MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINING PR: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID-AMERICA CARPENTERS REGIONAL COUNCIL APPRENTICE AND TRAINING PR (EIN 36-6128101)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-22
IRS object ID
202631129349301468
Schema version
2024v5.5
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)
Return2026-04-22T13:25:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320043599PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGACY PROFESSIONALS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 WESTBROOK CORPORATE CTR STE 700AddressLine1Txt
CityWESTCHESTERCityNm
State AbbreviationILStateAbbreviationCd
ZIP60154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366128101EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-AMERICA CARPENTERS REGIONAL COUNCILBusinessNameLine1Txt
Business Name Line2APPRENTICE AND TRAINING PROGRAMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHIBusinessNameControlTxt
Phone8476407373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 ESTES AVENUEAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGERALD W THIEL JRPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8476407373PhoneNum
Signature2026-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG WALLENBECKERPreparerPersonNm
PTINP01451145PTIN
Phone3123680500PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGERALD W THIEL JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 ESTES AVENUEAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,485,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MACTC.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1965FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionAPPRENTICE TRAININGActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$703,750PYContributionsGrantsAmt
CY Contributions Grants$614,193CYContributionsGrantsAmt
PY Program Service Revenue$24,760,890PYProgramServiceRevenueAmt
CY Program Service Revenue$32,747,025CYProgramServiceRevenueAmt
PY Investment Income$2,113,106PYInvestmentIncomeAmt
CY Investment Income$2,290,239CYInvestmentIncomeAmt
PY Other Revenue$600,985PYOtherRevenueAmt
CY Other Revenue$567,104CYOtherRevenueAmt
PY Total Revenue$28,178,731PYTotalRevenueAmt
CY Total Revenue$36,218,561CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,604CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,316,305PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,781,418CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,635,337PYOtherExpensesAmt
CY Other Expenses$10,547,893CYOtherExpensesAmt
PY Total Expenses$26,951,642PYTotalExpensesAmt
CY Total Expenses$35,389,915CYTotalExpensesAmt
PY Revenues Less Expenses$1,227,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$828,646CYRevenuesLessExpensesAmt
Total Assets BOY$83,027,770TotalAssetsBOYAmt
Total Assets EOY$82,152,590TotalAssetsEOYAmt
Total Liabilities BOY$4,704,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,325,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,323,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,826,975NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE TRAINING IN THE CARPENTERS TRADEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAPPRENTICE EDUCATION AND TRAINING PROGRAM FOR THE TRAINING OF CARPENTERS IN THE TRADE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1943IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CRAIG B TRIPLETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8476407373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 ESTES AVEAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN MCLAUGHLIN
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY JANOWSKI
TRUSTEE1.00Yes (X)$0$0$0
JOHN PETERS
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW BENDER
TRUSTEE1.00Yes (X)$0$0$0
JOEL POGOSE
TRUSTEE2.00Yes (X)$0$0$0
DANIEL O'CONNELL
TRUSTEE1.00Yes (X)$0$0$0
DAN BARGER
TRUSTEE1.00Yes (X)$0$0$0
MARK DALTON
TRUSTEE1.00Yes (X)$0$0$0
ROCKY KLOTH
TRUSTEE1.00Yes (X)$0$0$0
STEVE PINKLEY
TRUSTEE1.00Yes (X)$0$0$0
GERALD W THIEL JR
TRUSTEE2.00Yes (X)$0$0$0
BRANDI MATHEWS
TRUSTEE - NEW1.00Yes (X)$0$0$0
CRAIG MCPARTLIN
TRUSTEE1.00Yes (X)$0$0$0
TERRENCE ROCHE
TRUSTEE1.00Yes (X)$0$0$0
CLINT HOEGER
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL A SUNLEY
TRUSTEE1.00Yes (X)$0$0$0
STAN PEPPER
TRUSTEE1.00Yes (X)$0$0$0
PAT O'NEIL
TRUSTEE1.00Yes (X)$0$0$0
BRIAN A MURPHY
TRUSTEE1.00Yes (X)$0$0$0
DONNA RICHTER
TRUSTEE1.00Yes (X)$0$0$0
WILL DOUGLAS
TRUSTEE - PAST1.00Yes (X)$0$0$0
CRAIG B TRIPLETT
EXECUTIVE DIRECTOR40.00$0$191,288$121,447Yes (X)
RON TIERNEY
EXECUTIVE DIRECTOR - NEW40.00$0$164,167$88,774Yes (X)
MIKE GUNSTEEN
EMPLOYEE40.00$168,817$0$73,888Yes (X)
FRANK SALGADO
EMPLOYEE40.00$156,358$0$73,888Yes (X)
EFREN DELARIVA
EMPLOYEE40.00$153,559$0$73,888Yes (X)
JOEL BOLEY
EMPLOYEE40.00$152,175$0$73,888Yes (X)
VICTOR CERON
EMPLOYEE40.00$151,667$0$73,888Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$782,576TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$355,455TotReportableCompRltdOrgAmt
Total Other Compensation$579,661TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K48IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NTIVA
PO BOX 360864PITTSBURGHPA152516864COMPUTER CONSULTANT$386,698
LEGACY PROFESSIONALS LLP
4 WESTBROOK CORPORATE CENTERWESTCHESTERIL60154AUDIT AND ACCOUNTING$113,021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$614,193AllOtherContributionsAmt
Total Contributions$614,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$30,957,323$30,957,323
INSTRUCTOR & STUDENT TRAINING REI900099$1,587,972$1,587,972
SCHOOL MATERIALS900099$179,493$179,493
SKILLED ADVANCEMENT ASSESSMENTS900099$22,237$22,237
FieldValueIRS element (for citing)
Total Program Service Revenue$32,747,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,294TotalRevenueColumnAmt
Exclusion$1,266,294ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$471,249RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$471,249RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$471,249TotalRevenueColumnAmt
Exclusion$471,249ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,290,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,266,629SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,023,945SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,023,945TotalRevenueColumnAmt
Exclusion$1,023,945ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$95,855TotalRevenueColumnAmt
Exclusion$95,855ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$95,855OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,218,561TotalRevenueColumnAmt
Related Or Exempt Func Income$32,747,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,857,343ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,604TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$557,424TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,229,305TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,184,327TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,713,626TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,096,736TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,081TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,949TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$78,846TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$351,417TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$530,921TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$725,832TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,060,750TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$976,542TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$176,338TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36,321TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,095,988TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$667,451TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TRAINING EQUIP & MATERI$2,336,456
GENERAL SAFETY$137,568
ANCILLARY CONTRIBUTIONS$115,455
OTHER TRAINING EXPENSES$27,648

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,330TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,389,915TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$64,357BOYAmt
EOY$503,532EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,781,338BOYAmt
EOY$3,714,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,422,395BOYAmt
EOY$4,385,192EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$124,665BOYAmt
EOY$79,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,055,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,579,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,555,754BOYAmt
EOY$36,476,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,808,103BOYAmt
EOY$14,868,276EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,399,872BOYAmt
EOY$22,125,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,027,770BOYAmt
EOY$82,152,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,709,533BOYAmt
EOY$1,262,584EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,931,561BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,031BOYAmt
EOY$63,031EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,704,125BOYAmt
EOY$1,325,615EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$78,323,645BOYAmt
EOY$80,826,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,323,645BOYAmt
EOY$80,826,975EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,027,770BOYAmt
EOY$82,152,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$828,646ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,674,684NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$4,434,298OtherCostOrOtherBasisAmt
Book Value$4,434,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,296,667OtherCostOrOtherBasisAmt
Depreciation$30,197,110DepreciationAmt
Book Value$30,099,557BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,406OtherCostOrOtherBasisAmt
Depreciation$78,558DepreciationAmt
Book Value$33,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,918,256OtherCostOrOtherBasisAmt
Depreciation$5,090,144DepreciationAmt
Book Value$1,828,112BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,761OtherCostOrOtherBasisAmt
Depreciation$213,424DepreciationAmt
Book Value$80,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,476,152TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NORTHERN TRUST AGGREGATE BOND INDEX$2,751,310F
UBC RUSSELL 3000 INDEX FUND$19,374,263F
FieldValueIRS element (for citing)
Total Book Value Securities$22,125,573TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENT SECURITY DEPOSITDesc
Amt$63,031Amt
FieldValueIRS element (for citing)
Total Liability$63,031TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$37,814,399TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,674,684NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,674,684RevenueNotReportedAmt
Revenue Subtotal$36,139,715RevenueSubtotalAmt
Investment Expenses Not Incld$78,846InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$78,846RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,218,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,311,069TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,311,069ExpensesSubtotalAmt
Investment Expenses Not Incld2$78,846InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$78,846ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,389,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROGRAM TO EVALUATE TAX POSITIONS TAKEN BY THE PROGRAM AND RECOGNIZE A TAX LIABILITY IF THE PROGRAM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE PROGRAM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16055 N 91ST STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53225ZIPCd
FieldValueIRS element (for citing)
Recipient EIN364455490RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$60,604CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedNOT APPLICABLEValuationMethodUsedDesc
Non Cash AssistanceNOT APPLICABLENonCashAssistanceDesc
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR CAREFULLY REVIEWS ALL REQUEST FOR DONATIONS OR GRANTS PRIOR TO THEIR APPROVAL AND DISBURSEMENT. APPROVAL IS GRANTED ONLY TO REPUTABLE ORGANIZATIONS OR PROGRAMS WHICH HAVE SATISFIED DUE DILIGENCE. THE PROGRAM PERFORMS NO SUBSEQUENT MONITORING OF THE USE OF THE DONATION OR GRANT. ALL RECORDS REGARDING DISBURSEMENT OF FUDNS ARE MAINTAINED AT THE PROGRAM'S MAIN OFFICE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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
CRAIG B TRIPLETT
EXECUTIVE DIRECTOR$0$189,487$0$0$0$1,801$0$97,178$0$24,269$0$312,735$0$0
RON TIERNEY
EXECUTIVE DIRECTOR - NEW$0$164,167$0$0$0$0$0$67,190$0$21,584$0$252,941$0$0
MIKE GUNSTEEN
EMPLOYEE$168,817$0$0$0$0$0$49,619$0$24,269$0$242,705$0$0$0
FRANK SALGADO
EMPLOYEE$156,358$0$0$0$0$0$49,619$0$24,269$0$230,246$0$0$0
EFREN DELARIVA
EMPLOYEE$153,559$0$0$0$0$0$49,619$0$24,269$0$227,447$0$0$0
JOEL BOLEY
EMPLOYEE$152,175$0$0$0$0$0$49,619$0$24,269$0$226,063$0$0$0
VICTOR CERON
EMPLOYEE$151,667$0$0$0$0$0$49,619$0$24,269$0$225,555$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE PROGRAM DOES NOT HAVE A SEGREGATED COMMITTEE WHICH ACTS ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF TRUSTEES AND THE PROGRAM COORDINATOR PRIOR TO FILING. AFTER THE BOARDS REVIEW THE FORM 990 IS APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE SALARY OF THE PROGRAM'S COORDINATOR IS ANNUALLY REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE PROGRAM.
FORM 990, PART VII, SECTION A, COLUMNS E AND F:THE EXECUTIVE DIRECTORS' SALARY AND FRINGE BENEFITS ARE INITIALLY PAID BY THE MID-AMERICA CARPENTERS REGIONAL COUNCIL AND ARE REIMBURSED BY THE PROGRAM ON A PERIODIC BASIS.

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