Form 990 for tax year 2023
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA 50.
Totals
- Total revenue
- $319,295
- Total expenses
- $241,089
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $236,145
- Investment income
- $2,775
- Other revenue
- $80,375
- Total assets, end of year
- $928,507
- Total liabilities, end of year
- $7,662
- Net assets or fund balances, end of year
- $920,845
- Program services expenses (Part IX)
- $123,079
- Management and general expenses
- $118,010
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,079
Program services were 51.1% 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
total $236,145 · related or exempt $236,145
-
3 · Investment income
total $2,775 · excluded $2,775
-
11a · Other revenue: OTHER INCOME
total $80,375 · related or exempt $80,375
-
11e · Other revenue, total
$80,375
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,637 · program services $14,909 · management and general $44,728
-
8 · Pension plan contributions
total $19,199 · program services $4,800 · management and general $14,399
-
9 · Other employee benefits
total $11,055 · program services $2,764 · management and general $8,291
-
10 · Payroll taxes
total $5,966 · program services $1,491 · management and general $4,475
-
11c · Fees: accounting
total $5,875 · management and general $5,875
-
13 · Office expenses
total $17,882 · program services $4,466 · management and general $13,416
-
16 · Occupancy
total $21,660 · management and general $21,660
-
17 · Travel
total $8,939 · program services $8,939
-
23 · Insurance
total $548 · program services $548
-
24a · Other expenses: PER CAPITA EXPENSE
total $68,371 · program services $68,371
-
24b · Other expenses: MERCHANDISE
total $7,860 · program services $7,860
-
24c · Other expenses: BANK CHARGES
total $5,166 · management and general $5,166
-
24d · Other expenses: DONATIONS
total $2,500 · program services $2,500
-
24e · All other expenses
total $6,431 · program services $6,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,188 · end of year $383,255
-
2 · Savings and temporary cash investments
beginning of year $231,273 · end of year $232,658
-
10a · Land, buildings and equipment: cost or other basis
$312,594
-
10c · Land, buildings and equipment, net
beginning of year $225,839 · end of year $312,594
-
25 · Other liabilities
beginning of year $6,661 · end of year $7,662
-
27 · Net assets without donor restrictions
beginning of year $842,639 · end of year $920,845
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO ORGANIZE WORKERS TO DEVELOP, IMPROVE, AND ENFORCE ITS SAFETY AND HEALTH AND TO SECURE EMPLOYMENT, TO REDUCE THE NUMBER OF HOURS OF DAILY LABOR AND SECURE ADEQUATE PAY.
-
ORGANIZE WORKERS TO DEVELOP, IMPROVE, AND ENFORCE ITS SAFETY AND HEALTH AND TO SECURE EMPLOYMENT, TO REDUCE THE NUMBER OF HOURS OF DAILY LABOR AND SECURE ADEQUATE PAY.
Expenses $123,079 · Revenue $236,145
-
ORGANIZE WORKERS TO DEVELOP, IMPROVE, AND ENFORCE ITS SAFETY AND HEALTH AND TO SECURE EMPLOYMENT, TO REDUCE THE NUMBER OF HOURS OF DAILY LABOR AND SECURE ADEQUATE PAY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caleb JusticeCALEB JUSTICE
PRESIDENT
- Total calculated
- $0
-
George PoorGEORGE POOR
VICE PRESIDE
- Total calculated
- $0
-
Floyd SharpFLOYD SHARP
RECORDING SE
- Total calculated
- $0
-
William McCallWILLIAM MCCALL
FINANCIAL SE
- Total calculated
- $0
-
Gerard SchroederGERARD SCHROEDER
TREASURER
- Total calculated
- $0
-
Franklin MurrayFRANKLIN MURRAY
CONDUCTOR
- Total calculated
- $0
-
Rick BibeeRICK BIBEE
WARDEN
- Total calculated
- $0
-
John CisnerosJOHN CISNEROS
TRUSTEE
- Total calculated
- $0
-
Matthew GallowayMATTHEW GALLOWAY
TRUSTEE
- Total calculated
- $0
-
Michael GeaslandMICHAEL GEASLAND
TRUSTEE
- Total calculated
- $0
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
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402759349301375
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