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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA

Form 990 for tax year 2024

Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.

Totals

Total revenue
$32,527,010
Total expenses
$21,402,739
Contributions and grants received
$27,218,384
Grants paid
$0
Program service revenue
$3,888,174
Investment income
$1,003,705
Other revenue
$416,747
Total assets, end of year
$57,692,965
Total liabilities, end of year
$67,979
Net assets or fund balances, end of year
$57,624,986
Program services expenses (Part IX)
$19,296,415
Management and general expenses
$2,106,324
Fundraising expenses
$0
Program service expenses (Part III)
$19,296,415

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $26,223,082

  • 1e · Government grants (contributions)

    $995,302

  • 2a · Program service revenue: PER CAPITA TAX INCOME

    total $1,954,959 · related or exempt $1,954,959

  • 2b · Program service revenue: SCHOOL TO TOOLS

    total $1,909,247 · related or exempt $1,909,247

  • 2c · Program service revenue: GRADUATION BANQUET

    total $26,453 · related or exempt $26,453

  • 2d · Program service revenue: OTHER FEES

    total -$2,485 · related or exempt -$2,485

  • 3 · Investment income

    total $1,003,705 · excluded $1,003,705

  • 6a · Gross rents

    real property $744,479

  • 6b · Less rental expenses

    real property $1,232,520

  • 6c · Rental income or loss

    real property -$488,041

  • 6d · Net rental income or loss

    total -$488,041 · unrelated business -$488,041

  • 11a · Other revenue: UBC GRANTS

    total $394,181 · related or exempt $394,181

  • 11b · Other revenue: OTHER REIMBURSEMENTS

    total $298,758 · related or exempt $298,758

  • 11c · Other revenue: MISCELLANEOUS RECEIPTS

    total $80,276 · related or exempt $80,276

  • 11d · All other revenue

    total $131,573 · related or exempt $128,653 · unrelated business $1,920 · excluded $1,000

  • 11e · Other revenue, total

    $904,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,358,986 · program services $2,358,986

  • 7 · Other salaries and wages

    total $6,694,265 · program services $6,694,265

  • 8 · Pension plan contributions

    total $2,637,154 · program services $2,637,154

  • 9 · Other employee benefits

    total $926,968 · program services $926,968

  • 10 · Payroll taxes

    total $644,374 · program services $644,374

  • 11b · Fees: legal

    total $359,250 · program services $23,750 · management and general $335,500

  • 11c · Fees: accounting

    total $167,958 · management and general $167,958

  • 11d · Fees: lobbying

    total $802,010 · program services $802,010

  • 11g · Fees: other

    total $758,888 · program services $662,762 · management and general $96,126

  • 12 · Advertising and promotion

    total $1,856,946 · program services $1,856,946

  • 13 · Office expenses

    total $647,174 · program services $226,336 · management and general $420,838

  • 16 · Occupancy

    total $853,886 · management and general $853,886

  • 17 · Travel

    total $22,323 · program services $22,323

  • 19 · Conferences, conventions and meetings

    total $802,996 · program services $802,996

  • 21 · Payments to affiliates

    total $1,401,546 · program services $1,401,546

  • 22 · Depreciation, depletion and amortization

    total $330,828 · program services $235,999 · management and general $94,829

  • 23 · Insurance

    total $137,187 · management and general $137,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,495,495 · end of year $28,524,255

  • 4 · Accounts receivable

    beginning of year $341,941 · end of year $917,493

  • 7 · Other notes and loans receivable

    beginning of year $3,000 · end of year $21,872

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270,563 · end of year $212,572

  • 10a · Land, buildings and equipment: cost or other basis

    $29,197,228

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,234,005

  • 10c · Land, buildings and equipment, net

    beginning of year $20,163,414 · end of year $19,963,223

  • 12 · Investments: other securities

    beginning of year $10,222,966 · end of year $8,000,000

  • 15 · Other assets

    beginning of year $58,058 · end of year $53,550

  • 17 · Accounts payable and accrued expenses

    end of year $4,824

  • 25 · Other liabilities

    beginning of year $54,722 · end of year $63,155

  • 27 · Net assets without donor restrictions

    beginning of year $46,500,715 · end of year $57,624,986

Mission and programs · 2024

Mission

MI REGIONAL COUNCIL OF CARPENTERS EXEMPT PURPOSE IS TO IMPROVE THE ECONOMIC & WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH CONTRACTORS, SETTLING GREIVANCES, AND NEGOTIATING WAGES AND BENEFITS.

  • MI REGIONAL COUNCIL OF CARPENTERS EXEMPT PURPOSE IS TO IMPROVE THE ECONOMIC & WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH CONTRACTORS, SETTLING GREIVANCES, AND NEGOTIATING WAGES AND BENEFITS.

    Expenses $19,296,415 · Revenue $1,952,474

As filed on the 2024 return.

Listed in Part VII

  • Thomas Lutz

    EXEC SEC TRE

    Total calculated
    $370,113
    From this org
    $251,490
    From related orgs
    $0
    Other
    $118,623
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $241,870
    Bonus
    not reported
    Other
    $9,620
    Deferred
    $109,492
    Nontaxable benefits
    $9,131
    Filer's total
    $370,113

  • Michael Barnwell

    PRESIDENT

    Total calculated
    $318,592
    From this org
    $199,076
    From related orgs
    $0
    Other
    $119,516
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $187,712
    Bonus
    $600
    Other
    $10,764
    Deferred
    $96,657
    Nontaxable benefits
    $22,859
    Filer's total
    $318,592

  • Rich Williamson

    TRUSTEE

    Total calculated
    $249,029
    From this org
    $149,939
    From related orgs
    $0
    Other
    $99,090
    Hours/week
    55 + 1 related

    Schedule J breakdown matched by us

    Base
    $147,819
    Bonus
    $600
    Other
    $1,520
    Deferred
    $86,839
    Nontaxable benefits
    $12,251
    Filer's total
    $249,029

  • Paul Jewell

    WARDEN

    Total calculated
    $240,206
    From this org
    $139,983
    From related orgs
    $0
    Other
    $100,223
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $112,643
    Bonus
    $600
    Other
    $26,740
    Deferred
    $77,364
    Nontaxable benefits
    $22,859
    Filer's total
    $240,206

  • Michael Jackson Jr

    CONDUCTOR

    Total calculated
    $224,279
    From this org
    $136,915
    From related orgs
    $0
    Other
    $87,364
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $102,815
    Bonus
    $600
    Other
    $33,500
    Deferred
    $75,113
    Nontaxable benefits
    $12,251
    Filer's total
    $224,279

  • Mike Davis Jr

    RECORDING SE

    Total calculated
    $223,979
    From this org
    $136,615
    From related orgs
    $0
    Other
    $87,364
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $102,515
    Bonus
    $600
    Other
    $33,500
    Deferred
    $75,113
    Nontaxable benefits
    $12,251
    Filer's total
    $223,979

  • Brian Kerrigan

    TRUSTEE

    Total calculated
    $221,571
    From this org
    $143,152
    From related orgs
    $0
    Other
    $78,419
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $110,052
    Bonus
    $600
    Other
    $32,500
    Deferred
    $66,168
    Nontaxable benefits
    $12,251
    Filer's total
    $221,571

  • Vince Dawe

    EXEC COMMITT

    Total calculated
    $213,150
    From this org
    $136,615
    From related orgs
    $0
    Other
    $76,535
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $102,515
    Bonus
    $600
    Other
    $33,500
    Deferred
    $64,284
    Nontaxable benefits
    $12,251
    Filer's total
    $213,150

  • Tyler McCastle

    VICE PRESIDE

    Total calculated
    $213,150
    From this org
    $136,615
    From related orgs
    $0
    Other
    $76,535
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $101,635
    Bonus
    $600
    Other
    $34,380
    Deferred
    $64,284
    Nontaxable benefits
    $12,251
    Filer's total
    $213,150

  • Lisa Canada

    SPECIAL PROJ

    Total calculated
    $165,124
    From this org
    $165,124
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,124
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,124

  • Stephen K Purchase

    BUSINESS AGE

    Total calculated
    $141,259
    From this org
    $141,259
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elijah Isaquirre

    BUSINESS AGE

    Total calculated
    $139,079
    From this org
    $139,079
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronald Maracle

    BUSINESS AGE

    Total calculated
    $138,895
    From this org
    $138,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David H Pehrson

    BUSINESS AGE

    Total calculated
    $138,507
    From this org
    $138,507
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeffrey D Taylor

    BUSINESS AGE

    Total calculated
    $136,524
    From this org
    $136,524
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tod Sandy

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
15 December 2025
IRS schema version
2024v5.0
Source object
202503509349300910

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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