Form 990 for tax year 2024
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $124,285,512
- Total expenses
- $110,286,266
- Contributions and grants received
- $0
- Grants paid
- $29,200,264
- Program service revenue
- $116,893,125
- Investment income
- $6,724,020
- Other revenue
- $668,367
- Total assets, end of year
- $815,810,267
- Total liabilities, end of year
- $4,390,036
- Net assets or fund balances, end of year
- $811,420,231
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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 $87,812,504 · related or exempt $87,812,504
-
2b · Program service revenue: TRAINING CENTER REVENUE
total $28,348,766 · related or exempt $28,348,766
-
2c · Program service revenue: INITIATION FEES
total $731,855 · related or exempt $731,855
-
3 · Investment income
total $7,002,608 · excluded $7,002,608
-
7a · Gross sales of assets other than inventory
securities $276,207,502 · other assets $343,555
-
7b · Less cost or other basis and sales expenses
securities $276,425,290 · other assets $404,355
-
7c · Gain or loss
securities -$217,788 · other assets -$60,800
-
7d · Net gain or loss
total -$278,588 · excluded -$278,588
-
10a · Gross sales of inventory
$292,495
-
10b · Cost of goods sold
$286,543
-
10c · Net income from sales of inventory
total $5,952 · excluded $5,952
-
11a · Other revenue: FIDELITY BOND PREMIUMS
total $188,231 · related or exempt $188,231
-
11b · Other revenue: INCOME FROM DISBANDED LOCAL UNION
total $2,298 · related or exempt $2,298
-
11c · Other revenue: GAIN ON FOREIGN CURRENCY
total -$384,237 · related or exempt -$384,237
-
11d · All other revenue
total $856,123 · related or exempt $856,123
-
11e · Other revenue, total
$662,415
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $27,907,768
-
3 · Grants to foreign organizations and individuals
total $1,292,496
-
4 · Benefits paid to or for members
total $1,984,551
-
5 · Compensation of officers, directors and key employees
total $5,749,273
-
7 · Other salaries and wages
total $10,522,233
-
8 · Pension plan contributions
total $3,036,853
-
9 · Other employee benefits
total $3,413,798
-
10 · Payroll taxes
total $949,928
-
11a · Fees: management
total $316,718
-
11b · Fees: legal
total $1,726,386
-
11c · Fees: accounting
total $1,000,688
-
11d · Fees: lobbying
total $1,784,420
-
11f · Fees: investment management
total $186,562
-
11g · Fees: other
total $2,736,953
-
13 · Office expenses
total $1,808,484
-
14 · Information technology
total $5,734,517
-
16 · Occupancy
total $18,164,202
-
17 · Travel
total $3,049,695
-
19 · Conferences, conventions and meetings
total $2,562,376
-
21 · Payments to affiliates
total $6,101,493
-
22 · Depreciation, depletion and amortization
total $8,322,835
-
23 · Insurance
total $1,241,823
-
24a · Other expenses: COMMUNICATION
total $600,714
-
24b · Other expenses: MEMBERSHIP DUES
total $91,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,823,472 · end of year $13,823,366
-
2 · Savings and temporary cash investments
beginning of year $9,803,401 · end of year $12,199,363
-
4 · Accounts receivable
beginning of year $3,565,629 · end of year $3,239,373
-
7 · Other notes and loans receivable
beginning of year $5,901,744 · end of year $0
-
8 · Inventories for sale or use
beginning of year $324,924 · end of year $329,360
-
9 · Prepaid expenses and deferred charges
beginning of year $758,106 · end of year $1,064,090
-
10a · Land, buildings and equipment: cost or other basis
$214,620,460
-
10b · Land, buildings and equipment: accumulated depreciation
$118,818,503
-
10c · Land, buildings and equipment, net
beginning of year $102,989,817 · end of year $95,801,957
-
11 · Investments: publicly traded securities
beginning of year $144,607,424 · end of year $152,862,364
-
12 · Investments: other securities
beginning of year $338,240,306 · end of year $379,864,771
-
14 · Intangible assets
beginning of year $152,543,237 · end of year $152,543,237
-
15 · Other assets
beginning of year $3,698,331 · end of year $4,082,386
-
17 · Accounts payable and accrued expenses
beginning of year $137,672 · end of year $307,650
-
25 · Other liabilities
beginning of year $3,698,331 · end of year $4,082,386
-
27 · Net assets without donor restrictions
beginning of year $777,420,388 · end of year $811,420,231
Mission and programs · 2024
Mission
TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES.
-
TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS.
-
PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES.
As filed on the 2024 return.
Listed in Part VII
-
McCarron Douglas JMCCARRON DOUGLAS J
GENERAL PRESIDENT
- Total calculated
- $890,153
- From this org
- $720,581
- From related orgs
- $0
- Other
- $169,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $523,887
- Bonus
- $140,285
- Other
- $56,409
- Deferred
- $153,972
- Nontaxable benefits
- $15,600
- Filer's total
- $890,153
-
Flynn ThomasFLYNN THOMAS
FIRST GENERAL VICE PRESIDE
- Total calculated
- $648,294
- From this org
- $496,895
- From related orgs
- $0
- Other
- $151,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $451,198
- Bonus
- $0
- Other
- $45,697
- Deferred
- $135,799
- Nontaxable benefits
- $15,600
- Filer's total
- $648,294
-
Perinar Gary GenePERINAR GARY GENE
SECOND GENERAL VICE PRESIDENT
- Total calculated
- $734,475
- From this org
- $404,173
- From related orgs
- $0
- Other
- $330,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,164
- Bonus
- $0
- Other
- $38,009
- Deferred
- $318,602
- Nontaxable benefits
- $11,700
- Filer's total
- $734,475
-
McGriff Mark GMCGRIFF MARK G
GENERAL SECRETARY TREASURER
- Total calculated
- $933,247
- From this org
- $517,848
- From related orgs
- $0
- Other
- $415,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $451,198
- Bonus
- $0
- Other
- $66,650
- Deferred
- $399,799
- Nontaxable benefits
- $15,600
- Filer's total
- $933,247
-
Waterkotte William RWATERKOTTE WILLIAM R
DISTRICT VICE PRESIDENT
- Total calculated
- $631,537
- From this org
- $485,692
- From related orgs
- $0
- Other
- $145,845
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $428,978
- Bonus
- $0
- Other
- $56,714
- Deferred
- $130,245
- Nontaxable benefits
- $15,600
- Filer's total
- $631,537
-
Kwiatkowski Michael JKWIATKOWSKI MICHAEL J
DISTRICT VICE PRESIDENT
- Total calculated
- $519,957
- From this org
- $394,588
- From related orgs
- $0
- Other
- $125,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,074
- Bonus
- $0
- Other
- $47,514
- Deferred
- $109,769
- Nontaxable benefits
- $15,600
- Filer's total
- $519,957
-
Engels Jason BlakeENGELS JASON BLAKE
DISTRICT VICE PRESIDENT
- Total calculated
- $519,213
- From this org
- $393,844
- From related orgs
- $0
- Other
- $125,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,074
- Bonus
- $0
- Other
- $46,770
- Deferred
- $109,769
- Nontaxable benefits
- $15,600
- Filer's total
- $519,213
-
Rodriguez Pedro SRODRIGUEZ PEDRO S
DISTRICT VICE PRESIDENT
- Total calculated
- $519,869
- From this org
- $392,352
- From related orgs
- $0
- Other
- $127,517
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $347,074
- Bonus
- $0
- Other
- $45,278
- Deferred
- $109,769
- Nontaxable benefits
- $17,748
- Filer's total
- $519,869
-
Rowe Michael 'Jason'ROWE MICHAEL 'JASON'
DISTRICT VICE PRESIDENT
- Total calculated
- $352,531
- From this org
- $317,126
- From related orgs
- $0
- Other
- $35,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,126
- Bonus
- $0
- Other
- $0
- Deferred
- $16,881
- Nontaxable benefits
- $18,524
- Filer's total
- $352,531
-
Eppard Randy GEPPARD RANDY G
DIRECTOR - EDUCATION AND T
- Total calculated
- $424,791
- From this org
- $309,194
- From related orgs
- $0
- Other
- $115,597
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,986
- Bonus
- $812
- Other
- $396
- Deferred
- $99,997
- Nontaxable benefits
- $15,600
- Filer's total
- $424,791
-
Pena Anthony AugustoPENA ANTHONY AUGUSTO
CHIEF OF STAFF
- Total calculated
- $411,304
- From this org
- $300,638
- From related orgs
- $0
- Other
- $110,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,266
- Bonus
- $0
- Other
- $12,372
- Deferred
- $95,066
- Nontaxable benefits
- $15,600
- Filer's total
- $411,304
-
Graziano Anthony JGRAZIANO ANTHONY J
REPRESENTATIVE
- Total calculated
- $374,666
- From this org
- $271,304
- From related orgs
- $0
- Other
- $103,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,048
- Bonus
- $0
- Other
- $12,256
- Deferred
- $87,762
- Nontaxable benefits
- $15,600
- Filer's total
- $374,666
-
Durkin Edward JDURKIN EDWARD J
REPRESENTATIVE
- Total calculated
- $342,047
- From this org
- $246,953
- From related orgs
- $0
- Other
- $95,094
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,975
- Bonus
- $0
- Other
- $20,978
- Deferred
- $79,494
- Nontaxable benefits
- $15,600
- Filer's total
- $342,047
-
Weidner JustinWEIDNER JUSTIN
CHIEF OF STAFF
- Total calculated
- $314,193
- From this org
- $314,193
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $314,193
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $314,193
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 1A
- ALL DIRECTORS ARE ABLE TO PURCHASE FIRST-CLASS AIRLINE TICKETS. THESE EXPENSES ARE PAID UNDER AN ACCOUNTABLE PLAN AND ARE NOT TREATED AS COMPENSATION TO THE DIRECTORS.
- PART I, LINES 4A-B
- ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A SEVERANCE PAYMENT: JUSTIN WEIDNER IN THE AMOUNT OF $314,193. TWO OFFICERS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): GARY GENE PERINAR $215,000 AND MARK MCGRIFF $264,000.
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
-
$1,000,000
CONTRIBUTION
-
MID-AMERICA CARPENTERS REGIONAL COUNCIL
$1,000,000
EDUCATION GRANT
-
FLORIDA CARPENTERS REGIONAL COUNCIL
$721,268
EDUCATION GRANT
-
PCI
$600,200
CONTRIBUTION
-
EDUCATION GRANT
-
CONTRIBUTION
-
EDUCATION GRANT
-
CALIFORNIANS FOR QUALITY SCHOOLS
$350,000
CONTRIBUTION
-
EDUCATION GRANT
-
$300,000
CONTRIBUTION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · OTHER SERVICES OR BENEFITS TO MEMBERS OR EMPLOYEES · DC
-
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE
527 · SEPARATE SEGREGATED FUND FOR UBC · DC
-
WORKING FOR WORKING AMERICANS
527 · SEPARATE SEGREGATED FUND FOR UBC · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
AFFORDABLE MODULAR SYSTEMS LLC
USING STEEL PANELS FOR AFFORDABLE HOUSING · NV
Directly controlled by PLACID INVESTORS INC
-
JOBSITE HOSPITALITY LLC
OWN AND OPERATE TWO HOTELS IN LAS VEGAS, NV. · NV
Directly controlled by PLACID INVESTORS INC
-
JOBSITE STEEL MANUFACTURING LLC
MANUFACTURE STEEL PANELS · NV
Directly controlled by PLACID INVESTORS INC
-
UBC MISSION VENTURE LLC
MANAGE UBC NON-PROFIT ACTIVITIES · NV · assets -$9,484,830
Directly controlled by UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
-
LEVEL CARE PHARMACY I LLC
SPECIALTY PHARMACY · NV
Directly controlled by MISSION VENTURE LLC
-
LEVEL CARE PHARMACY II LLC
SPECIALTY PHARMACY · NV
Directly controlled by PLACID INVESTORS INC
-
LEVEL CARE PBM I LLC
SPECIALTY PHARMACY · NV
Directly controlled by MISSION VENTURE LLC
-
LEVEL CARE PBM II LLC
SPECIALTY PHARMACY · NV
Directly controlled by PLACID INVESTORS INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PLACID INVESTORS INC
C · HOTELS AND MANUFACTURING ROLL FORMING MACHINERY · NV · 100% owned · share of income $17,002,746 · share of assets $7,163,407 · controlled entity
Directly controlled by UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
-
101 CONSTITUTION TRUST
T · RENTAL PROPERTY · DC · 100% owned · share of income $44,713,307 · share of assets $266,124,121 · controlled entity
Directly controlled by UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503209349301540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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