Totals
- Total revenue
- $223,191
- Total expenses
- $275,644
- Contributions and grants received
- $20,000
- Grants paid
- $3,742
- Program service revenue
- $203,191
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $99,636
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,636
- Program services expenses (Part IX)
- $275,644
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,644
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.
-
1d · Related organizations
$20,000
-
2a · Program service revenue: DUES
total $203,191 · related or exempt $203,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,742 · program services $3,742
-
5 · Compensation of officers, directors and key employees
total $25,027 · program services $25,027
-
7 · Other salaries and wages
total $43,347 · program services $43,347
-
8 · Pension plan contributions
total $14,616 · program services $14,616
-
10 · Payroll taxes
total $7,607 · program services $7,607
-
11c · Fees: accounting
total $5,850 · program services $5,850
-
12 · Advertising and promotion
total $4,204 · program services $4,204
-
13 · Office expenses
total $6,523 · program services $6,523
-
19 · Conferences, conventions and meetings
total $38,307 · program services $38,307
-
21 · Payments to affiliates
total $118,138 · program services $118,138
-
23 · Insurance
total $1,233 · program services $1,233
-
24a · Other expenses: DELEGATE FEES
total $7,050 · program services $7,050
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,089 · end of year $99,636
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $152,089 · end of year $99,636
Mission and programs · 2022
Mission
LABOR ORGANIZATION FORMED FOR THE PURPOSES OF COLLECTIVE BARGAINING.
Activities or mission (Part I)
COLLECTIVE BARGAINING
-
ORGANIZED 926 MEMBERS FOR THE PURPOSE OF COLLECTIVE BARGAINING.
Expenses $275,644 · Revenue $203,191
As filed on the 2022 return.
Listed in Part VII
-
Dennis LassigeDENNIS LASSIGE
PRESIDENT
- Total calculated
- $275,783
- From this org
- $4,279
- From related orgs
- $163,105
- Other
- $108,399
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $3,229 + $163,105 related
- Bonus
- $0
- Other
- $1,050
- Deferred
- $0 + $79,838 related
- Nontaxable benefits
- $0 + $28,561 related
- Filer's total
- $4,279 + $271,504 related
-
Frank W Baxter IVFRANK W BAXTER IV
VICE PRESIDENT
- Total calculated
- $3,382
- From this org
- $3,382
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom DuncansonTOM DUNCANSON
RECORDING SECRETARY
- Total calculated
- $3,094
- From this org
- $3,094
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gerald ArneaudGERALD ARNEAUD
TREASURER
- Total calculated
- $4,249
- From this org
- $4,249
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ron ReillyRON REILLY
TRUSTEE
- Total calculated
- $2,154
- From this org
- $2,154
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael CorbettMICHAEL CORBETT
TRUSTEE
- Total calculated
- $2,153
- From this org
- $2,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John FonsecaJOHN FONSECA
FINANCIAL SECRETARY
- Total calculated
- $4,144
- From this org
- $4,144
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Richard JackvonyRICHARD JACKVONY
CONDUCTOR
- Total calculated
- $89
- From this org
- $89
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Stephen TeehanSTEPHEN TEEHAN
WARDEN
- Total calculated
- $2,937
- From this org
- $2,937
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Rebecca MorREBECCA MOR
TRUSTEE
- Total calculated
- $1,436
- From this org
- $1,436
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Shawn AndersonSHAWN ANDERSON
CONDUCTOR
- Total calculated
- $2,061
- From this org
- $2,061
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
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
None.
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.
-
UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
501(C) · ORGANIZE WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT · DC
-
NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS
501(C) · ASSISTING IN CONTRACT NEGOTIATIONS · MA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302629349300230
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