Form 990 for tax year 2022
Filed by INTERNATIONAL UNION OF BRICKLAYERS AND ALLIED CRAFTWORKERS.
Totals
- Total revenue
- $42,318,600
- Total expenses
- $46,913,455
- Contributions and grants received
- $0
- Grants paid
- $2,324,328
- Program service revenue
- $39,454,804
- Investment income
- -$8,455,813
- Other revenue
- $11,319,609
- Total assets, end of year
- $189,239,035
- Total liabilities, end of year
- $35,254,659
- Net assets or fund balances, end of year
- $153,984,376
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $39,454,804 · related or exempt $39,454,804
-
3 · Investment income
total $1,632,808 · excluded $1,632,808
-
5 · Royalties
total $102,441 · excluded $102,441
-
6a · Gross rents
real property $8,844,860
-
6b · Less rental expenses
real property $6,747,114
-
6c · Rental income or loss
real property $2,097,746
-
6d · Net rental income or loss
total $2,097,746 · excluded $2,097,746
-
7a · Gross sales of assets other than inventory
securities $26,670,708
-
7b · Less cost or other basis and sales expenses
securities $36,759,329
-
7c · Gain or loss
securities -$10,088,621
-
7d · Net gain or loss
total -$10,088,621 · excluded -$10,088,621
-
10a · Gross sales of inventory
$139,306
-
10b · Cost of goods sold
$106,327
-
10c · Net income from sales of inventory
total $32,979 · related or exempt $32,979
-
11a · Other revenue: REIMB FROM REL. PARTIES
total $9,389,599 · related or exempt $9,389,599
-
11b · Other revenue: CURRENCY TRANSLATION
total -$303,156 · related or exempt -$303,156
-
11e · Other revenue, total
$9,086,443
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,324,328
-
4 · Benefits paid to or for members
total $1,492,174
-
5 · Compensation of officers, directors and key employees
total $3,211,122
-
7 · Other salaries and wages
total $12,575,713
-
8 · Pension plan contributions
total $7,456,628
-
9 · Other employee benefits
total $4,478,858
-
10 · Payroll taxes
total $1,035,723
-
11b · Fees: legal
total $125,856
-
11c · Fees: accounting
total $160,600
-
11g · Fees: other
total $2,472,439
-
13 · Office expenses
total $1,891,148
-
16 · Occupancy
total $3,606,052
-
17 · Travel
total $3,055,269
-
21 · Payments to affiliates
total $1,286,189
-
22 · Depreciation, depletion and amortization
total $262,395
-
23 · Insurance
total $253,516
-
24a · Other expenses: REAL ESTATE AND PERSONA
total $597,368
-
24b · Other expenses: OTHER EXPENSES
total $581,916
-
24c · Other expenses: TEMPORARY HELP & REIMBU
total $46,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,246,640 · end of year $12,563,506
-
2 · Savings and temporary cash investments
beginning of year $40,935,678 · end of year $42,692,341
-
4 · Accounts receivable
beginning of year $5,678,852 · end of year $5,708,053
-
8 · Inventories for sale or use
beginning of year $305,649 · end of year $344,161
-
9 · Prepaid expenses and deferred charges
beginning of year $477,444 · end of year $623,150
-
10a · Land, buildings and equipment: cost or other basis
$77,152,405
-
10b · Land, buildings and equipment: accumulated depreciation
$28,010,245
-
10c · Land, buildings and equipment, net
beginning of year $50,893,120 · end of year $49,142,160
-
11 · Investments: publicly traded securities
beginning of year $86,453,459 · end of year $73,988,828
-
15 · Other assets
beginning of year $4,024,282 · end of year $4,176,836
-
17 · Accounts payable and accrued expenses
beginning of year $2,820,057 · end of year $2,650,281
-
19 · Deferred revenue
beginning of year $294,771 · end of year $298,514
-
23 · Secured mortgages and notes payable
beginning of year $33,559,894 · end of year $32,256,083
-
25 · Other liabilities
beginning of year $1,946 · end of year $49,781
-
27 · Net assets without donor restrictions
beginning of year $162,338,456 · end of year $153,984,376
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
TO ORGANIZE ALL WORKERS FOR THE ECONOMIC, MORAL AND SOCIAL ADVANCEMENT OF THEIR CONDITION AND STATUS.
As filed on the 2022 return.
Listed in Part VII
-
Timothy DriscollTIMOTHY DRISCOLL
PRESIDENT
- Total calculated
- $576,395
- From this org
- $394,124
- From related orgs
- $0
- Other
- $182,271
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $383,935
- Bonus
- $0
- Other
- $10,189
- Deferred
- $133,900
- Nontaxable benefits
- $48,371
- Filer's total
- $576,395
-
Robert ArnoldROBERT ARNOLD
SECRETARY-TREASURER
- Total calculated
- $545,755
- From this org
- $363,484
- From related orgs
- $0
- Other
- $182,271
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $350,889
- Bonus
- $0
- Other
- $12,595
- Deferred
- $133,900
- Nontaxable benefits
- $48,371
- Filer's total
- $545,755
-
Jeremiah Sullivan JrJEREMIAH SULLIVAN JR
EXECUTIVE VICE PRESIDENT
- Total calculated
- $505,232
- From this org
- $330,614
- From related orgs
- $0
- Other
- $174,618
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $317,847
- Bonus
- $0
- Other
- $12,767
- Deferred
- $126,247
- Nontaxable benefits
- $48,371
- Filer's total
- $505,232
-
Carlos AquinCARLOS AQUIN
EXECUTIVE VP THROUGH APRIL 2022
- Total calculated
- $401,825
- From this org
- $251,232
- From related orgs
- $0
- Other
- $150,593
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $243,385
- Bonus
- $0
- Other
- $7,847
- Deferred
- $102,222
- Nontaxable benefits
- $48,371
- Filer's total
- $401,825
-
Bridget O'ConnorBRIDGET O'CONNOR
GENERAL COUNSEL
- Total calculated
- $443,352
- From this org
- $303,276
- From related orgs
- $0
- Other
- $140,076
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $300,881
- Bonus
- $0
- Other
- $2,395
- Deferred
- $113,400
- Nontaxable benefits
- $26,676
- Filer's total
- $443,352
-
Candice DubberlyCANDICE DUBBERLY
DIRECTOR, FMU
- Total calculated
- $402,516
- From this org
- $265,059
- From related orgs
- $0
- Other
- $137,457
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $263,765
- Bonus
- $0
- Other
- $1,294
- Deferred
- $110,781
- Nontaxable benefits
- $26,676
- Filer's total
- $402,516
-
Michael DivirgilioMICHAEL DIVIRGILIO
DIRECTOR, CCU/CBU
- Total calculated
- $336,048
- From this org
- $218,288
- From related orgs
- $0
- Other
- $117,760
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $216,868
- Bonus
- $0
- Other
- $1,420
- Deferred
- $91,084
- Nontaxable benefits
- $26,676
- Filer's total
- $336,048
-
Brian KennedyBRIAN KENNEDY
LEGISLATIVE DIRECTOR
- Total calculated
- $323,966
- From this org
- $210,078
- From related orgs
- $0
- Other
- $113,888
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $207,648
- Bonus
- $0
- Other
- $2,430
- Deferred
- $87,212
- Nontaxable benefits
- $26,676
- Filer's total
- $323,966
-
Charles Mehler IIICHARLES MEHLER III
COLLECTIONS COUNSEL
- Total calculated
- $318,958
- From this org
- $206,043
- From related orgs
- $0
- Other
- $112,915
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $205,331
- Bonus
- $0
- Other
- $712
- Deferred
- $86,239
- Nontaxable benefits
- $26,676
- Filer's total
- $318,958
-
John McIntyreJOHN MCINTYRE
ASST TO PRES. POLICY & PLANNING
- Total calculated
- $300,399
- From this org
- $192,996
- From related orgs
- $0
- Other
- $107,403
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $192,207
- Bonus
- $0
- Other
- $789
- Deferred
- $80,727
- Nontaxable benefits
- $26,676
- Filer's total
- $300,399
-
Jian LiJIAN LI
DIRECTOR, ACCOUNTING
- Total calculated
- $282,984
- From this org
- $180,678
- From related orgs
- $0
- Other
- $102,306
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $180,071
- Bonus
- $0
- Other
- $607
- Deferred
- $75,630
- Nontaxable benefits
- $26,676
- Filer's total
- $282,984
-
Amuthan KannanAMUTHAN KANNAN
MANAGER, TECH INTEGRATION
- Total calculated
- $278,469
- From this org
- $177,495
- From related orgs
- $0
- Other
- $100,974
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $176,901
- Bonus
- $0
- Other
- $594
- Deferred
- $74,298
- Nontaxable benefits
- $26,676
- Filer's total
- $278,469
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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- TIMOTHY DRISCOLL $20,500 ROBERT ARNOLD $20,500 JEREMIAH SULLIVAN JR. $12,847
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
-
$210,250
DONATIONS - LABOR RELATED
-
THE CHRISTOPHER P GARDNER FDN
$75,000
DONATIONS - CHARITABLE
-
DONATIONS - SCHOLARSHIPS
-
NORTH AMERICA'S BUILDING TRADES UNIONS
$20,000
DONATIONS - SCHOLARSHIPS
-
DONATIONS - LABOR RELATED
-
$16,650
DONATIONS - LABOR RELATED
-
$15,000
DONATIONS - LABOR RELATED
-
$15,000
DONATIONS - LABOR RELATED
-
TCAA
$15,000
DONATIONS - LABOR RELATED
-
$12,500
DONATIONS - CULTURAL
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
SECTION 501(C)(3) · TO PROVIDE ASSISTANCE TO MEMBERS AND FAMILIES WHO ARE VICTIMS OF DISASTERS · DC
-
SALARIED EMPLOYEES PENSION FUND
SECTION 501(A) · PENSION FUND · DC
-
LOCAL UNION OFFICERS AND EMPLOYEES PENSION FUND
SECTION 501(A) · PENSION FUND · DC
-
BRICKLAYERS AND TROWEL TRADES INTERNATIONAL PENSION FUND
SECTION 501(A) · PENSION FUND · DC
-
BRICKLAYERS INTERNATIONAL HEALTH FUND
SECTION 501(C)(9) · HEALTH AND WELFARE FUND · DC
-
SECTION 501(C)(9) · EMPLOYEE BENEFITS FUND · DC
-
501(A) · PENSION FUND · DC
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BAC F STREET LLC
HOLDS TITLE TO RENTAL PROPERTY · DC · income $3,554,300 · assets $85,675,869
Directly controlled by INTERNATIONAL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS
-
BAC BOWIE LLC
HOLDS TITLE TO PROPERTY IN MARYLAND · DC · income $0 · assets $1,998,507
Directly controlled by INTERNATIONAL UNION OF BRICKLAYERS & ALLIED CRAFTWORKERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311329349308276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.