Totals
- Total revenue
- $364,793
- Total expenses
- $315,376
- Contributions and grants received
- $291,930
- Grants paid
- $0
- Program service revenue
- $64,588
- Investment income
- $8,275
- Other revenue
- $0
- Total assets, end of year
- $1,070,736
- Total liabilities, end of year
- $42,209
- Net assets or fund balances, end of year
- $1,028,527
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$291,930
-
2f · All other program service revenue
total $64,588 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,958 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $317
-
7c · Gain or loss
other assets $317
-
7d · Net gain or loss
total $317 · related or exempt $317 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,163 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $16,608 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $11,000 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,923 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $5,175 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $16,445 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $17,155 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,800 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $34,416 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $111,055 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,250 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: FLOWERS & GIFTS
total $2,869 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: TAXES AND LICENSES
total $78 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: MERCHANT FEES
total $10,439 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $993,965 · end of year $170,106
-
2 · Savings and temporary cash investments
end of year $873,270
-
4 · Accounts receivable
beginning of year $22,109 · end of year $24,859
-
9 · Prepaid expenses and deferred charges
beginning of year $1,330 · end of year $1,030
-
10a · Land, buildings and equipment: cost or other basis
$38,552
-
10b · Land, buildings and equipment: accumulated depreciation
$37,081
-
10c · Land, buildings and equipment, net
beginning of year $2,721 · end of year $1,471
-
17 · Accounts payable and accrued expenses
beginning of year $13,883 · end of year $13,897
-
19 · Deferred revenue
beginning of year $22,764 · end of year $24,876
-
25 · Other liabilities
beginning of year $5,792 · end of year $3,436
-
31 · Retained earnings, endowment or other funds
beginning of year $977,686 · end of year $1,028,527
Mission and programs · 2022
Mission
Labor Representation for Carpenters
Activities or mission (Part I)
Labor Representation
-
REPRESENTED APPROXIMATELY 786 MEMBERS IN LABOR- MANAGEMENT MEDIATION.
As filed on the 2022 return.
Listed in Part VII
-
Luke ManessLUKE MANESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew B BonerMATTHEW B BONER
FIN SECRETARY
- Total calculated
- $0
- Hours/week
- 40
-
Ron KenslowRON KENSLOW
CONDUCTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael ClarkeMICHAEL CLARKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael EagleMICHAEL EAGLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michelle ChanceMICHELLE CHANCE
OFFICE MANAGER
- Total calculated
- $71,336
- From this org
- $71,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ryan ShawRYAN SHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard BrandonRICHARD BRANDON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry DavisLARRY DAVIS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David CrutcherDAVID CRUTCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jason P StewartJASON P STEWART
WARDEN
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342759349300844
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