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← PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS

Form 990 for tax year 2022

Filed by PACIFIC NORTHWEST REGIONAL COUNCIL OF CARPENTERS.

Totals

Total revenue
$59,079,722
Total expenses
$32,421,328
Contributions and grants received
$0
Grants paid
$1,663,000
Program service revenue
$50,011,248
Investment income
$2,126,769
Other revenue
$6,941,705
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
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

    total $48,411,418 · related or exempt $48,411,418

  • 2b · Program service revenue: PER CAPITA TAX

    total $1,615,374 · related or exempt $1,615,374

  • 2c · Program service revenue: DUES REFUNDS

    total -$15,544 · related or exempt -$15,544

  • 3 · Investment income

    total $791,213 · excluded $791,213

  • 7a · Gross sales of assets other than inventory

    securities $93,161 · other assets $2,594,914

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

    securities $74,711 · other assets $1,277,808

  • 7c · Gain or loss

    securities $18,450 · other assets $1,317,106

  • 7d · Net gain or loss

    total $1,335,556 · related or exempt $687,208 · excluded $648,348

  • 11a · Other revenue: CLOSED LOCALS CASH AND INVEST

    total $5,614,075 · related or exempt $5,614,075

  • 11b · Other revenue: CLOSED LOCALS DUES INCOME COL

    total $1,009,362 · related or exempt $1,009,362

  • 11c · Other revenue: REIMBURSEMENTS & REFUNDS

    total $289,772 · excluded $289,772

  • 11d · All other revenue

    total $28,496 · related or exempt $28,496

  • 11e · Other revenue, total

    $6,941,705

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,663,000

  • 7 · Other salaries and wages

    total $9,631,263

  • 8 · Pension plan contributions

    total $3,048,640

  • 9 · Other employee benefits

    total $1,367,595

  • 10 · Payroll taxes

    total $1,034,431

  • 11b · Fees: legal

    total $2,099,140

  • 11c · Fees: accounting

    total $134,864

  • 11d · Fees: lobbying

    total $166,066

  • 11f · Fees: investment management

    total $155,879

  • 11g · Fees: other

    total $137,577

  • 12 · Advertising and promotion

    total $405,076

  • 13 · Office expenses

    total $393,501

  • 14 · Information technology

    total $767,505

  • 16 · Occupancy

    total $1,076,756

  • 19 · Conferences, conventions and meetings

    total $1,452,629

  • 21 · Payments to affiliates

    total $1,831,527

  • 22 · Depreciation, depletion and amortization

    total $1,075,005

  • 23 · Insurance

    total $292,528

  • 24a · Other expenses: MARKET RECOVERY

    total $3,207,787

  • 24b · Other expenses: EXPENSES REIMB TO LOCALS

    total $854,593

  • 24c · Other expenses: DUES REFUNDED TO LOCALS

    total $582,236

  • 24d · Other expenses: PENSION WITHDRAW LIABILIT

    total $264,987

  • 24e · All other expenses

    total $778,743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $35,662,849

  • 10c · Land, buildings and equipment, net

    beginning of year $12,141,953

  • 11 · Investments: publicly traded securities

    beginning of year $38,089,229

  • 13 · Investments: program-related

    beginning of year $353,485

  • 15 · Other assets

    beginning of year $52,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,898

  • 27 · Net assets without donor restrictions

    beginning of year $86,298,142

Mission and programs · 2022

Activities or mission (Part I)

LABOR ORGANIZATION TO FURTHER AND PROTECT THE RIGHTS OF AFFILIATED LABOR UNION MEMBERS.

  • ORGANIZED ALL WORKERS IN THE CARPENTRY INDUSTRY FOR THEIR MORAL, ECONOMIC, AND SOCIAL ADVANCEMENT. TO THAT END, THE OFFICERS AND BUSINESS AGENTS OF THE COUNCIL COLLECTIVELY BARGAINED WITH EMPLOYERS ON BEHALF OF THE COUNCIL'S MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • CHRISTOPHER S DIMOND

    REGIONAL MAN

    Total calculated
    $149,188
    From this org
    $149,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RYAN S HYKE

    REGIONAL MAN

    Total calculated
    $149,188
    From this org
    $149,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DALE DVORAK

    MEMBERSHIP E

    Total calculated
    $147,328
    From this org
    $147,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JEREMIAH D JOHNSON

    REGIONAL MAN

    Total calculated
    $146,300
    From this org
    $146,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,300
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $146,300

  • PEDRO ESPINOZA-BRAVO

    POLITICAL RE

    Total calculated
    $145,786
    From this org
    $145,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KARL ANDRASCHKO

    LEARNING & D

    Total calculated
    $144,461
    From this org
    $144,461
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,461
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $144,461

  • JEFFREY C THORSON JR

    DIR OF CONTR

    Total calculated
    $138,337
    From this org
    $138,337
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANTHONY PENA

    INTERNATIONA

    Total calculated
    $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

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

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
14 August 2023
IRS schema version
2022v5.0
Source object
202322299349300612

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