UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 94-3271496)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202331309349301943
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T09:47:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EXECUTIVE PARKWAY SUITE 400 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943271496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN CALIFORNIA CARPENTERS REGIONAL | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIFFANY MERFELD CPA - | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5105684788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD Suite 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAY BRADSHAW | PersonNm |
| Person Title | EXECUTIVE SECRETARY | PersonTitleTxt |
| Phone | 5105684788 | PhoneNum |
| Signature | 2023-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAY | PersonFirstNm |
| Person Last | BRADSHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA R ROSTER | PreparerPersonNm |
| PTIN | P01317380 | PTIN |
| Phone | 9252779100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY BRADSHAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $384,401,211 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | http://nccrc.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SERVICES TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,617,355 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,922,396 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,910,608 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,691,430 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,119,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,027 | PYOtherRevenueAmt |
| CY Other Revenue | $67,557 | CYOtherRevenueAmt |
| PY Total Revenue | $85,724,853 | PYTotalRevenueAmt |
| CY Total Revenue | $61,714,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $946,629 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $940,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,960,566 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,819,796 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,245,781 | PYOtherExpensesAmt |
| CY Other Expenses | $12,332,961 | CYOtherExpensesAmt |
| PY Total Expenses | $42,152,976 | PYTotalExpensesAmt |
| CY Total Expenses | $45,093,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,571,877 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,621,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,758,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $238,924,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,733,246 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,024,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $238,800,622 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDED PUBLIC RELATIONS AND ORGANIZING SERVICES TO AFFILIATED LOCAL UNIONS TO PROMOTE WELFARE AND WORKING CONDITIONS OF UNION MEMBERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY MERFELD CPA - | PersonNm |
| Phone | 5105684788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 265 HEGENBERGER ROAD SUITE 200 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94621 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAY BRADSHAW | ||||||||
| EXE. SECRETARY (EFF 8/9/2021) | 40.0 | 40.0 | Yes (X) | Yes (X) | $114,617 | $110,853 | $146,125 | |
| STEVE GRANNIS | ||||||||
| CONTROLLER | 40.0 | 0.0 | $217,207 | $0 | $103,191 | Yes (X) | ||
| Robert Alvarado | ||||||||
| EXEC SECRETARY (EXP 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $253,522 | $0 | $37,715 | |
| CHRIS PEDROZA | ||||||||
| WARDEN | 0.0 | 40.0 | Yes (X) | Yes (X) | $0 | $180,763 | $95,439 | |
| James Smith | ||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | Yes (X) | $182,953 | $0 | $85,317 | |
| THOMAS LAM | ||||||||
| SENIOR FIELD REPRESENTATIVE | 40.0 | 0.0 | $175,654 | $0 | $89,674 | Yes (X) | ||
| JOHN BELPERIO | ||||||||
| VICE PRESIDENT (EFF 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $175,121 | $0 | $89,899 | |
| SEAN HEBARD | ||||||||
| SENIOR FIELD REPRESENTATIVE | 40.0 | 0.0 | $175,053 | $0 | $89,674 | Yes (X) | ||
| EDWARD GABLE | ||||||||
| SENIOR FIELD REPRESENTATIVE | 40.0 | 0.0 | $174,507 | $0 | $89,899 | Yes (X) | ||
| JACOB ADIARTE | ||||||||
| CONDUCTOR (EFF 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $171,339 | $0 | $89,899 | |
| RON ROWLETT | ||||||||
| SENIOR FIELD REPRESENTATIVE | 40.0 | 0.0 | $165,156 | $0 | $89,442 | Yes (X) | ||
| DANIEL MCCULLOCH | ||||||||
| TRUSTEE | 40.0 | 0.0 | Yes (X) | Yes (X) | $166,786 | $0 | $83,892 | |
| Agustin Beltran | ||||||||
| President (EXP 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $166,258 | $0 | $34,949 | |
| Curtis Kelly | ||||||||
| Vice President (EXP 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $159,020 | $0 | $25,401 | |
| Robert Baldini | ||||||||
| Trustee (EXP 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $146,203 | $0 | $27,714 | |
| Timothy Litton | ||||||||
| Conductor (EXP 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $146,145 | $0 | $23,457 | |
| Michael Esparza | ||||||||
| Exec committee member | 0.3 | 0.0 | Yes (X) | $6,168 | $0 | $2,185 | ||
| April Gustavus | ||||||||
| Exec committee member | 0.3 | 0.0 | Yes (X) | $5,644 | $0 | $1,821 | ||
| JAMES HALLORAN | ||||||||
| PRESIDENT (EFF 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $4,112 | $0 | $1,641 | |
| LEONARD BRIA | ||||||||
| TRUSTEE (EFF 8/9/2021) | 40.0 | 0.0 | Yes (X) | Yes (X) | $3,096 | $0 | $1,095 | |
| JARL HOWARD | ||||||||
| EXEC COMM MEM (EFF 8/9/2021) | 0.3 | 0.0 | Yes (X) | $2,096 | $0 | $1,277 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,610,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $291,616 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,209,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 133 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEINBERG ROGER ROSENFELD | |||||
| 1375 55TH ST | EMERYVILLE | CA | 94608 | LEGAL SERVICES | $354,919 |
| MCMORGAN AND COMPANY LLC | |||||
| 1 FRONT ST 500 | SAN FRANCISCO | CA | 94111 | Investment Mgmt | $148,690 |
| VERIZON WIRELESS | |||||
| 1095 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | WIRELESS SERVICE | $139,502 |
| CAESARS ENTERTAINMENT | |||||
| 100 W LIBERTY ST 12TH FLOOR | RENO | NV | 89501 | Banquet Services | $132,712 |
| SUBURBAN PRESS INC | |||||
| 3818 LORAIN AVE | CLEVELAND | OH | 44113 | PRINTING | $366,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,617,355 | GovernmentGrantsAmt |
| Total Contributions | $5,617,355 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues & Assessments | 541300 | $52,264,471 | $52,264,471 |
| Reimbursements | 541300 | $1,646,137 | $1,646,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,910,608 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,235,095 | TotalRevenueColumnAmt |
| Exclusion | $5,235,095 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,098,906 | SecuritiesAmt |
| Other | $471,690 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,548,227 | SecuritiesAmt |
| Other | $138,314 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,449,321 | SecuritiesAmt |
| Other | $333,376 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,115,945 | TotalRevenueColumnAmt |
| Exclusion | -$3,115,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,557 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,714,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,978,165 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,119,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,710 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,230 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,074,785 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,075,993 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,347,901 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,887 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,559 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,283 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,332 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,281 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,709 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,808 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,150 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,307 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,630 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,154 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,351,435 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,264 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,401 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Reimbursements | $617,968 |
| SETTLEMENTS | $450,000 |
| TRAINING & EDUCATION | $259,194 |
| TAXES & LICENSES | $8,677 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,809 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,093,467 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,343,914 | BOYAmt |
| EOY | $13,355,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,039,239 | BOYAmt |
| EOY | $1,896,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,549,397 | BOYAmt |
| EOY | $10,844,771 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,035,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,892,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,306 | BOYAmt |
| EOY | $4,143,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,082,452 | BOYAmt |
| EOY | $160,521,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058,445 | BOYAmt |
| EOY | $48,026,456 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,310 | BOYAmt |
| EOY | $137,183 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,758,063 | BOYAmt |
| EOY | $238,924,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,891 | BOYAmt |
| EOY | $124,265 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,355 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,733,246 | BOYAmt |
| EOY | $124,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,024,817 | BOYAmt |
| EOY | $238,800,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,024,817 | BOYAmt |
| EOY | $238,800,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,758,063 | BOYAmt |
| EOY | $238,924,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,621,203 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,845,398 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Expended527 Activities | $0 | Expended527ActivitiesAmt |
| Internal Funds Contributed | $0 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $0 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | false | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|
| NORTHERN CA CARPENTE | ||||||
| c/o Keys Law Corp 428 J Street 41 | SACRAMENTO | CA | 95814 | 943281714 | $0 | $2,049,396 |
| California Conferenc | ||||||
| c/o Keys Law Corp 428 J Street 41 | Sacramento | CA | 95814 | 852000432 | $0 | $327,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: | NORTHERN CA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE c/o Keys Law Corp 428 J Street, #412 SACRAMENTO, CA 95814 California Conference of Carpenters - Building Communities Fund c/o Keys Law Corp 428 J Street, #412 Sacramento, CA 95814 |
| PART I-A, LINE 1: | THE ORGANIZATION MAINTAINS two SEPARATE, SEGREGATED POLITICAL ACTION COMMITTEEs. THE POLITICAL ACTION COMMITTEEs MAKE POLITICAL EXPENDITURES FOR POLITICAL CAMPAIGN ACTIVITIES. THE ORGANIZATION'S MEMBERSHIP PROVIDES FUNDING TO THE POLITICAL ACTION COMMITTEEs. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,215,391 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,475 | DepreciationAmt |
| Book Value | $450,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,820,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,128,271 | DepreciationAmt |
| Book Value | $3,692,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,143,018 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MADISON CORE PROPERTY FUND | $37,963,978 | C |
| OTHER - LABOR TEMPLE | $62,000 | C |
| LIMITED PARTNERSHIP | $10,000,478 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,026,456 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30,2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2019. | ExplanationTxt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Carpenters Scholarship Foundation | ||||||||||
| 265 Hegenberger Road Suite 200 | Oakland | CA | 94621 | 943139933 | 501(C)(3) | $10,464 | $0 | N/A | N/A | General support |
| Associated General Contractors of California INC | ||||||||||
| 3095 BEACON BLVD | WEST SACRAMENTO | CA | 95691 | 952575486 | 501(c)(6) | $12,500 | $0 | N/A | N/A | General Support |
| CAPITAL COLLEGE & CAREER ACADEMY | ||||||||||
| 114 SANTIAGO AVE | Sacramento | CA | 95815 | 842143195 | 501(c)(3) | $25,000 | $0 | N/A | N/A | General Support |
| CARPENTERS HELPING HANDS FUND | ||||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 521241116 | 501(C)(3) | $25,000 | $0 | N/A | N/A | General Support |
| The CITYCRAFT FOUNDATION | ||||||||||
| 1629 MEETING ST | CHARLESTON | SC | 29405 | 562415954 | 501(c)(3) | $10,000 | $0 | N/A | N/A | General Support |
| CYPRESS MANDELA TRAINING CENTER | ||||||||||
| 977 66TH AVE | OAKLAND | CA | 94621 | 800123340 | 501(C)(3) | $15,000 | $0 | N/A | N/A | General Support |
| HOUSING LEADERSHIP COUNCIL of San Mateo County | ||||||||||
| 2905 S EL CAMINO REAL | SAN MATEO | CA | 94403 | 943395945 | 501(c)(3) | $7,500 | $0 | N/A | N/A | General Support |
| UA Local 38 Jurisdictional Protection Trust | ||||||||||
| 1621 MARKET ST 400 | SAn Francisco | CA | 94103 | 946581082 | 501(c)(5) | $10,000 | $0 | N/A | N/A | General Support |
| MISSION HIRING HALL | ||||||||||
| 1048 FOLSOM ST | SAN FRANCISCO | CA | 94103 | 941750329 | 501(c)(3) | $10,000 | $0 | N/A | N/A | General Support |
| Non-Profit Housing Association of Northern CA | ||||||||||
| 369 Pine St 350 | SAN FRANCISCO | CA | 94104 | 942741597 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support |
| Int Union of OPERATING ENGINEERS LOCAL 3 | ||||||||||
| 1620 S Loop Rd | Alameda | CA | 94502 | 940577785 | 501(c)(5) | $7,000 | $0 | N/A | N/A | General Support |
| PERALTA COLLEGES FOUNDATION | ||||||||||
| 333 EAST 18TH ST | OAKLAND | CA | 94606 | 237091547 | 501(c)(3) | $6,000 | $0 | N/A | N/A | General Support |
| PLAY 4 ALL PARK Inc | ||||||||||
| 425 MERCHANT ST SUITE 200 | VACAVILLE | CA | 95688 | 465558996 | 501(c)(3) | $20,000 | $0 | N/A | N/A | General Support |
| San Francisco CHAMBER OF COMMERCE FOUNDATION | ||||||||||
| 235 MONTGOMERY ST STE 760 | SAN FRANCISCO | CA | 94104 | 943114015 | 501(C)(3) | $5,630 | $0 | N/A | N/A | General Support |
| SOLANO COMMUNITY COLLEGE EDUCATIONAL FOUNDATION | ||||||||||
| 4000 SUISUN VALLEY RD ROOM 605 | FAIRFIELD | CA | 94534 | 942985548 | 501(c)(3) | $10,000 | $0 | N/A | N/A | General Support |
| CITIZENS FOR OUR HIGH SCHOOLS OF TOMORROW-YES ON M | ||||||||||
| 11553 UPLAND CT | CUPERTINO | CA | 95014 | N/A | $7,000 | $0 | N/A | N/A | ISSUES PAC CONT. | |
| SAN JOSE RESIDENTS FOR FAIR ELECTIONS YES ON MEAS | ||||||||||
| 1787 TRIBUTE RD SUITE K | SACRAMENTO | CA | 95815 | N/A | $10,000 | $0 | N/A | N/A | ISSUES PAC CONT. | |
| SINGER ASSOCIATES INC | ||||||||||
| 47 KEARNY ST 2ND FLOOR | SAN FRANCISCO | CA | 94108 | N/A | $29,348 | $0 | N/A | N/A | ISSUES PAC CONT. | |
| STRATEGIC VICTORY FUND | ||||||||||
| 1101 HAYNES ST SUITE 205 | RALEIGH | NC | 27604 | N/A | $500,000 | $0 | N/A | N/A | ISSUES PAC CONT. | |
| VALLEY FORWARD ACTION FUND | ||||||||||
| 3485 WEST SHAW AVE SUITE 102 | FRESNO | CA | 93711 | N/A | $20,000 | $0 | N/A | N/A | ISSUES PAC CONT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE GRANNIS | ||||||||||||||
| CONTROLLER | $216,592 | $0 | $0 | $0 | $615 | $0 | $84,312 | $0 | $18,879 | $0 | $320,398 | $0 | $0 | $0 |
| CHRIS PEDROZA | ||||||||||||||
| WARDEN | $0 | $180,763 | $0 | $0 | $0 | $0 | $0 | $76,647 | $0 | $18,792 | $0 | $276,202 | $0 | $0 |
| James Smith | ||||||||||||||
| Trustee | $180,680 | $0 | $0 | $0 | $2,273 | $0 | $64,720 | $0 | $20,597 | $0 | $268,270 | $0 | $0 | $0 |
| DANIEL MCCULLOCH | ||||||||||||||
| TRUSTEE | $162,749 | $0 | $0 | $0 | $4,037 | $0 | $63,295 | $0 | $20,597 | $0 | $250,678 | $0 | $0 | $0 |
| JAY BRADSHAW | ||||||||||||||
| EXE. SECRETARY (EFF 8/9/2021) | $113,724 | $110,853 | $0 | $0 | $893 | $0 | $75,532 | $0 | $17,183 | $0 | $207,332 | $110,853 | $0 | $0 |
| Agustin Beltran | ||||||||||||||
| President (EXP 8/9/2021) | $162,726 | $0 | $0 | $0 | $3,532 | $0 | $29,816 | $0 | $5,133 | $0 | $201,207 | $0 | $0 | $0 |
| JOHN BELPERIO | ||||||||||||||
| VICE PRESIDENT (EFF 8/9/2021) | $174,502 | $0 | $0 | $0 | $619 | $0 | $69,302 | $0 | $20,597 | $0 | $265,020 | $0 | $0 | $0 |
| JACOB ADIARTE | ||||||||||||||
| CONDUCTOR (EFF 8/9/2021) | $169,502 | $0 | $0 | $0 | $1,837 | $0 | $69,302 | $0 | $20,597 | $0 | $261,238 | $0 | $0 | $0 |
| EDWARD GABLE | ||||||||||||||
| SENIOR FIELD REPRESENTATIVE | $173,727 | $0 | $0 | $0 | $780 | $0 | $69,302 | $0 | $20,597 | $0 | $264,406 | $0 | $0 | $0 |
| SEAN HEBARD | ||||||||||||||
| SENIOR FIELD REPRESENTATIVE | $173,712 | $0 | $0 | $0 | $1,341 | $0 | $69,077 | $0 | $20,597 | $0 | $264,727 | $0 | $0 | $0 |
| THOMAS LAM | ||||||||||||||
| SENIOR FIELD REPRESENTATIVE | $174,102 | $0 | $0 | $0 | $1,552 | $0 | $69,077 | $0 | $20,597 | $0 | $265,328 | $0 | $0 | $0 |
| RON ROWLETT | ||||||||||||||
| SENIOR FIELD REPRESENTATIVE | $162,596 | $0 | $0 | $0 | $2,560 | $0 | $68,845 | $0 | $20,597 | $0 | $254,598 | $0 | $0 | $0 |
| Curtis Kelly | ||||||||||||||
| Vice President (EXP 8/9/2021) | $150,003 | $0 | $0 | $0 | $9,017 | $0 | $20,268 | $0 | $5,133 | $0 | $184,421 | $0 | $0 | $0 |
| Robert Alvarado | ||||||||||||||
| EXEC SECRETARY (EXP 8/9/2021) | $247,690 | $0 | $0 | $0 | $5,832 | $0 | $32,582 | $0 | $5,133 | $0 | $291,237 | $0 | $0 | $0 |
| Timothy Litton | ||||||||||||||
| Conductor (EXP 8/9/2021) | $137,096 | $0 | $0 | $0 | $9,049 | $0 | $18,324 | $0 | $5,133 | $0 | $169,602 | $0 | $0 | $0 |
| Robert Baldini | ||||||||||||||
| Trustee (EXP 8/9/2021) | $142,893 | $0 | $0 | $0 | $3,310 | $0 | $22,581 | $0 | $5,133 | $0 | $173,917 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | THE LOCAL UNION MEMBERS VOTE FOR A PRE-DETERMINED NUMBER OF MEMBERS TO SERVE AS COUNCIL BOARD DELEGATES TO REPRESENT THEIR RESPECTIVE HOME LOCALS. THE COUNCIL BOARD DELEGATES ARE ELIGIBLE TO VOTE ON COUNCIL MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | THE OFFICERS OF THE COUNCIL ARE NOMINATED AND ELECTED BY THE COUNCIL'S DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B: | ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE COUNCIL'S DELEGATES. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE CONTROLLER AND THE EXECUTIVE SECRETARY TREASURER REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 15: | The process for determining compensation of top management officials and other officers included review and approval by a compensation committee. |
| FORM 990, PART VI, SECTION C, LINE 19: | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990. |
| FORM 990, PART XII, LINE 2C: | THE EXECUTIVE BOARD HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS ON AN ANNUAL BASIS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF CASH TO NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL ISSUES PAC |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Northern CA Carpenters Regional Council | ||||||||||
| C/O KEYS LAW CORP 428 J Street 41 | Sacramento | CA | 95814 | 943281714 | See Part VII | CA | 527 | n/a | See Part VII | false |
| Northern CA Carpenters Regional Issues | ||||||||||
| C/O KEYS LAW CORP 428 J Street 41 | Sacramento | CA | 95814 | 943271496 | See Part VII | CA | 510(c)(5) | n/a | See Part VII | false |
| CARP 46 NO CA COUNTIES CONF BOARD | ||||||||||
| 265 Hegenberger Road 220 | Oakland | CA | 94621 | 942288840 | See Part VII | CA | 501(c)(5) | n/a | See Part VII | false |
| Northern California Carpenters Relief Fu | ||||||||||
| 265 Hagenberger Road 200 | Oakland | CA | 94621 | 823351432 | See Part VII | CA | 501(c)(3) | See Pt. VII | See Part VII | false |
| Northern California Carpenters Thomas A | ||||||||||
| 265 Hegenberger Road 200 | Oakland | CA | 94621 | 943139933 | See Part VII | CA | 501(c)(3) | See Pt. VII | See Part VII | false |
| California Conference of Carpenters - Bu | ||||||||||
| C/O KEYS LAW CORP 428 J Street 41 | Sacramento | CA | 95814 | 852000432 | See Part VII | CA | 527 | N/A | See Part VII | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CARP 46 NO CA COUNTIES CONF BOARD | ||
| Q | $128,357 | Cost |
| Northern CA Carpenters Regional Issues PAC | ||
| R | $2,845,398 | Cash Transfer |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, Continuation: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: NORTHERN CA CARPENTERS REGIONAL COUNCIL SMALL CONTRIBUTOR COMMITTEE Primary Activity: To Support or oppose state and local candidates DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NAME OF RELATED ORGANIZATION: NORTHERN CA CARPENTERS REGIONAL COUNCIL ISSUES PAC Primary Activity: To support or oppose issues that impact Northern California Carpenters DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NAME OF RELATED ORGANIZATION: CARP. 46 NO. CA COUNTIES CONF. BOARD U.B. OF CARP. & JOIN. OF AMERICA Primary Activity: PROVIDE NEGOTIATION AND GRIEVANCE SERVICES TO REGIONAL COUNCIL AND LOCALS FOR MEMBERS DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NAME OF RELATED ORGANIZATION: Northern California Carpenters Relief Fund Primary Activity: PROVIDE Emergency relief assistance Public Charity Status: 170(b)(1)(A)(vi) DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NAME OF RELATED ORGANIZATION: Northern California Carpenters Thomas A Morton Memorial Scholarship Foundation Primary Activity: Provide Scholarships Public Charity Status: 170(b)(1)(A)(vi) DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL NAME OF RELATED ORGANIZATION: California Conference of Carpenters - Building Communities Fund Primary Activity: To Support or oppose state and local candidates DIRECT CONTROLLING ENTITY: NORTHERN CALIFORNIA CARPENTERS REGIONAL COUNCIL | ExplanationTxt |