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Nonprofiteer
← UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA

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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