Form 990 for tax year 2022
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $812,155
- Total expenses
- $614,013
- Contributions and grants received
- $241,354
- Grants paid
- $0
- Program service revenue
- $563,269
- Investment income
- $2,341
- Other revenue
- $5,191
- Total assets, end of year
- $1,682,914
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,682,914
- 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.
-
1b · Membership dues
$241,354
-
2a · Program service revenue: MEMBERS ASSESSEMENTS
total $559,818 · related or exempt $559,818
-
2b · Program service revenue: INITIATION FEES
total $3,451 · related or exempt $3,451
-
3 · Investment income
total $2,341 · excluded $2,341
-
11a · Other revenue: REIMBURSEMENTS FROM CO
total $4,164 · related or exempt $4,164
-
11b · Other revenue: OTHER INCOME
total $1,027 · related or exempt $1,027
-
11e · Other revenue, total
$5,191
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,811
-
8 · Pension plan contributions
total $9,512
-
9 · Other employee benefits
total $8,292
-
10 · Payroll taxes
total $1,699
-
11c · Fees: accounting
total $8,000
-
11g · Fees: other
total $2,994
-
12 · Advertising and promotion
total $9,932
-
13 · Office expenses
total $28,646
-
16 · Occupancy
total $14,603
-
19 · Conferences, conventions and meetings
total $146,261
-
21 · Payments to affiliates
total $166,252
-
22 · Depreciation, depletion and amortization
total $1,619
-
24a · Other expenses: SOCIAL DEFENSE FUND EXP
total $114,414
-
24b · Other expenses: MEMBER EVENTS
total $61,118
-
24c · Other expenses: DONATIONS
total $6,965
-
24d · Other expenses: MEMBER PER DIEM
total $5,475
-
24e · All other expenses
total $5,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,478,483 · end of year $1,678,244
-
10a · Land, buildings and equipment: cost or other basis
$8,094
-
10b · Land, buildings and equipment: accumulated depreciation
$3,424
-
10c · Land, buildings and equipment, net
beginning of year $6,289 · end of year $4,670
-
27 · Net assets without donor restrictions
beginning of year $1,193,389 · end of year $1,298,022
-
28 · Net assets with donor restrictions
beginning of year $291,383 · end of year $384,892
Mission and programs · 2022
Mission
IMPROVEMENT OF CONDITIONS, PRODUCTIVITY, AND EFFICIENCY IN THE MILLWRIGHT TRADE.
-
MAINTAINING AND IMPROVING THE BENEFITS AND WORKING CONDITIONS OF MEMBERS WORKING IN THE MILLWRIGHT INDUSTRY TRADE.
As filed on the 2022 return.
Listed in Part VII
-
BOYD P HOUY
PRESIDENT
- Total calculated
- $2,002
- From this org
- $900
- From related orgs
- $1,102
- Other
- $0
- Hours/week
- 2
-
JOHN DLUTOWSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
THOMAS P O'DONNELL
RECORDING SECRETARY
- Total calculated
- $192,415
- From this org
- $2,580
- From related orgs
- $110,177
- Other
- $79,658
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $2,580 + $110,177 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $61,446 related
- Nontaxable benefits
- $0 + $18,212 related
- Filer's total
- $2,580 + $189,835 related
-
SEAN P FOLEY
FINANCIAL SECRETARY
- Total calculated
- $275,520
- From this org
- $4,380
- From related orgs
- $154,276
- Other
- $116,864
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $4,380 + $154,276 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $90,251 related
- Nontaxable benefits
- $0 + $26,613 related
- Filer's total
- $4,380 + $271,140 related
-
JESSE R STACY II
FORMER TREASURER
- Total calculated
- $236,750
- From this org
- $2,365
- From related orgs
- $137,268
- Other
- $97,117
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $2,365 + $137,268 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $74,948 related
- Nontaxable benefits
- $0 + $22,169 related
- Filer's total
- $2,365 + $234,385 related
-
KIRTIS GRIMM
TREASURER
- Total calculated
- $215
- From this org
- $215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2 + 40 related
-
DERICK W DILLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN GREEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JERAMEY R WIELOCH
TRUSTEE
- Total calculated
- $1,071
- From this org
- $0
- From related orgs
- $1,071
- Other
- $0
- Hours/week
- 2
-
JOSEPH C MCFEE
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
RAYMOND P MCGONIGLE
WARDEN
- Total calculated
- $191,097
- From this org
- $0
- From related orgs
- $110,168
- Other
- $80,929
- Hours/week
- 2 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $110,168 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $62,432 related
- Nontaxable benefits
- $0 + $18,497 related
- Filer's total
- $0 + $191,097 related
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
- 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.
-
EASTERN MILLWRIGHT REGIONAL COUNCIL
501(C) · REGIONAL COUNCIL REPRESENTING LOCAL MILLWRIGHT UNIONS · MA
-
EASTERN MILLWRIGHT REGIONAL COUNCIL LABOR MANAGEMENT FUND
501(C) · TO IMPROVE COMMUNICATIONS BETWEEN THE UNION AND EMPLOYERS · MA
-
EMRC APPRENTICESHIP & TRAINING FUND
501(C) · TO PROVIDE EDUCATION AND TRAINING OF MILLWRIGHT APPRENTICES AND JOURNEYMEN · MA
-
EASTERN ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS
501(C) · REGIONAL COUNCIL REPRESENTING LOCAL CARPENTER AND MILLWRIGHT UNIONS · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410579349301106
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