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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA

Form 990 for tax year 2022

Filed by UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA.

Totals

Total revenue
$111,030,577
Total expenses
$93,595,719
Contributions and grants received
$125,000
Grants paid
$3,054,055
Program service revenue
$95,506,994
Investment income
$3,022,900
Other revenue
$12,375,683
Total assets, end of year
$396,514,228
Total liabilities, end of year
$23,031
Net assets or fund balances, end of year
$396,491,197
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.

  • 1d · Related organizations

    $125,000

  • 2a · Program service revenue: WORKING DUES

    total $86,661,363 · related or exempt $86,661,363

  • 2b · Program service revenue: MAP ASSESSMENTS

    total $3,593,208 · related or exempt $3,593,208

  • 2c · Program service revenue: ITC ASSESSMENTS

    total $3,334,333 · related or exempt $3,334,333

  • 2d · Program service revenue: UBC PER CAPITA

    total $1,862,100 · related or exempt $1,862,100

  • 2e · Program service revenue: PER CAPITA

    total $55,990 · related or exempt $55,990

  • 3 · Investment income

    total $9,677,960 · excluded $9,677,960

  • 7a · Gross sales of assets other than inventory

    securities $106,949,988 · other assets $1,074,109

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

    securities $114,675,097 · other assets $4,060

  • 7c · Gain or loss

    securities -$7,725,109 · other assets $1,070,049

  • 7d · Net gain or loss

    total -$6,655,060 · related or exempt -$7,673,860 · excluded $1,018,800

  • 11a · Other revenue: CASH & LAND RECEIVED IN MERGE

    total $6,893,684 · excluded $6,893,684

  • 11b · Other revenue: REIMBURSEMENTS AND MISC

    total $3,101,707 · excluded $3,101,707

  • 11c · Other revenue: RENTAL INCOME

    total $2,380,292 · excluded $2,380,292

  • 11e · Other revenue, total

    $12,375,683

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,215,055

  • 2 · Grants to domestic individuals

    total $839,000

  • 5 · Compensation of officers, directors and key employees

    total $3,028,876

  • 7 · Other salaries and wages

    total $17,825,594

  • 8 · Pension plan contributions

    total $8,391,740

  • 9 · Other employee benefits

    total $6,189,493

  • 10 · Payroll taxes

    total $1,640,513

  • 11b · Fees: legal

    total $7,755,238

  • 11c · Fees: accounting

    total $78,017

  • 11d · Fees: lobbying

    total $280,635

  • 11f · Fees: investment management

    total $1,302,816

  • 11g · Fees: other

    total $987,485

  • 12 · Advertising and promotion

    total $501,108

  • 13 · Office expenses

    total $1,331,724

  • 14 · Information technology

    total $1,853,329

  • 16 · Occupancy

    total $2,746,837

  • 17 · Travel

    total $2,076,801

  • 19 · Conferences, conventions and meetings

    total $3,011,680

  • 21 · Payments to affiliates

    total $5,985,494

  • 22 · Depreciation, depletion and amortization

    total $2,470,025

  • 23 · Insurance

    total $1,206,366

  • 24a · Other expenses: TARGET FUND DISTRIBUTIONS

    total $18,285,804

  • 24b · Other expenses: BANNERING

    total $1,500,000

  • 24c · Other expenses: OTHER ASSESSMENTS

    total $481,234

  • 24d · Other expenses: OTHER PER CAPITA

    total $436,916

  • 24e · All other expenses

    total $1,173,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $800 · end of year $800

  • 2 · Savings and temporary cash investments

    beginning of year $13,901,788 · end of year $10,673,547

  • 4 · Accounts receivable

    beginning of year $263,307 · end of year $883,385

  • 8 · Inventories for sale or use

    beginning of year $30,539 · end of year $37,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $673,496 · end of year $269,777

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

    $81,554,182

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

    $17,785,824

  • 10c · Land, buildings and equipment, net

    beginning of year $63,669,460 · end of year $63,768,358

  • 11 · Investments: publicly traded securities

    beginning of year $280,399,347 · end of year $318,951,544

  • 15 · Other assets

    beginning of year $1,937,046 · end of year $1,929,477

  • 25 · Other liabilities

    beginning of year $15,197 · end of year $23,031

  • 27 · Net assets without donor restrictions

    beginning of year $360,860,586 · end of year $396,491,197

Mission and programs · 2022

Mission

LABOR UNION MAINTAINING AND IMPROVING THE BENEFIT AND WORKING CONDITIONS OF MEMBERS ENGAGED IN THE CARPENTRY TRADE.

  • LABOR UNION MAINTAINING AND IMPROVING THE BENEFIT AND WORKING CONDITIONS OF MEMBERS ENGAGED IN THE CARPENTRY TRADE.

As filed on the 2022 return.

Listed in Part VII

  • WILLIAM SPROULE

    EXEC SECRETA

    Total calculated
    $374,635
    From this org
    $374,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $374,635
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $374,635

  • ANTHONY ABRANTES

    ASST EXEC SE

    Total calculated
    $272,180
    From this org
    $272,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $272,180
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $272,180

  • RAYMOND BRUGUERAS III

    EXEC COMM/CH

    Total calculated
    $266,188
    From this org
    $266,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $266,188
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $266,188

  • BRUCE GARGANIO

    EXEC COMMITT

    Total calculated
    $236,841
    From this org
    $236,841
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $236,841
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $236,841

  • PAUL SIMPSON

    VICE PRESIDE

    Total calculated
    $215,534
    From this org
    $215,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $215,534
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $215,534

  • ROBERT TARBY

    DIR OF TRADE

    Total calculated
    $203,321
    From this org
    $203,321
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $203,321
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $203,321

  • JAMES HOCKER

    EXEC COMMITT

    Total calculated
    $189,103
    From this org
    $189,103
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $189,103
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $189,103

  • STEPHEN SCHAEFER

    SHARED SRVCS

    Total calculated
    $174,395
    From this org
    $174,395
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $174,395
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,395

  • RONALD MEISCHKER

    INDUSTRY LAB

    Total calculated
    $173,760
    From this org
    $173,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $173,760
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,760

  • KEVIN MORROW

    DIR OF ORGAN

    Total calculated
    $173,616
    From this org
    $173,616
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $173,616
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,616

  • ANTHONY CAPELLI

    SHARED SRVCS

    Total calculated
    $173,122
    From this org
    $173,122
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $173,122
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $173,122

  • OLAF OLSEN

    SR COUNCIL R

    Total calculated
    $172,251
    From this org
    $172,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $172,251
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $172,251

  • ANTHONY PENA

    GENL REPRESE

    Total calculated
    $169,743
    From this org
    $169,743
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $169,743
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $169,743

  • DARREN BONASS

    SR COUNCIL R

    Total calculated
    $168,568
    From this org
    $168,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $168,568
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,568

  • MICHAEL MORROW

    SR COUNCIL R

    Total calculated
    $165,347
    From this org
    $165,347
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $165,347
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,347

  • FRANK KOCH

    EXEC COMMITT

    Total calculated
    $164,472
    From this org
    $164,472
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,472
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,472

  • JAMIE VINCENT SERRITELLA

    EXEC COMMITT

    Total calculated
    $162,436
    From this org
    $162,436
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $162,436
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $162,436

  • FRANK SPEZIALI

    DIR OF OPERA

    Total calculated
    $161,792
    From this org
    $161,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $161,792
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,792

  • THOMAS IVESON

    SR COUNCIL R

    Total calculated
    $159,473
    From this org
    $159,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,473
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $159,473

  • PATRICK MCGINLEY

    COUNCIL REP

    Total calculated
    $157,660
    From this org
    $157,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $157,660
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $157,660

  • JOHN ROBINSON JR

    EXEC COMMITT

    Total calculated
    $150,562
    From this org
    $150,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,562
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $150,562

  • KENNETH UMBEL

    TRUSTEE

    Total calculated
    $134,818
    From this org
    $134,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • RAUL CASTRO-RAMIREZ

    EXEC COMMITT

    Total calculated
    $130,509
    From this org
    $130,509
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • MICHAEL JENKINS

    EXEC COMMITT

    Total calculated
    $126,978
    From this org
    $126,978
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JOEL NIECGORSKI

    TRUSTEE

    Total calculated
    $126,489
    From this org
    $126,489
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • WADE BAUMGARTNER

    EXEC COMMITT

    Total calculated
    $121,968
    From this org
    $121,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • RICHARD FOLEY

    TRUSTEE

    Total calculated
    $119,625
    From this org
    $119,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • BRIAN LAYTON

    CONDUCTOR

    Total calculated
    $101,499
    From this org
    $101,499
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • DONALD MADEJA

    PRESIDENT

    Total calculated
    $26,178
    From this org
    $26,178
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHAEL CORRIGAN

    WARDEN

    Total calculated
    $1,955
    From this org
    $1,955
    From related orgs
    $0
    Other
    $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

  • 1a · First-class or charter travel
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 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

  • CARPENTERS ACTION FUND

    $1,415,984

    DONATION

  • SHAPIRO-DAVIS INAUGURATION

    $150,000

    DONATION

  • PHILADELPHIA MUSEUM OF ART

    $50,000

    DONATION

  • THE CARPENTERS COMPANY

    $37,500

    DONATION

  • INDEPENDENCE SEAPORT MUSEUM

    $28,374

    DONATION

  • UBCJA LOCAL UNION 787

    $25,000

    DONATION

  • STOCKTON UNIVERSITY FOUNDATION

    $15,000

    DONATION

  • SIXERS YOUTH FOUNDATION

    $15,000

    DONATION

  • INSPIRA HEALTH FOUNDATION

    $15,000

    DONATION

  • JEFFERSON HEALTH FOUNDATION

    $15,000

    DONATION

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202322619349301207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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