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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA

Form 990 for tax year 2023

Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.

Totals

Total revenue
$26,885,249
Total expenses
$19,758,203
Contributions and grants received
$23,083,155
Grants paid
$0
Program service revenue
$2,250,717
Investment income
$999,944
Other revenue
$551,433
Total assets, end of year
$46,555,437
Total liabilities, end of year
$54,722
Net assets or fund balances, end of year
$46,500,715
Program services expenses (Part IX)
$17,629,681
Management and general expenses
$2,128,522
Fundraising expenses
$0
Program service expenses (Part III)
$17,629,681

Program services were 89.2% 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

    $22,933,826

  • 1e · Government grants (contributions)

    $149,329

  • 2a · Program service revenue: PER CAPITA TAX INCOME

    total $1,882,542 · related or exempt $1,882,542

  • 2b · Program service revenue: SCHOOL TO TOOLS

    total $355,311 · related or exempt $355,311

  • 2c · Program service revenue: GRADUATION BANQUET

    total $14,850 · related or exempt $14,850

  • 2d · Program service revenue: OTHER FEES

    total -$1,986 · related or exempt -$1,986

  • 3 · Investment income

    total $988,944 · excluded $988,944

  • 6a · Gross rents

    real property $808,802

  • 6b · Less rental expenses

    real property $1,396,857

  • 6c · Rental income or loss

    real property -$588,055

  • 6d · Net rental income or loss

    total -$588,055 · unrelated business -$588,055

  • 7a · Gross sales of assets other than inventory

    other assets $11,000

  • 7c · Gain or loss

    other assets $11,000

  • 7d · Net gain or loss

    total $11,000 · related or exempt $11,000

  • 11a · Other revenue: OTHER REIMBURSEMENTS

    total $717,403 · related or exempt $717,403

  • 11b · Other revenue: UBC GRANTS

    total $346,443 · related or exempt $346,443

  • 11c · Other revenue: MISCELLANEOUS RECEIPTS

    total $34,994 · related or exempt $34,994

  • 11d · All other revenue

    total $40,648 · related or exempt $31,108 · unrelated business $6,840 · excluded $2,700

  • 11e · Other revenue, total

    $1,139,488

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,367,469 · program services $2,367,469

  • 7 · Other salaries and wages

    total $6,141,495 · program services $6,141,495

  • 8 · Pension plan contributions

    total $2,442,033 · program services $2,442,033

  • 9 · Other employee benefits

    total $842,686 · program services $842,686

  • 10 · Payroll taxes

    total $570,591 · program services $570,591

  • 11b · Fees: legal

    total $467,625 · program services $41,759 · management and general $425,866

  • 11c · Fees: accounting

    total $226,350 · management and general $226,350

  • 11d · Fees: lobbying

    total $1,022,189 · program services $1,022,189

  • 11g · Fees: other

    total $325,071 · program services $240,511 · management and general $84,560

  • 12 · Advertising and promotion

    total $1,847,814 · program services $1,847,814

  • 13 · Office expenses

    total $702,488 · program services $289,303 · management and general $413,185

  • 14 · Information technology

    total $10,788 · program services $10,788

  • 16 · Occupancy

    total $775,206 · management and general $775,206

  • 17 · Travel

    total $36,757 · program services $36,757

  • 19 · Conferences, conventions and meetings

    total $406,864 · program services $406,864

  • 21 · Payments to affiliates

    total $1,203,871 · program services $1,203,871

  • 22 · Depreciation, depletion and amortization

    total $238,579 · program services $163,169 · management and general $75,410

  • 23 · Insurance

    total $130,327 · program services $2,382 · management and general $127,945

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,249,419 · end of year $15,495,495

  • 4 · Accounts receivable

    beginning of year $14,388 · end of year $341,941

  • 7 · Other notes and loans receivable

    beginning of year $5,000 · end of year $3,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $343,143 · end of year $270,563

  • 10a · Land, buildings and equipment: cost or other basis

    $28,400,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,237,430

  • 10c · Land, buildings and equipment, net

    beginning of year $19,675,760 · end of year $20,163,414

  • 12 · Investments: other securities

    beginning of year $5,000,000 · end of year $10,222,966

  • 15 · Other assets

    beginning of year $925,344 · end of year $58,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,997

  • 23 · Secured mortgages and notes payable

    beginning of year $4,754,966

  • 25 · Other liabilities

    beginning of year $56,422 · end of year $54,722

  • 27 · Net assets without donor restrictions

    beginning of year $39,373,669 · end of year $46,500,715

Mission and programs · 2023

Mission

MI REGIONAL COUNCIL OF CARPENTERS EXEMPT PURPOSE IS TO IMPROVE THE ECONOMIC & WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH CONTRACTORS, SETTLING GREIVANCES, AND NEGOTIATING WAGES AND BENEFITS.

  • MI REGIONAL COUNCIL OF CARPENTERS EXEMPT PURPOSE IS TO IMPROVE THE ECONOMIC & WORKING CONDITIONS OF ITS MEMBERS THROUGH COLLECTIVE BARGAINING WITH CONTRACTORS, SETTLING GREIVANCES, AND NEGOTIATING WAGES AND BENEFITS.

    Expenses $17,629,681 · Revenue $1,880,556

As filed on the 2023 return.

Listed in Part VII

  • Thomas Lutz

    EXEC SEC TRE

    Total calculated
    $404,066
    From this org
    $263,010
    From related orgs
    $0
    Other
    $141,056
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $253,390
    Bonus
    not reported
    Other
    $9,620
    Deferred
    $125,956
    Nontaxable benefits
    $15,100
    Filer's total
    $404,066

  • Michael Barnwell

    PRESIDENT

    Total calculated
    $332,704
    From this org
    $193,302
    From related orgs
    $0
    Other
    $139,402
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $181,938
    Bonus
    $600
    Other
    $10,764
    Deferred
    $122,658
    Nontaxable benefits
    $16,744
    Filer's total
    $332,704

  • Rich Williamson

    TRUSTEE

    Total calculated
    $255,685
    From this org
    $141,486
    From related orgs
    $0
    Other
    $114,199
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $139,369
    Bonus
    $600
    Other
    $1,517
    Deferred
    $98,099
    Nontaxable benefits
    $16,100
    Filer's total
    $255,685

  • Paul Jewell

    WARDEN

    Total calculated
    $244,585
    From this org
    $131,790
    From related orgs
    $1,170
    Other
    $111,625
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $104,450 + $1,170 related
    Bonus
    $600
    Other
    $26,740
    Deferred
    $95,921
    Nontaxable benefits
    $15,704
    Filer's total
    $243,415 + $1,170 related

  • Mike Davis Jr

    RECORDING SE

    Total calculated
    $231,747
    From this org
    $129,481
    From related orgs
    $0
    Other
    $102,266
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $95,381
    Bonus
    $600
    Other
    $33,500
    Deferred
    $86,562
    Nontaxable benefits
    $15,704
    Filer's total
    $231,747

  • Michael Jackson Jr

    CONDUCTOR

    Total calculated
    $221,462
    From this org
    $129,481
    From related orgs
    $0
    Other
    $91,981
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $95,381
    Bonus
    $600
    Other
    $33,500
    Deferred
    $75,237
    Nontaxable benefits
    $16,744
    Filer's total
    $221,462

  • Brian Kerrigan

    TRUSTEE

    Total calculated
    $218,016
    From this org
    $133,566
    From related orgs
    $0
    Other
    $84,450
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $100,466
    Bonus
    $600
    Other
    $32,500
    Deferred
    $71,866
    Nontaxable benefits
    $12,584
    Filer's total
    $218,016

  • Vince Dawe

    EXEC COMMITT

    Total calculated
    $209,139
    From this org
    $129,181
    From related orgs
    $0
    Other
    $79,958
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $95,081
    Bonus
    $600
    Other
    $33,500
    Deferred
    $67,374
    Nontaxable benefits
    $12,584
    Filer's total
    $209,139

  • Tyler McCastle

    VICE PRESIDE

    Total calculated
    $209,139
    From this org
    $129,181
    From related orgs
    $0
    Other
    $79,958
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $95,081
    Bonus
    $600
    Other
    $33,500
    Deferred
    $67,374
    Nontaxable benefits
    $12,584
    Filer's total
    $209,139

  • Lisa Canada

    SPECIAL PROJ

    Total calculated
    $139,254
    From this org
    $139,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elijah Isaquirre

    BUSINESS AGE

    Total calculated
    $132,509
    From this org
    $132,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David H Pehrson

    BUSINESS AGE

    Total calculated
    $129,764
    From this org
    $129,764
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ronald Maracle

    BUSINESS AGE

    Total calculated
    $129,281
    From this org
    $129,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bryan Davis

    BUSINESS AGE

    Total calculated
    $128,881
    From this org
    $128,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tod Sandy

    TRUSTEE

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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 · Compensation committee
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 December 2024
IRS schema version
2023v6.0
Source object
202540279349301834

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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