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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS LOCAL UNION NO 1789

Form 990 for tax year 2022

Filed by UNITED BROTHERHOOD OF CARPENTERS LOCAL UNION NO 1789.

Totals

Total revenue
$248,618
Total expenses
$220,878
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$246,999
Investment income
$100
Other revenue
$1,519
Total assets, end of year
$680,843
Total liabilities, end of year
$625
Net assets or fund balances, end of year
$680,218
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.

  • 2a · Program service revenue: FINES & FEES

    total $335 · related or exempt $335

  • 2b · Program service revenue: Membership Dues & Assessments

    total $80,707 · related or exempt $80,707

  • 2c · Program service revenue: NCCRC REIMBURSEMENTS

    total $165,957 · related or exempt $165,957

  • 3 · Investment income

    total $100 · excluded $100

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $580

  • 6c · Rental income or loss

    real property $580

  • 6d · Net rental income or loss

    total $580 · excluded $580

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $943

  • 10b · Cost of goods sold

    $4

  • 10c · Net income from sales of inventory

    total $939 · excluded $939

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $20,635

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $77,461

  • 8 · Pension plan contributions

    total $19,786

  • 9 · Other employee benefits

    total $28,248

  • 10 · Payroll taxes

    total $8,550

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,328

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $8,496

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $10,285

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,114

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $21,483

  • 22 · Depreciation, depletion and amortization

    total $3,171

  • 23 · Insurance

    total $505

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $5,323

  • 24b · Other expenses: DONATIONS

    total $4,250

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $2,706

  • 24d · Other expenses: MISC TAXES & FEES

    total $1,800

  • 24e · All other expenses

    total $737

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3 · end of year $88

  • 2 · Savings and temporary cash investments

    beginning of year $640,869 · end of year $621,746

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $883 · end of year $0

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

    $138,245

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

    $79,236

  • 10c · Land, buildings and equipment, net

    beginning of year $14,616 · end of year $59,009

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,893 · end of year $625

  • 27 · Net assets without donor restrictions

    beginning of year $652,478 · end of year $680,218

Mission and programs · 2022

Mission

THE LOCAL IS THE COLLECTIVE BARGAINING AGENT FOR PERSONS EMPLOYED BY UNION SHOPS IN THE RELATED INDUSTRY IN AND AROUND THE SOUTH LAKE TAHOE AREA. AS A MEMBER FUNDED ORGANIZATION THE MAJORITY OF INCOME IS DERIVED FROM MEMBER DUES AND WORK FEES.

  • PROMOTE ORGANIZED LABOR

As filed on the 2022 return.

Listed in Part VII

  • Matthew Starr

    Trustee

    Total calculated
    $5,200
    From this org
    $3,708
    From related orgs
    $0
    Other
    $1,492
    Hours/week
    5

  • Philip Madero

    Vice President

    Total calculated
    $3,499
    From this org
    $2,504
    From related orgs
    $0
    Other
    $995
    Hours/week
    5

  • Brent Struve

    Secretary

    Total calculated
    $2,822
    From this org
    $1,827
    From related orgs
    $0
    Other
    $995
    Hours/week
    5

  • Seth Howard

    FINANCIAL SEC.

    Total calculated
    $2,446
    From this org
    $2,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Watson

    President

    Total calculated
    $2,042
    From this org
    $2,042
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Daniel Rivas

    Conductor

    Total calculated
    $2,014
    From this org
    $2,014
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Andrew Blend

    Trustee

    Total calculated
    $1,712
    From this org
    $1,214
    From related orgs
    $0
    Other
    $498
    Hours/week
    5

  • Josh Rice

    Warden

    Total calculated
    $900
    From this org
    $900
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

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
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202332779349301323

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