Form 990 for tax year 2023
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $12,876,788
- Total expenses
- $8,001,549
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $10,643,501
- Investment income
- $2,046,955
- Other revenue
- $186,332
- Total assets, end of year
- $65,022,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $65,022,715
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $8,001,549
- 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: WORKING DUES
total $10,643,501 · related or exempt $10,643,501
-
3 · Investment income
total $2,046,955 · excluded $2,046,955
-
10a · Gross sales of inventory
$6,311
-
10b · Cost of goods sold
$6,311
-
11a · Other revenue: REIMBURSEMENTS & REFUNDS
total $185,435 · related or exempt $185,435
-
11b · Other revenue: INSTALLMENT INTEREST
total $897 · related or exempt $897
-
11e · Other revenue, total
$186,332
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,129,688 · management and general $1,129,688
-
7 · Other salaries and wages
total $1,910,734 · management and general $1,910,734
-
8 · Pension plan contributions
total $605,640 · management and general $605,640
-
9 · Other employee benefits
total $947,416 · management and general $947,416
-
10 · Payroll taxes
total $228,282 · management and general $228,282
-
11b · Fees: legal
total $25,967 · management and general $25,967
-
11c · Fees: accounting
total $39,419 · management and general $39,419
-
11g · Fees: other
total $628 · management and general $628
-
12 · Advertising and promotion
total $17,931 · management and general $17,931
-
13 · Office expenses
total $36,249 · management and general $36,249
-
14 · Information technology
total $10,290 · management and general $10,290
-
16 · Occupancy
total $554,981 · management and general $554,981
-
17 · Travel
total $42,115 · management and general $42,115
-
19 · Conferences, conventions and meetings
total $31,619 · management and general $31,619
-
22 · Depreciation, depletion and amortization
total $284,799 · management and general $284,799
-
23 · Insurance
total $121,065 · management and general $121,065
-
24a · Other expenses: DONATIONS
total $550,811 · management and general $550,811
-
24b · Other expenses: PER CAPITA TAXES
total $539,648 · management and general $539,648
-
24c · Other expenses: EDUCATION AND PUBLIC RELA
total $415,859 · management and general $415,859
-
24d · Other expenses: EVENTS
total $243,084 · management and general $243,084
-
24e · All other expenses
total $265,324 · management and general $265,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,767,385 · end of year $4,967,631
-
2 · Savings and temporary cash investments
beginning of year $44,875,911 · end of year $53,558,167
-
10a · Land, buildings and equipment: cost or other basis
$17,113,830
-
10b · Land, buildings and equipment: accumulated depreciation
$10,616,913
-
10c · Land, buildings and equipment, net
beginning of year $3,504,180 · end of year $6,496,917
-
27 · Net assets without donor restrictions
beginning of year $60,147,476 · end of year $65,022,715
Mission and programs · 2023
Mission
LABOR ORGANIZATION
-
UNINCORPORATED LABOR ORGANIZATION PERTAINING TO AND PROMOTING CARPENTER CRAFTS
As filed on the 2023 return.
Listed in Part VII
-
Ronald I TaketaRONALD I TAKETA
EXEC SECRETA
- Total calculated
- $359,160
- From this org
- $359,160
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $359,160
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $359,160
-
Kyle ChockKYLE CHOCK
VP & ASST ES
- Total calculated
- $272,000
- From this org
- $272,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $272,000
-
Joy K NishinoJOY K NISHINO
EXECUTIVE RE
- Total calculated
- $217,600
- From this org
- $217,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,600
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $217,600
-
Keith HirotaKEITH HIROTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Travis MurakamiTRAVIS MURAKAMI
CONDUCTOR&SR
- Total calculated
- $139,064
- From this org
- $139,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Terry IkedaTERRY IKEDA
WARDEN
- Total calculated
- $0
- Hours/week
- 1
-
Alfred Dela CruzALFRED DELA CRUZ
TRUSTEE
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark LunaMARK LUNA
TRUSTEE
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sean NewcampSEAN NEWCAMP
TRUSTEE & FI
- Total calculated
- $139,064
- From this org
- $139,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason ShimizuJASON SHIMIZU
ATTORNEY
- Total calculated
- $142,142
- From this org
- $142,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney Hk LooRODNEY HK LOO
ATTORNEY
- Total calculated
- $142,142
- From this org
- $142,142
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dean AuDEAN AU
KONA FIELD R
- Total calculated
- $139,064
- From this org
- $139,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ivan LayIVAN LAY
FIELD REPRES
- Total calculated
- $139,064
- From this org
- $139,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mitchell TynanesMITCHELL TYNANES
FIELD REPRES
- Total calculated
- $139,064
- From this org
- $139,064
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349312689
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.