Form 990 for tax year 2022
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $227,137
- Total expenses
- $214,720
- Contributions and grants received
- $222,672
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,465
- Other revenue
- $0
- Total assets, end of year
- $442,581
- Total liabilities, end of year
- $6,978
- Net assets or fund balances, end of year
- $435,603
- Program services expenses (Part IX)
- $214,720
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,720
Program services were 100.0% 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.
-
1b · Membership dues
$170,740
-
1d · Related organizations
$51,932
-
3 · Investment income
total $4,465 · related or exempt $4,465
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $5,872 · program services $5,872
-
7 · Other salaries and wages
total $64,858 · program services $64,858
-
8 · Pension plan contributions
total $23,254 · program services $23,254
-
10 · Payroll taxes
total $4,036 · program services $4,036
-
11a · Fees: management
total $314 · program services $314
-
11c · Fees: accounting
total $2,750 · program services $2,750
-
12 · Advertising and promotion
total $3,250 · program services $3,250
-
13 · Office expenses
total $8,710 · program services $8,710
-
14 · Information technology
total $7,050 · program services $7,050
-
16 · Occupancy
total $9,360 · program services $9,360
-
19 · Conferences, conventions and meetings
total $8,783 · program services $8,783
-
22 · Depreciation, depletion and amortization
total $855 · program services $855
-
24a · Other expenses: PER CAPITA TAX
total $68,160 · program services $68,160
-
24b · Other expenses: MISC
total $698 · program services $698
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $6,770 · program services $6,770
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $186,505 · end of year $190,970
-
2 · Savings and temporary cash investments
beginning of year $241,234 · end of year $241,560
-
10a · Land, buildings and equipment: cost or other basis
$13,642
-
10b · Land, buildings and equipment: accumulated depreciation
$3,591
-
10c · Land, buildings and equipment, net
beginning of year $2,637 · end of year $10,051
-
17 · Accounts payable and accrued expenses
beginning of year $7,190 · end of year $6,978
-
31 · Retained earnings, endowment or other funds
beginning of year $423,186 · end of year $435,603
Mission and programs · 2022
Mission
TO PROVIDE REPRESENTATION AND TRAINING FOR MEMBERS ENGAGED IN THE CARPENTRY TRADE IN AREAS OF WAGES, BENEFITS, WORKING CONDITIONS AND GRIEVANCES.
-
PROVIDING REPRESENTATION AND TRAINING FOR MEMBERS ENGAGED IN THE CARPENTRY TRADE IN AREAS OF WAGES, BENEFITS, WORKING CONDITIONS AND GRIEVANCES.
Expenses $214,720 · Revenue $227,137
As filed on the 2022 return.
Listed in Part VII
-
RODNEY ANTHONY
PRESIDENT
- Total calculated
- $1,196
- From this org
- $1,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
HERMAN DUNN
TRUSTEE
- Total calculated
- $1,043
- From this org
- $1,043
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JESSALYN TAYLOR
WARDEN
- Total calculated
- $963
- From this org
- $963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CODY DAY
RECORDING SECRETARY
- Total calculated
- $826
- From this org
- $826
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RALPH MADDOX
VICE-PRESIDENT
- Total calculated
- $687
- From this org
- $687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MICHAEL DUFF
CONDUCTOR
- Total calculated
- $663
- From this org
- $663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
CHARLES J SCHUELLY
FINANCIAL SECRETARY
- Total calculated
- $420
- From this org
- $420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LLOYD HICKS
FINANCIAL SECRETARY
- Total calculated
- $74
- From this org
- $74
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- $74
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $74
-
ADAM MCCURRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TRAVIS MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349300918
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