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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA

Form 990 for tax year 2023

Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.

Totals

Total revenue
$17,416,083
Total expenses
$11,482,022
Contributions and grants received
$16,243,629
Grants paid
$1,100,568
Program service revenue
$0
Investment income
$261,011
Other revenue
$911,443
Total assets, end of year
$37,754,818
Total liabilities, end of year
$5,230,437
Net assets or fund balances, end of year
$32,524,381
Program services expenses (Part IX)
$11,482,022
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$11,482,022

Program services were 100.0% 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

    $15,725,688

  • 1f · All other contributions, gifts and grants

    $517,941

  • 3 · Investment income

    total $261,011

  • 6a · Gross rents

    real property $574,954

  • 6c · Rental income or loss

    real property $574,954

  • 6d · Net rental income or loss

    total $574,954

  • 11a · Other revenue: Reimbursements other income

    total $336,489

  • 11e · Other revenue, total

    $336,489

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,100,568 · program services $1,100,568

  • 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 $1,049,129 · program services $1,049,129

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,494,120 · program services $2,494,120

  • 8 · Pension plan contributions

    total $772,004 · program services $772,004

  • 9 · Other employee benefits

    total $853,742 · program services $853,742

  • 10 · Payroll taxes

    total $273,312 · program services $273,312

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $182,288 · program services $182,288

  • 11c · Fees: accounting

    total $122,437 · program services $122,437

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,963 · program services $20,963

  • 12 · Advertising and promotion

    total $172,240 · program services $172,240

  • 13 · Office expenses

    total $212,884 · program services $212,884

  • 14 · Information technology

    total $26,803 · program services $26,803

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $380,225 · program services $380,225

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,108,046 · program services $1,108,046

  • 20 · Interest

    total $229,314 · program services $229,314

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $447,528 · program services $447,528

  • 23 · Insurance

    total $385,376 · program services $385,376

  • 24a · Other expenses: Per Capita

    total $856,917 · program services $856,917

  • 24b · Other expenses: Property Taxes

    total $86,770 · program services $86,770

  • 24c · Other expenses: Auto Expense

    total $359,043 · program services $359,043

  • 24e · All other expenses

    total $348,313 · program services $348,313

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,558,821 · end of year $9,873,108

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

    $21,540,848

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

    $3,797,000

  • 10c · Land, buildings and equipment, net

    beginning of year $16,190,799 · end of year $17,743,848

  • 11 · Investments: publicly traded securities

    beginning of year $8,384,758 · end of year $10,134,096

  • 15 · Other assets

    beginning of year $5,991 · end of year $3,766

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,588 · end of year $15,321

  • 23 · Secured mortgages and notes payable

    beginning of year $5,468,962 · end of year $5,215,116

  • 27 · Net assets without donor restrictions

    beginning of year $23,649,819 · end of year $32,524,381

Mission and programs · 2023

Mission

Labor Organization represents its affiliated Local Unions and Membership

  • Labor Organization represents its affiliated Local Unions and Membership

    Expenses $11,482,022 · Revenue $17,416,083

As filed on the 2023 return.

Listed in Part VII

  • Kavin Griffin

    Executive Secretary Treasurer

    Total calculated
    $297,883
    From this org
    $297,883
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,883
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $297,883

  • Jeremy Hughes

    Trustee

    Total calculated
    $117,198
    From this org
    $117,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Warren

    Executive Committee Member

    Total calculated
    $117,198
    From this org
    $117,198
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Douglas Wilkinson

    Executive Committee Member

    Total calculated
    $90,418
    From this org
    $90,418
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $90,418
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $90,418

  • John West II

    Executive Committee Member

    Total calculated
    $89,500
    From this org
    $89,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Ornelas

    President

    Total calculated
    $86,581
    From this org
    $86,581
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Victor Chavez

    Trustee

    Total calculated
    $84,565
    From this org
    $84,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John VanDaley

    Vice President

    Total calculated
    $84,565
    From this org
    $84,565
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Troy Jupiter

    Warden

    Total calculated
    $77,668
    From this org
    $77,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Valerie A Hosey

    Conductor

    Total calculated
    $2,260
    From this org
    $2,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Craig J Braud

    Trustee

    Total calculated
    $1,293
    From this org
    $1,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Lester Weidman

    Executive Committee Member

    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

None.

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

  • Midwest Drywall Co Inc

    $331,197

    Job Assistance

  • Millwrights Local Union 2232

    $214,088

    Working Assessment

  • Carpenters Local 1846

    $74,800

    Working Assessment

  • Millwrights Local Union 216

    $61,100

    Working Assessment

  • Carpenters Local Union 1098

    $55,156

    Working Assessment

  • Millwrights Local Union 1421

    $52,659

    Working Assessment

  • Carpenters Local Union 429

    $46,223

    Working Assessment

  • Carpenters Local Union 551

    $41,297

    Working Assessment

  • Carpenters Local Union 665

    $34,497

    Working Assessment

  • Carpenters Local Union 1836

    $29,189

    Working Assessment

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202433189349309033

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

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