Form 990 for tax year 2022
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $10,786,988
- Total expenses
- $9,263,909
- Contributions and grants received
- $9,899,633
- Grants paid
- $73,149
- Program service revenue
- $0
- Investment income
- $204,221
- Other revenue
- $683,134
- Total assets, end of year
- $29,140,369
- Total liabilities, end of year
- $5,490,550
- Net assets or fund balances, end of year
- $23,649,819
- Program services expenses (Part IX)
- $9,263,909
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $9,263,909
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
$9,339,342
-
1f · All other contributions, gifts and grants
$560,291
-
3 · Investment income
total $154,259
-
6a · Gross rents
real property $430,302
-
6c · Rental income or loss
real property $430,302
-
6d · Net rental income or loss
total $430,302
-
7a · Gross sales of assets other than inventory
securities $8,627,832
-
7b · Less cost or other basis and sales expenses
securities $8,577,870
-
7c · Gain or loss
securities $49,962
-
7d · Net gain or loss
total $49,962
-
11a · Other revenue: Reimbursements other income
total $252,832
-
11e · Other revenue, total
$252,832
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $73,149 · program services $73,149
-
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 $982,846 · program services $982,846
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,852,237 · program services $1,852,237
-
8 · Pension plan contributions
total $638,566 · program services $638,566
-
9 · Other employee benefits
total $670,301 · program services $670,301
-
10 · Payroll taxes
total $276,857 · program services $276,857
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $206,912 · program services $206,912
-
11c · Fees: accounting
total $123,649 · program services $123,649
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $162,747 · program services $162,747
-
13 · Office expenses
total $166,193 · program services $166,193
-
14 · Information technology
total $24,452 · program services $24,452
-
15 · Royalties
total $0
-
16 · Occupancy
total $340,318 · program services $340,318
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,037,753 · program services $1,037,753
-
20 · Interest
total $239,505 · program services $239,505
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $417,370 · program services $417,370
-
23 · Insurance
total $298,835 · program services $298,835
-
24a · Other expenses: Per Capita Rollback
total $526,010 · program services $526,010
-
24b · Other expenses: Per Capita
total $559,061 · program services $559,061
-
24c · Other expenses: Auto Expense
total $344,891 · program services $344,891
-
24e · All other expenses
total $322,257 · program services $322,257
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,023,274 · end of year $4,558,821
-
10a · Land, buildings and equipment: cost or other basis
$19,544,781
-
10b · Land, buildings and equipment: accumulated depreciation
$3,353,982
-
10c · Land, buildings and equipment, net
beginning of year $16,441,826 · end of year $16,190,799
-
11 · Investments: publicly traded securities
beginning of year $2,093,562 · end of year $8,384,758
-
12 · Investments: other securities
beginning of year $1,842,191
-
15 · Other assets
end of year $5,991
-
17 · Accounts payable and accrued expenses
beginning of year $27,067 · end of year $21,588
-
23 · Secured mortgages and notes payable
beginning of year $5,654,297 · end of year $5,468,962
-
27 · Net assets without donor restrictions
beginning of year $21,719,489 · end of year $23,649,819
Mission and programs · 2022
Mission
Labor Organzation represents its affiliated Local Unions and Membership
-
Labor Organzation represents its affiliated Local Unions and Membership
Expenses $9,263,909 · Revenue $11,194,239
As filed on the 2022 return.
Listed in Part VII
-
Jason Engels
Executive Sec/Treasurer
- Total calculated
- $329,471
- From this org
- $329,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $329,471
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $329,471
-
Kavin Griffin
Vice President
- Total calculated
- $144,973
- From this org
- $144,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gary Warren
Trustee/Policitical Director
- Total calculated
- $111,947
- From this org
- $111,947
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeremy Hughes
Trustee
- Total calculated
- $96,579
- From this org
- $96,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas Wilkinson
Executive Committee Member
- Total calculated
- $90,541
- From this org
- $90,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John West II
Executive Committee Member
- Total calculated
- $88,994
- From this org
- $88,994
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Ornelas
Warden
- Total calculated
- $70,103
- From this org
- $70,103
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Young
President
- Total calculated
- $50,238
- From this org
- $50,238
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Craig J Braud
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ray Calamari Jr
Executive Committee Member
- Total calculated
- $0
- Hours/week
- 1
-
Valerie A Hosey
Conductor
- Total calculated
- $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
- 2 · Substantiation required before reimbursing expenses
- 3 · 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
-
CBM General Contractors
$28,740
-
HGL Construction
$24,469
-
Midwesat Drywall Co Inc
$19,941
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313039349302021
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