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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472

Form 990 for tax year 2023

Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 472.

Totals

Total revenue
$371,256
Total expenses
$370,198
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$293,925
Investment income
$377
Other revenue
$76,954
Total assets, end of year
$1,240,412
Total liabilities, end of year
$394,446
Net assets or fund balances, end of year
$845,966
Program services expenses (Part IX)
$239,092
Management and general expenses
$131,106
Fundraising expenses
$0
Program service expenses (Part III)
$239,092

Program services were 64.6% 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: Membership Dues/Fees

    total $293,925 · related or exempt $293,925

  • 3 · Investment income

    total $377 · related or exempt $377

  • 6a · Gross rents

    real property $17,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,000

  • 6d · Net rental income or loss

    total $17,000 · related or exempt $17,000

  • 10a · Gross sales of inventory

    $1,261

  • 10b · Cost of goods sold

    $3,161

  • 10c · Net income from sales of inventory

    total -$1,900 · unrelated business -$1,900

  • 11a · Other revenue: Receipt From Affiliate

    total $38,404 · related or exempt $38,404

  • 11b · Other revenue: Reimbursements

    total $14,813 · related or exempt $14,813

  • 11c · Other revenue: Member Credit Card Ser

    total $8,637 · related or exempt $8,637

  • 11e · Other revenue, total

    $61,854

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $6,000 · management and general $6,000

  • 7 · Other salaries and wages

    total $55,334 · program services $13,833 · management and general $41,501

  • 8 · Pension plan contributions

    total $15,042 · program services $3,761 · management and general $11,281

  • 9 · Other employee benefits

    total $19,643 · program services $4,911 · management and general $14,732

  • 10 · Payroll taxes

    total $4,754 · program services $1,188 · management and general $3,566

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 12 · Advertising and promotion

    total $19,098 · program services $19,098

  • 13 · Office expenses

    total $21,831 · program services $5,458 · management and general $16,373

  • 16 · Occupancy

    total $28,467 · program services $25,767 · management and general $2,700

  • 19 · Conferences, conventions and meetings

    total $27,959 · management and general $27,959

  • 20 · Interest

    total $21,267 · program services $21,267

  • 21 · Payments to affiliates

    total $90,844 · program services $90,844

  • 22 · Depreciation, depletion and amortization

    total $36,523 · program services $36,523

  • 23 · Insurance

    total $1,977 · program services $1,483 · management and general $494

  • 24a · Other expenses: Members Reimbursements

    total $14,959 · program services $14,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,212 · end of year $138,858

  • 2 · Savings and temporary cash investments

    beginning of year $96,583 · end of year $75,228

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

    $1,296,677

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

    $270,351

  • 10c · Land, buildings and equipment, net

    beginning of year $1,059,883 · end of year $1,026,326

  • 23 · Secured mortgages and notes payable

    beginning of year $438,190 · end of year $393,043

  • 25 · Other liabilities

    beginning of year $1,580 · end of year $1,403

  • 27 · Net assets without donor restrictions

    beginning of year $844,908 · end of year $845,966

Mission and programs · 2023

Mission

To organize and promote labor, provide opportunities for members, negotiate collective bargaining agreements on behalf of members for fair wages and benefits.

  • Serving the construction industry of the Eastern Kentucky area by providing skilled workers in the trade of carpentry which enhances the quality of work and a safer work environment.

    Expenses $239,092

As filed on the 2023 return.

Listed in Part VII

  • Buster Wilks

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Duane Wessel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Adam Duncan

    Trustee

    Total calculated
    $1,793
    From this org
    $1,793
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kessell K Howard

    President

    Total calculated
    $1,487
    From this org
    $1,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Scott Lewis

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Eric Masters

    Recording Secretary

    Total calculated
    $2,687
    From this org
    $2,687
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Clinton Young

    Treasurer

    Total calculated
    $1,318
    From this org
    $1,318
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lawrence E Willis

    Financial Secretary

    Total calculated
    $1,467
    From this org
    $1,467
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Thomas R Allen

    Conductor

    Total calculated
    $1,462
    From this org
    $1,462
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rodney D Gilliam

    Warden

    Total calculated
    $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.

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
13 May 2025
IRS schema version
2023v6.0
Source object
202501329349306365

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