Form 990 for tax year 2022
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 357.
Totals
- Total revenue
- $209,674
- Total expenses
- $162,430
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $194,073
- Investment income
- $423
- Other revenue
- $15,178
- Total assets, end of year
- $222,432
- Total liabilities, end of year
- $1,500
- Net assets or fund balances, end of year
- $220,932
- Program services expenses (Part IX)
- $135,974
- Management and general expenses
- $26,456
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 83.7% 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.
-
2a · Program service revenue: DUES
total $118,762 · related or exempt $118,762
-
2b · Program service revenue: IKRCC 1/2% WORKING ASSESSMENT
total $74,127 · related or exempt $74,127
-
2c · Program service revenue: ARREARS LETTER CHARGES
total $1,184 · related or exempt $1,184
-
3 · Investment income
total $423 · related or exempt $423
-
11a · Other revenue: OTHER - REIMBURSED EXPENSES
total $13,159 · related or exempt $13,159
-
11b · Other revenue: SALES
total $1,317 · related or exempt $1,317
-
11c · Other revenue: INITIATION FEES
total $600 · related or exempt $600
-
11d · All other revenue
total $102 · related or exempt $102
-
11e · Other revenue, total
$15,178
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $37,072 · program services $27,804 · management and general $9,268
-
9 · Other employee benefits
total $7,394 · management and general $7,394
-
10 · Payroll taxes
total $2,869 · program services $2,152 · management and general $717
-
11c · Fees: accounting
total $900 · management and general $900
-
12 · Advertising and promotion
total $6,743 · program services $6,743
-
13 · Office expenses
total $17,252 · program services $14,959 · management and general $2,293
-
16 · Occupancy
total $13,962 · program services $8,975 · management and general $4,987
-
19 · Conferences, conventions and meetings
total $16,509 · program services $16,509
-
20 · Interest
total $5 · management and general $5
-
21 · Payments to affiliates
total $53,368 · program services $53,368
-
22 · Depreciation, depletion and amortization
total $2,789 · program services $2,789
-
23 · Insurance
total $3,567 · program services $2,675 · management and general $892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158,191 · end of year $147,608
-
2 · Savings and temporary cash investments
end of year $60,151
-
10a · Land, buildings and equipment: cost or other basis
$152,210
-
10b · Land, buildings and equipment: accumulated depreciation
$137,537
-
10c · Land, buildings and equipment, net
beginning of year $16,507 · end of year $14,673
-
17 · Accounts payable and accrued expenses
beginning of year $1,010 · end of year $1,500
-
27 · Net assets without donor restrictions
beginning of year $173,688 · end of year $220,932
Mission and programs · 2022
Mission
ENCOURAGE ORGANIZED LABOR
-
TO PROMOTE AND ENCOURAGE ORGANIZED LABOR, ESTABLISH APPRENTICESHIP PROGRAMS AND PROVIDE TRAINING AND BENEFITS FOR MEMBERS.
-
SUPPORT OF LOCAL PUBLIC SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas ByerleyTHOMAS BYERLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert L DunevantROBERT L DUNEVANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Joshua EdwardsJOSHUA EDWARDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.2
-
Kevin BookerKEVIN BOOKER
RECORDING SE
- Total calculated
- $0
- Hours/week
- 0.2
-
Ronald CavanahRONALD CAVANAH
FINANCIAL SE
- Total calculated
- $0
- Hours/week
- 0.2
-
Richard FreemanRICHARD FREEMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.2
-
Mathew S HallMATHEW S HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Chad HelmCHAD HELM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
David PitmanDAVID PITMAN
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Earnest T ScottEARNEST T SCOTT
WARDEN
- Total calculated
- $0
- Hours/week
- 0.2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322519349300027
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