Form 990 for tax year 2023
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA LOCAL NO 1109.
Totals
- Total revenue
- $624,350
- Total expenses
- $619,071
- Contributions and grants received
- $541,225
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,713
- Other revenue
- $62,412
- Total assets, end of year
- $1,705,101
- Total liabilities, end of year
- $156,773
- Net assets or fund balances, end of year
- $1,548,328
- Program services expenses (Part IX)
- $508,903
- Management and general expenses
- $110,168
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $508,903
Program services were 82.2% 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
$541,225
-
3 · Investment income
total $20,713 · related or exempt $20,713
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ASSESSMENTS
total $29,762 · related or exempt $29,762
-
11b · Other revenue: FINES AND FEES
total $5,750 · related or exempt $5,750
-
11c · Other revenue: REFUND AND REIMBURSEMENTS
total $23,284 · related or exempt $23,284
-
11d · All other revenue
total $3,616 · related or exempt $3,616
-
11e · Other revenue, total
$62,412
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 $52,176 · program services $52,176
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $112,676 · program services $112,676
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,241 · program services $53,241
-
10 · Payroll taxes
total $15,932 · program services $15,932
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,058 · management and general $4,058
-
11c · Fees: accounting
total $8,650 · management and general $8,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,733 · management and general $2,733
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,200 · program services $1,200
-
13 · Office expenses
total $87,223 · management and general $87,223
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,631 · program services $6,631
-
21 · Payments to affiliates
total $172,177 · program services $172,177
-
22 · Depreciation, depletion and amortization
total $27,051 · program services $27,051
-
23 · Insurance
total $5,814 · program services $5,814
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,436 · program services $23,436
-
24b · Other expenses: Telephone
total $14,405 · program services $14,405
-
24c · Other expenses: Utilities
total $10,216 · program services $10,216
-
24d · Other expenses: MEETINGS AND CONVENTIONS
total $8,382 · program services $8,382
-
24e · All other expenses
total $13,070 · program services $5,566 · management and general $7,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $104,982 · end of year $98,299
-
2 · Savings and temporary cash investments
beginning of year $13,245 · end of year $15,708
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,172,065
-
10b · Land, buildings and equipment: accumulated depreciation
$277,063
-
10c · Land, buildings and equipment, net
beginning of year $922,053 · end of year $895,002
-
11 · Investments: publicly traded securities
beginning of year $656,954 · end of year $696,092
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $175,185 · end of year $154,479
-
25 · Other liabilities
beginning of year $169 · end of year $2,294
-
31 · Retained earnings, endowment or other funds
beginning of year $1,521,880 · end of year $1,548,328
Mission and programs · 2023
Mission
IMPROVE WELFARE AND WORKING CONDITONS OF MEMBERS. ORGANIZE WORKERS FOR ECONOMIC, MORAL AND SOCIAL ADVANCEMENT.
-
PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE CARPENTRY TRADE.
Expenses $508,903
As filed on the 2023 return.
Listed in Part VII
-
Paul GuerreroPAUL GUERRERO
FINANCIAL SECRE
- Total calculated
- $11,135
- From this org
- $11,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Antonio VasquezANTONIO VASQUEZ
RECORDING SECRE
- Total calculated
- $7,223
- From this org
- $7,223
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Benjamin LopezBENJAMIN LOPEZ
President
- Total calculated
- $6,341
- From this org
- $6,341
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marco A MolinaMARCO A MOLINA
CONDUCTOR
- Total calculated
- $5,252
- From this org
- $5,252
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Felipe GaleanaFELIPE GALEANA
Vice President
- Total calculated
- $4,789
- From this org
- $4,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sergio LonginoSERGIO LONGINO
WARDEN
- Total calculated
- $4,766
- From this org
- $4,766
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Angelica OrozcoANGELICA OROZCO
Trustee
- Total calculated
- $4,734
- From this org
- $4,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Robert GonzalesROBERT GONZALES
Trustee
- Total calculated
- $4,722
- From this org
- $4,722
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Javier GomezJAVIER GOMEZ
Trustee
- Total calculated
- $3,214
- From this org
- $3,214
- From related orgs
- $0
- Other
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432359349301333
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