Form 990 for tax year 2022
Filed by UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA.
Totals
- Total revenue
- $1,989,193
- Total expenses
- $1,898,111
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,664,314
- Investment income
- $28,637
- Other revenue
- $296,242
- Total assets, end of year
- $8,316,136
- Total liabilities, end of year
- $4,821,000
- Net assets or fund balances, end of year
- $3,495,136
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,664,314 · related or exempt $1,664,314
-
3 · Investment income
total $49,610 · excluded $49,610
-
7a · Gross sales of assets other than inventory
securities $266,958
-
7b · Less cost or other basis and sales expenses
securities $286,424 · other assets $1,507
-
7c · Gain or loss
securities -$19,466 · other assets -$1,507
-
7d · Net gain or loss
total -$20,973 · related or exempt -$20,973
-
11a · Other revenue: PAYMENTS FROM AFFILIATE
total $278,748 · related or exempt $278,748
-
11b · Other revenue: REFUND & REIMBURSEMENT
total $9,731 · related or exempt $9,731
-
11c · Other revenue: SALE OF SUPPLY
total $7,763 · related or exempt $7,763
-
11e · Other revenue, total
$296,242
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,989
-
7 · Other salaries and wages
total $266,904
-
8 · Pension plan contributions
total $30,675
-
9 · Other employee benefits
total $73,637
-
10 · Payroll taxes
total $30,465
-
11b · Fees: legal
total $3,248
-
11c · Fees: accounting
total $16,450
-
11f · Fees: investment management
total $2,764
-
13 · Office expenses
total $182,735
-
16 · Occupancy
total $84,330
-
19 · Conferences, conventions and meetings
total $77,586
-
20 · Interest
total $197,275
-
21 · Payments to affiliates
total $697,028
-
22 · Depreciation, depletion and amortization
total $124,686
-
23 · Insurance
total $6,569
-
24a · Other expenses: PENSION WITHDRAWAL LIAB.
total $24,920
-
24b · Other expenses: CONTRIBUTION, GIFTS, GRAN
total $20,117
-
24c · Other expenses: REFUND-DUES
total $2,331
-
24d · Other expenses: REIMBURSEMENTS TO MEMBERS
total $1,402
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,533 · end of year $76,833
-
2 · Savings and temporary cash investments
beginning of year $2,330,095 · end of year $1,904,976
-
10a · Land, buildings and equipment: cost or other basis
$5,588,177
-
10b · Land, buildings and equipment: accumulated depreciation
$141,503
-
10c · Land, buildings and equipment, net
beginning of year $5,053,473 · end of year $5,446,674
-
11 · Investments: publicly traded securities
beginning of year $859,989 · end of year $887,653
-
23 · Secured mortgages and notes payable
beginning of year $4,905,583 · end of year $4,814,366
-
25 · Other liabilities
beginning of year $754 · end of year $6,634
-
27 · Net assets without donor restrictions
beginning of year $3,386,753 · end of year $3,495,136
Mission and programs · 2022
Mission
IMPROVE WELFARE AND WORKING CONDITIONS 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 TRADE.
-
PROVIDED DISPATCH SERVICES, ASSISTED MEMBERS WITH EMPLOYMENT RELATED DISPUTES, REPRESENTED MEMBERS IN CONTRACT NEGOTIATIONS, ASSISTED MEMBERS IN ADVANCEMENT OF THEIR SKILLS IN THE TRADE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EARLENE G DRAPEAU
RECORDING SE
- Total calculated
- $10,164
- From this org
- $10,164
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GUILLERMO MOLINA
FINANCIAL SE
- Total calculated
- $9,593
- From this org
- $9,593
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
LUCIO BAEZA
TRUSTEE
- Total calculated
- $6,224
- From this org
- $6,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
AUGUSTINE DIAZ
PRESIDENT
- Total calculated
- $6,167
- From this org
- $6,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HECTOR D MARTINEZ
TRUSTEE
- Total calculated
- $5,025
- From this org
- $5,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
RODOLFO CASTRO JR
TRUSTEE
- Total calculated
- $4,511
- From this org
- $4,511
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
JAMES P SITTON
VICE PRESIDE
- Total calculated
- $3,769
- From this org
- $3,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID A MCCOMBS
CONDUCTOR
- Total calculated
- $3,426
- From this org
- $3,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIMOTHY REYFF
WARDEN
- Total calculated
- $3,198
- From this org
- $3,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CESAR E SANCHEZ
TREASURER
- Total calculated
- $2,684
- From this org
- $2,684
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
MICHAEL F OCHOA
TREASURER (P
- Total calculated
- $228
- From this org
- $228
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349304272
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