Mid-South Carpenters Regional Council is located in Nashville, TN. As of 06/2017, Mid-South Carpenters Regional Council employed 45 individuals. Mid-South Carpenters Regional Council is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 06/2017, Mid-South Carpenters Regional Council generated $3.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $3.3m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE LABOR ORGANIZATION REPRESENTS ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LABOR ORGANIZATION REPRESENTS ITS MEMBERSHIP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Boner Executive Sec-Treas | Officer | 40 | $151,053 |
Van Daniel Trustee | Officer | 1 | $0 |
Larry Kerley President | Officer | 40 | $77,591 |
Kenneth Roberts Executive Committee | Officer | 1 | $0 |
Marshall Moser Executive Committee | Officer | 1 | $0 |
Timothy Burns Vice President | Officer | 40 | $77,591 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $65,074 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $65,074 |
Total Program Service Revenue | $3,229,411 |
Investment income | $433 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $225 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,433,641 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $990,475 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $237,860 |
Pension plan accruals and contributions | $436,312 |
Other employee benefits | $168,074 |
Payroll taxes | $96,875 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,530 |
Fees for services: Accounting | $21,057 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $74,238 |
Office expenses | $160,774 |
Information technology | $62,720 |
Royalties | $0 |
Occupancy | $82,219 |
Travel | $302,654 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,503 |
Interest | $5,005 |
Payments to affiliates | $175,970 |
Depreciation, depletion, and amortization | $124,243 |
Insurance | $41,227 |
All other expenses | $0 |
Total functional expenses | $3,316,137 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,399,217 |
Savings and temporary cash investments | $213,104 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $976,783 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,589,104 |
Accounts payable and accrued expenses | $12,884 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $174,859 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $187,743 |
Unrestricted restricted net Assets | $5,401,361 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $5,401,361 |