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Nonprofiteer
← CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC

Form 990 for tax year 2023

Filed by CARPENTERS-CONTRACTORS COOPERATION COMMITTEE INC.

Totals

Total revenue
$9,222,666
Total expenses
$6,092,479
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$8,143,864
Investment income
$1,078,802
Other revenue
$0
Total assets, end of year
$29,082,649
Total liabilities, end of year
$1,404,802
Net assets or fund balances, end of year
$27,677,847
Program services expenses (Part IX)
$6,059,389
Management and general expenses
$33,090
Fundraising expenses
$0
Program service expenses (Part III)
$6,059,389

Program services were 99.5% 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.

  • 2a · Program service revenue: EMPLOYER CONTRIBUTIONS

    total $8,063,451 · related or exempt $8,063,451

  • 2b · Program service revenue: LEGAL EXPENSE REIMB.

    total $80,413 · related or exempt $80,413

  • 3 · Investment income

    total $972,117 · related or exempt $972,117

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $154,500

  • 7b · Less cost or other basis and sales expenses

    other assets $47,815

  • 7c · Gain or loss

    other assets $106,685

  • 7d · Net gain or loss

    total $106,685 · related or exempt $106,685

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $351,532 · program services $351,532

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,726,116 · program services $2,726,116

  • 8 · Pension plan contributions

    total $365,209 · program services $365,209

  • 9 · Other employee benefits

    total $293,117 · program services $293,117

  • 10 · Payroll taxes

    total $235,783 · program services $235,783

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $391,398 · program services $391,398

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $25,000 · program services $25,000

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $69,630 · program services $69,630

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $325,409 · program services $325,409

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $413,240 · program services $413,240

  • 23 · Insurance

    total $154,585 · program services $154,585

  • 24a · Other expenses: OUTSIDE SERVICES

    total $132,711 · program services $132,711

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $132,000 · program services $132,000

  • 24c · Other expenses: MEETING AND TRAVEL EXPENSES

    total $115,280 · program services $115,280

  • 24d · Other expenses: Telephone

    total $111,983 · program services $111,983

  • 24e · All other expenses

    total $231,486 · program services $216,396 · management and general $15,090

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $250

  • 2 · Savings and temporary cash investments

    beginning of year $14,902,424 · end of year $17,534,367

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $726,840 · end of year $800,754

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,731 · end of year $25,737

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

    $2,419,496

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

    $1,655,474

  • 10c · Land, buildings and equipment, net

    beginning of year $1,105,947 · end of year $764,022

  • 11 · Investments: publicly traded securities

    beginning of year $9,067,384 · end of year $9,951,298

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $6,221 · end of year $6,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,497 · end of year $301,972

  • 25 · Other liabilities

    beginning of year $1,680,447 · end of year $1,102,830

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,929,853 · end of year $27,677,847

Mission and programs · 2023

Mission

TO PROMOTE THE CARPENTRY INDUSTRY.

Activities or mission (Part I)

TO PROMOTE THE CARPENTRY INDUSTRY

  • TO IMPROVE CONDITIONS FOR THOSE ENGAGED IN THE CARPENTRY/CONSTRUCTION INDUSTRY, IMPROVE THEIR PRODUCT AND DEVELOP A HIGHER DEGREE OF EFFICIENCY IN THE INDUSTRY.

    Expenses $6,059,389

As filed on the 2023 return.

Listed in Part VII

  • Patricia A McCarron

    DIRECTOR OF OPERATIONS

    Total calculated
    $228,346
    From this org
    $191,372
    From related orgs
    $0
    Other
    $36,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,372
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,366
    Nontaxable benefits
    $16,608
    Filer's total
    $228,346

  • Oscar Rodriguez

    COMMITTEE MEMBER

    Total calculated
    $204,005
    From this org
    $165,937
    From related orgs
    $0
    Other
    $38,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,937
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,200
    Nontaxable benefits
    $16,868
    Filer's total
    $204,005

  • Jose A Loera

    COMMITTEE MEMBER

    Total calculated
    $201,868
    From this org
    $163,800
    From related orgs
    $0
    Other
    $38,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,800
    Bonus
    not reported
    Other
    not reported
    Deferred
    $21,200
    Nontaxable benefits
    $16,868
    Filer's total
    $201,868

  • Dennis Montalvo

    COMMITTEE MEMBER

    Total calculated
    $200,575
    From this org
    $161,507
    From related orgs
    $0
    Other
    $39,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,507
    Bonus
    not reported
    Other
    not reported
    Deferred
    $22,200
    Nontaxable benefits
    $16,868
    Filer's total
    $200,575

  • Genaro D Garcia

    COMMITTEE MEMBER

    Total calculated
    $194,289
    From this org
    $157,221
    From related orgs
    $0
    Other
    $37,068
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,221
    Bonus
    not reported
    Other
    not reported
    Deferred
    $20,200
    Nontaxable benefits
    $16,868
    Filer's total
    $194,289

  • Jesus Quintero

    COMMITTEE MEMBER

    Total calculated
    $194,138
    From this org
    $158,196
    From related orgs
    $0
    Other
    $35,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,196
    Bonus
    not reported
    Other
    not reported
    Deferred
    $19,075
    Nontaxable benefits
    $16,867
    Filer's total
    $194,138

  • Richard Gomez

    EXECUTIVE DIRECTOR

    Total calculated
    $123,186
    From this org
    $105,633
    From related orgs
    $0
    Other
    $17,553
    Hours/week
    40

  • Bert J Lewitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Douglas Mc Carron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Pete Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Frank Hawk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Greg Wilson

    Director

    Total calculated
    $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 · 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202431509349300018

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