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Nonprofiteer
← CARPENTER CONTRACTOR TRUST

Form 990 for tax year 2023

Filed by CARPENTER CONTRACTOR TRUST.

Totals

Total revenue
$3,811,543
Total expenses
$2,469,052
Contributions and grants received
$0
Grants paid
$2,200
Program service revenue
$3,447,713
Investment income
$363,830
Other revenue
$0
Total assets, end of year
$10,533,542
Total liabilities, end of year
$7,369
Net assets or fund balances, end of year
$10,526,173
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: DUES INCOME

    total $3,086,113 · related or exempt $3,086,113

  • 2b · Program service revenue: SKILLS COMPETITION INCOME

    total $361,600 · related or exempt $361,600

  • 3 · Investment income

    total $216,573 · excluded $216,573

  • 7a · Gross sales of assets other than inventory

    securities $1,222,146 · other assets $28,003

  • 7b · Less cost or other basis and sales expenses

    securities $1,086,858 · other assets $16,034

  • 7c · Gain or loss

    securities $135,288 · other assets $11,969

  • 7d · Net gain or loss

    total $147,257 · related or exempt $147,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,200

  • 5 · Compensation of officers, directors and key employees

    total $195,865

  • 7 · Other salaries and wages

    total $345,420

  • 8 · Pension plan contributions

    total $149,898

  • 9 · Other employee benefits

    total $82,596

  • 10 · Payroll taxes

    total $43,156

  • 11b · Fees: legal

    total $15,498

  • 11c · Fees: accounting

    total $19,816

  • 11f · Fees: investment management

    total $66,163

  • 11g · Fees: other

    total $11,627

  • 12 · Advertising and promotion

    total $790,433

  • 13 · Office expenses

    total $67,834

  • 16 · Occupancy

    total $39,585

  • 17 · Travel

    total $79,694

  • 19 · Conferences, conventions and meetings

    total $41,074

  • 20 · Interest

    total $307

  • 22 · Depreciation, depletion and amortization

    total $104,999

  • 23 · Insurance

    total $23,356

  • 24a · Other expenses: SKILLS COMPETITION

    total $377,378

  • 24b · Other expenses: RESEARCH DEPARTMENT

    total $9,000

  • 24c · Other expenses: COMMUNITY AFFAIRS

    total $1,824

  • 24d · Other expenses: GIFTS & FLOWERS

    total $1,329

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $372,847 · end of year $613,811

  • 2 · Savings and temporary cash investments

    beginning of year $272,779 · end of year $253,658

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

    $464,492

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

    $408,582

  • 10c · Land, buildings and equipment, net

    beginning of year $77,594 · end of year $55,910

  • 11 · Investments: publicly traded securities

    beginning of year $7,888,752 · end of year $9,607,543

  • 15 · Other assets

    beginning of year $2,620 · end of year $2,620

  • 25 · Other liabilities

    beginning of year $516 · end of year $7,369

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,614,076 · end of year $10,526,173

Mission and programs · 2023

Mission

TO COORDINATE CONTRACTORS AND UNION RELATIONSHIP AS IT PERTAINS TO CONTRACTS, TRAINING AND PROMOTION OF UNION ACTIVITY.

  • TO COORDINATE CONTRACTORS AND UNION RELATIONSHIP AS IT PERTAINS TO CONTRACTS, TRAINING AND PROMOTION OF UNION ACTIVITY.

As filed on the 2023 return.

Listed in Part VII

  • Cynthia Williams

    DIRECTOR

    Total calculated
    $195,865
    From this org
    $195,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,865
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $195,865

  • Anthony Abrantes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Leif Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Layla Bibi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ray Brugueras

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Connors

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Al Daloisio

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Daquelente

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jr Hocker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Umbach Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Frank Koch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jack Kocsis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Lizotte

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Maloney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Morrow

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Catie Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Drew Simpson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • John Del Sordi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Sproule

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Melanie Stancliff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Clinton Suggs

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Tarby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • William Waterkotte

    TRUSTEE

    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. 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

None.

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
4 March 2024
IRS schema version
2023v4.0
Source object
202420719349301257

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