCAL UNION.
FORM 990, PART VI, SECTION A, LINE 7BTHE NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS IS ORGANIZED IN CONFORMITY WITH THE CONSTITUTION OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA, ITS NATIONAL AFFILIATE, AND EXERCISES THE POWERS AND PRIVILEGES OF A COUNCIL UNDER THE CONSTITUTION AND LAWS OF THE UNITED BROTHERHOOD. THE FOLLOWING RIGHTS ARE AMONG THOSE RETAINED BY THE UNITED BROTHERHOOD: 1. TO ESTABLISH, DISSOLVE OR MERGE LOCAL UNIONS OR THE COUNCIL. 2. TO ESTABLISH OR ALTER THE TRADE OR GEOGRAPHICAL JURISDICTION OF LOCAL UNIONS OR THE COUNCIL. 3. TO REGULATE AND DETERMINE ALL MATTERS PERTAINING TO THE VARIOUS BRANCHES AND SUBDIVISIONS OF THE TRADE. 4. TO APPROVE ALL CHANGES OR PROPOSED CHANGES IN THE BYLAWS OR TRADE RULES OF THE COUNCIL. 5. TO ESTABLISH SUPERVISION OVER AND TO CONDUCT THE AFFAIRS OF ANY SUBORDINATE BODY (INCLUDING THE REMOVAL OF ANY OR ALL OFFICERS OF SUCH SUBORDINATE BODY) TO CORRECT FINANCIAL IRREGULARITIES OR TO ASSURE THE PERFORMANCE OF COLLECTIVE BARGAINING AGREEMENTS AND THE RESPONSIBILITY OF THE SUBORDINATE BODY AS A BARGAINING AGENT OR TO PROTECT THE INTERESTS AND RIGHTS OF THE MEMBERS. THIS RIGHT INCLUDES THE AUTHORITY TO ESTABLISH SUPERVISION TO PREVENT SECESSION OR DISAFFILIATION. 6. TO ENACT AND ENFORCE LAWS FOR LOCAL UNIONS, THE COUNCIL AND MEMBERS THEREOF.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO BEING FILED, THE FORM 990 WAS PRESENTED TO THE TRUSTEES FOR REVIEW, THEN TO THE EXECUTIVE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE COUNCIL'S GOVERNING DOCUMENTS ARE AVAILABLE TO ALL MEMBERS. THE COUNCIL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS OPEN TO THE GENERAL PUBLIC.
FORM 990, PART XI, LINE 1THE COUNCIL'S POLICY IS TO PREPARE ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING THAT INCLUDES RECORDING DEPRECIATION ON CAPITALIZED ASSETS. UNDER THIS BASIS, REVENUE IS RECOGNIZED WHEN COLLECTED FOR DUES, GRANTS, AND RENTAL INCOME RATHER THAN WHEN EARNED, AND EXPENDITURES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED, WITH THE EXCEPTION OF PROPERTY AND EQUIPMENT PURCHASES AND PAYROLL LIABILITIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
NORTH CENTRAL STATES PAC
700 OLIVE STREETST PAULMN55130901073364POLITICAL ACTION COMMITTEEMN527N/ANORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERSYes (1)
SKILLED WISCONSIN
N2216 BODDE STREETKAUKAUNAWI54130473590490SOCIAL WELFARE & POLITICAL ACTIVISMWI501(C)(4)N/ANORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERSYes (1)
NCSRCC SCHOLARSHIP FOUNDATION
700 OLIVE STREETST PAULMN55130263190992SCHOLARSHIP FOUNDATIONWI501(C)(3)LINE 7NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERSYes (1)
WISCONSIN FREEDOM ALLIANCE INC
2421 LARSON STREETLA CROSSEWI54603813229845ISSUE ADVOCACY FUNDMN501(C)(4)N/A0N/A
WISCONSIN CARPENTERS PAC
115 WEST MAIN STREETMADISONWI53703823155119POLITICAL ACTION COMMITTEEWI527N/ANORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERSYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH CENTRAL STATES CARPENTERS PAC
B$855,700VALUE OF CASH TRANSFERRED
WISCONSIN CARPENTERS POLITICAL ACTION COMMITTEE
B$113,000VALUE OF CASH TRANSFERRED