Form 990 for tax year 2022
Filed by LOCAL UN NO 336 OF THE UNITED BRTHD OF CARPENTERS & JOINERS OF AMER.
Totals
- Total revenue
- $545,393
- Total expenses
- $573,996
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $381,483
- Investment income
- $3,757
- Other revenue
- $160,153
- Total assets, end of year
- $211,328
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $211,328
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $573,996
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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Member dues and fees
total $381,483 · related or exempt $381,483 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,757 · related or exempt $3,757 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Receipt from affiliate - Subsidy
total $151,065 · related or exempt $151,065 · unrelated business $0 · excluded $0
-
11b · Other revenue: Receipt from affiliate - Member PAC
total $7,766 · related or exempt $7,766 · unrelated business $0 · excluded $0
-
11c · Other revenue: Sale of supplies
total $1,322 · related or exempt $1,322 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$160,153
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 $34,789
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $119,517
-
8 · Pension plan contributions
total $35,730
-
9 · Other employee benefits
total $40,989
-
10 · Payroll taxes
total $14,004
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,947
-
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 $15,982
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,839
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,818
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $608
-
24a · Other expenses: Per Capita taxes
total $227,100
-
24b · Other expenses: Member function
total $31,505
-
24c · Other expenses: Contributions
total $21,370
-
24d · Other expenses: Purchase of supplies for resale
total $10,798
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $239,931 · end of year $211,328
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $231,072 · end of year $203,203
-
28 · Net assets with donor restrictions
beginning of year $8,859 · end of year $8,125
Listed in Part VII
-
Charlie Payne
President
- Total calculated
- $137,107
- From this org
- $3,238
- From related orgs
- $126,793
- Other
- $7,076
- Hours/week
- 2 + 40 related
-
Erik Stevens
Financial Secretary
- Total calculated
- $5,330
- From this org
- $4,984
- From related orgs
- $0
- Other
- $346
- Hours/week
- 2
-
Joseph J Rapoza
Trustee
- Total calculated
- $4,312
- From this org
- $3,959
- From related orgs
- $0
- Other
- $353
- Hours/week
- 2
-
Christopher C Katz
Trustee
- Total calculated
- $4,186
- From this org
- $3,824
- From related orgs
- $0
- Other
- $362
- Hours/week
- 2
-
Jose Parilla
Trustee
- Total calculated
- $3,585
- From this org
- $3,226
- From related orgs
- $0
- Other
- $359
- Hours/week
- 2
-
Stanley Sadlowski
Vice President
- Total calculated
- $3,516
- From this org
- $3,238
- From related orgs
- $0
- Other
- $278
- Hours/week
- 2
-
Benjamin T Crosby
Treasurer
- Total calculated
- $3,274
- From this org
- $2,968
- From related orgs
- $0
- Other
- $306
- Hours/week
- 2
-
David Montanez
Conductor
- Total calculated
- $3,239
- From this org
- $3,018
- From related orgs
- $0
- Other
- $221
- Hours/week
- 2
-
Taylor Landry
Recording Secretary
- Total calculated
- $3,177
- From this org
- $2,833
- From related orgs
- $0
- Other
- $344
- Hours/week
- 2
-
Paul J Kozlowski
Warden
- Total calculated
- $3,136
- From this org
- $2,833
- From related orgs
- $0
- Other
- $303
- Hours/week
- 2
-
Rene W Gibree
Former President
- Total calculated
- $267
- From this org
- $267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $267
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $267
-
Rocky D Sackett
Former Financial Secretary
- Total calculated
- $267
- From this org
- $267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $267
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $267
-
Daniel J Applin
Former Trustee
- Total calculated
- $134
- From this org
- $134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $134
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $134
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.
-
North Atlantic States Regional Council of Carpenters
501(c)(5) · Carpenters District Council · MA
Directly controlled by North Atlantic Regional Council of Carpenters
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303702
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