Skip to content
Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA

Form 990 for tax year 2022

Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.

Totals

Total revenue
$23,944,186
Total expenses
$17,214,364
Contributions and grants received
$19,996,397
Grants paid
$0
Program service revenue
$4,266,266
Investment income
-$63,849
Other revenue
-$254,628
Total assets, end of year
$44,213,054
Total liabilities, end of year
$4,839,385
Net assets or fund balances, end of year
$39,373,669
Program services expenses (Part IX)
$15,147,590
Management and general expenses
$2,066,774
Fundraising expenses
$0
Program service expenses (Part III)
$15,147,590

Program services were 88.0% 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

    $19,996,397

  • 2a · Program service revenue: SCHOOL TO TOOLS

    total $2,559,590 · related or exempt $2,559,590

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

    total $1,655,156 · related or exempt $1,655,156

  • 2c · Program service revenue: GRADUATION BANQUET

    total $57,495 · related or exempt $57,495

  • 2d · Program service revenue: OTHER FEES

    total -$5,975 · related or exempt -$5,975

  • 3 · Investment income

    total $202,475 · related or exempt $202,475

  • 6a · Gross rents

    real property $695,536

  • 6b · Less rental expenses

    real property $1,524,219

  • 6c · Rental income or loss

    real property -$828,683

  • 6d · Net rental income or loss

    total -$828,683 · unrelated business -$828,683

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

    other assets $266,324

  • 7c · Gain or loss

    other assets -$266,324

  • 7d · Net gain or loss

    total -$266,324 · excluded -$266,324

  • 11a · Other revenue: OTHER REIMBURSEMENTS

    total $323,264 · related or exempt $323,264

  • 11b · Other revenue: UBC GRANTS

    total $240,834 · related or exempt $240,834

  • 11c · Other revenue: MERCHANDISE SALES

    total $5,721 · unrelated business $5,721

  • 11d · All other revenue

    total $4,236 · related or exempt $4,236

  • 11e · Other revenue, total

    $574,055

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,202,468 · program services $2,202,468

  • 7 · Other salaries and wages

    total $5,273,961 · program services $5,273,961

  • 8 · Pension plan contributions

    total $2,370,646 · program services $2,370,646

  • 9 · Other employee benefits

    total $802,809 · program services $802,809

  • 10 · Payroll taxes

    total $509,832 · program services $509,832

  • 11b · Fees: legal

    total $308,170 · program services $21,858 · management and general $286,312

  • 11c · Fees: accounting

    total $228,281 · management and general $228,281

  • 11d · Fees: lobbying

    total $751,884 · program services $751,884

  • 11g · Fees: other

    total $314,737 · program services $241,850 · management and general $72,887

  • 12 · Advertising and promotion

    total $1,444,115 · program services $1,444,115

  • 13 · Office expenses

    total $432,672 · management and general $432,672

  • 14 · Information technology

    total $21,730 · program services $21,730

  • 16 · Occupancy

    total $821,801 · management and general $821,801

  • 17 · Travel

    total $305 · program services $305

  • 19 · Conferences, conventions and meetings

    total $611,772 · program services $611,772

  • 21 · Payments to affiliates

    total $893,570 · program services $893,570

  • 22 · Depreciation, depletion and amortization

    total $110,426 · management and general $110,426

  • 23 · Insurance

    total $115,185 · program services $790 · management and general $114,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,114,309 · end of year $18,249,419

  • 4 · Accounts receivable

    beginning of year $11,240 · end of year $14,388

  • 7 · Other notes and loans receivable

    beginning of year $14,000 · end of year $5,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $369,522 · end of year $343,143

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

    $27,062,303

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

    $7,386,543

  • 10c · Land, buildings and equipment, net

    beginning of year $20,501,535 · end of year $19,675,760

  • 12 · Investments: other securities

    end of year $5,000,000

  • 15 · Other assets

    beginning of year $578,412 · end of year $925,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,878 · end of year $27,997

  • 23 · Secured mortgages and notes payable

    beginning of year $7,614,440 · end of year $4,754,966

  • 25 · Other liabilities

    beginning of year $183,853 · end of year $56,422

  • 27 · Net assets without donor restrictions

    beginning of year $32,643,847 · end of year $39,373,669

Mission and programs · 2022

Mission

MI REGIONAL COUNCIL OF CARPENTERS EXEMPT PURPOSE IS TO IMPROVE THE ECONOMIC & WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING.

  • TO PROMOTE THE CARPENTERS INTERESTS THROUGHOUT THE STATE OF MICHIGAN.

    Expenses $14,395,706 · Revenue $1,641,181

  • TO PROMOTE THE CARPENTERS INTERESTS THROUGHOUT THE STATE OF MICHIGAN.

    Expenses $751,884

As filed on the 2022 return.

Listed in Part VII

  • THOMAS LUTZ

    EXEC SEC TRE

    Total calculated
    $395,313
    From this org
    $255,490
    From related orgs
    $0
    Other
    $139,823
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $245,870
    Bonus
    not reported
    Other
    $9,620
    Deferred
    $125,327
    Nontaxable benefits
    $14,496
    Filer's total
    $395,313

  • MICHAEL BARNWELL

    PRESIDENT

    Total calculated
    $327,487
    From this org
    $189,482
    From related orgs
    $490
    Other
    $137,515
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $176,287 + $490 related
    Bonus
    $600
    Other
    $12,595
    Deferred
    $120,771
    Nontaxable benefits
    $16,744
    Filer's total
    $326,997 + $490 related

  • RICH WILLIAMSON

    TRUSTEE

    Total calculated
    $245,842
    From this org
    $134,108
    From related orgs
    $0
    Other
    $111,734
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,988
    Bonus
    $600
    Other
    $1,520
    Deferred
    $96,278
    Nontaxable benefits
    $15,456
    Filer's total
    $245,842

  • PAUL JEWELL

    WARDEN

    Total calculated
    $236,020
    From this org
    $124,940
    From related orgs
    $1,080
    Other
    $110,000
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $98,250 + $1,080 related
    Bonus
    $600
    Other
    $26,090
    Deferred
    $94,296
    Nontaxable benefits
    $15,704
    Filer's total
    $234,940 + $1,080 related

  • MICHAEL JACKSON JR

    CONDUCTOR

    Total calculated
    $212,574
    From this org
    $123,051
    From related orgs
    $0
    Other
    $89,523
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $90,901
    Bonus
    $600
    Other
    $31,550
    Deferred
    $74,067
    Nontaxable benefits
    $15,456
    Filer's total
    $212,574

  • BRIAN KERRIGAN

    TRUSTEE

    Total calculated
    $209,530
    From this org
    $127,424
    From related orgs
    $0
    Other
    $82,106
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $96,274
    Bonus
    $600
    Other
    $30,550
    Deferred
    $70,006
    Nontaxable benefits
    $12,100
    Filer's total
    $209,530

  • TYLER MCCASTLE

    VICE PRESIDE

    Total calculated
    $201,255
    From this org
    $122,951
    From related orgs
    $0
    Other
    $78,304
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $90,801
    Bonus
    $600
    Other
    $31,550
    Deferred
    $66,204
    Nontaxable benefits
    $12,100
    Filer's total
    $201,255

  • VINCE DAWE

    EXEC COMMITT

    Total calculated
    $199,355
    From this org
    $121,051
    From related orgs
    $0
    Other
    $78,304
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $89,901
    Bonus
    $600
    Other
    $30,550
    Deferred
    $66,204
    Nontaxable benefits
    $12,100
    Filer's total
    $199,355

  • LISA CANADA

    SPECIAL PROJ

    Total calculated
    $178,162
    From this org
    $153,355
    From related orgs
    $0
    Other
    $24,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,367
    Bonus
    not reported
    Other
    $7,988
    Deferred
    $24,807
    Nontaxable benefits
    not reported
    Filer's total
    $178,162

  • RONALD MARACLE

    BUSINESS AGE

    Total calculated
    $123,151
    From this org
    $123,151
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL DAVIS JR

    BUSINESS AGE

    Total calculated
    $122,351
    From this org
    $122,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DAVID H PEHRSON

    BUSINESS AGE

    Total calculated
    $122,351
    From this org
    $122,351
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANIEL H FERQUERON

    BUSINESS AGE

    Total calculated
    $122,251
    From this org
    $122,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TODD MCCASTLE

    BUSINESS AGE

    Total calculated
    $122,251
    From this org
    $122,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TOD SANDY

    TRUSTEE

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • DANIEL DEHN

    RECORDING SE

    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 · 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
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202420349349300702

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.