UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED BROTHERHOOD OF CARPENTERS & JOINERS OF AMERICA (EIN 35-0723065)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202112879349301806
- Schema version
- 2020v4.1
- 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 | 2021-10-14T12:34:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350723065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BROTHERHOOD OF CARPENTERS AND | BusinessNameLine1Txt |
| Business Name Line2 | JOINERS OF AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2025466206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRON HART | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2025466206 | PhoneNum |
| Signature | 2021-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRON | PersonFirstNm |
| Person Last | HART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS J MCCARRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,961,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CARPENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Other Organization Dsc | LABOR ORGANIZATION | OtherOrganizationDsc |
| Formation | 1881 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 100 | 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 | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,767,722 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,127,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,386,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,038,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,506,025 | PYOtherRevenueAmt |
| CY Other Revenue | $8,232,980 | CYOtherRevenueAmt |
| PY Total Revenue | $109,647,775 | PYTotalRevenueAmt |
| CY Total Revenue | $104,398,169 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,369,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,922,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,650,238 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,272,986 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,495,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,821,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,243,289 | PYOtherExpensesAmt |
| CY Other Expenses | $40,467,522 | CYOtherExpensesAmt |
| PY Total Expenses | $93,758,338 | PYTotalExpensesAmt |
| CY Total Expenses | $101,484,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,889,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,913,998 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $723,975,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $722,976,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,775,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,787,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $718,199,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $719,188,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. TO PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO ORGANIZE ALL WORKERS FOR SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE DEATH AND DISABILITY BENEFITS FOR MEMBERS AND SPOUSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 100 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRON HART | PersonNm |
| Phone | 7026672246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CONSTITUTION AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| DONAHOU DENNIS L | ||||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $344,395 | $0 | $107,191 | ||
| FLYNN THOMAS | ||||||||
| GENERAL SECRETARY TREASURER | 40.00 | Yes (X) | Yes (X) | $306,858 | $0 | $398,386 | ||
| MCCARRON DOUGLAS J | ||||||||
| GENERAL PRESIDENT | 40.00 | Yes (X) | Yes (X) | $508,640 | $0 | $150,446 | ||
| MCGRIFF MARK G | ||||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $341,765 | $0 | $107,191 | ||
| ROWE MICHAEL 'JASON' | ||||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $278,773 | $0 | $72,348 | ||
| SPENCER FRANK | ||||||||
| FIRST GENERAL VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $426,339 | $0 | $128,818 | ||
| THARP DAVID C | ||||||||
| SECOND GENERAL VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $432,466 | $0 | $303,818 | ||
| THORNHILL RANDY J | ||||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $346,818 | $0 | $111,191 | ||
| WATERKOTTE WILLIAM R | ||||||||
| DISTRICT VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $346,763 | $0 | $107,191 | ||
| CAPELLI MICHAEL | ||||||||
| GENERAL SECRETARY TREASURER | 40.00 | Yes (X) | Yes (X) | $473,709 | $0 | $99,686 | ||
| SOWELL RANDY J | ||||||||
| DIRECTOR - REAL ESTATE | 40.00 | $385,418 | $0 | $128,536 | Yes (X) | |||
| WEIDNER JUSTIN | ||||||||
| CHIEF OF STAFF | 40.00 | $281,665 | $0 | $94,803 | Yes (X) | |||
| MAKARIOS JOSHUA K | ||||||||
| DIRECTOR - LEGISLATIVE | 40.00 | $259,282 | $0 | $93,038 | Yes (X) | |||
| EPPARD RANDY G | ||||||||
| DIRECTOR - EDUCATION AND TRAINING | 40.00 | $236,134 | $0 | $93,815 | Yes (X) | |||
| GRAZIANO ANTHONY J | ||||||||
| REPRESENTATIVE | 40.00 | $227,490 | $0 | $93,033 | Yes (X) | |||
| BANES DOUGLAS JAMES | ||||||||
| FORMER FIRST GENERAL VICE PRESIDENT | 40.00 | $364,002 | $0 | $15,600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,560,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,105,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DECARLO AND SHANLEY | |||||
| 533 S FREMONT AVE 9TH FLOOR | LOS ANGELES | CA | 90071 | LEGAL SERVICES | $1,345,166 |
| L37 CREATIVE | |||||
| 1860 WHITNEY MESA DRIVE SUITE 100 | HENDERSON | NV | 89014 | VIDEO PRODUCTION | $1,233,725 |
| MOSAIC | |||||
| 4801 VIEWPOINT PL | CHEVERLY | MD | 20781 | PRINTING | $1,046,431 |
| MILLIMAN INC | |||||
| 71 SOUTH WAKER DR 31ST FLOOR | CHICAGO | IL | 60606 | CONSULTING | $609,569 |
| WILLIAMS & CONNOLLY LLP | |||||
| 725 TWELFTH STREET NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $529,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $71,041,600 | $71,041,600 |
| TRAINING CENTER REVENUE | 900099 | $8,431,055 | $8,431,055 |
| INITIATION FEES | 900099 | $654,356 | $654,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,127,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,178,256 | TotalRevenueColumnAmt |
| Exclusion | $15,178,256 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,452,571 | SecuritiesAmt |
| Other | $830,133 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,867,295 | SecuritiesAmt |
| Other | $555,487 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $585,276 | SecuritiesAmt |
| Other | $274,646 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,922 | TotalRevenueColumnAmt |
| Exclusion | $859,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $156,369 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,359 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,010 | TotalRevenueColumnAmt |
| Exclusion | $16,010 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENTS FROM OTHER FUNDS | 900099 | $7,453,563 | $7,453,563 |
| GAIN ON FOREIGN CURRENCY | 900099 | $428,125 | $428,125 |
| FIDELITY BOND PREMIUMS | 900099 | $213,946 | $213,946 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,216,970 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,398,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,343,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,054,188 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,487,097 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,403 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,986 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,392,793 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,888,583 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922,949 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,748,945 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,893 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,591 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,126 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,237 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,479 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,773 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,118 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,357 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,184,142 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,418 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,358 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984,402 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,810,419 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,616 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMUNICATION | $792,486 |
| MEMBERSHIP DUES | $88,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,484,171 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434,338 | BOYAmt |
| EOY | $10,660,546 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,356,295 | BOYAmt |
| EOY | $17,565,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,172,141 | BOYAmt |
| EOY | $2,679,306 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,794,742 | BOYAmt |
| EOY | $6,688,010 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,221 | BOYAmt |
| EOY | $488,993 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,573 | BOYAmt |
| EOY | $684,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $215,748,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,076,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,364,063 | BOYAmt |
| EOY | $122,671,985 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,825,031 | BOYAmt |
| EOY | $261,849,633 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,762,082 | BOYAmt |
| EOY | $295,918,746 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668,849 | BOYAmt |
| EOY | $3,768,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,975,335 | BOYAmt |
| EOY | $722,976,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,791 | BOYAmt |
| EOY | $18,427 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,668,849 | BOYAmt |
| EOY | $3,768,922 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,640 | BOYAmt |
| EOY | $3,787,349 | 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 | $718,199,695 | BOYAmt |
| EOY | $719,188,907 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,199,695 | BOYAmt |
| EOY | $719,188,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,975,335 | BOYAmt |
| EOY | $722,976,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,913,998 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,519,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,444,368 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKING FOR WORKING AMERICANS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 CARPENTERS UNION WAY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261173032 | EIN |
| Contributions Rcvd Dlvr | $22,893,791 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,696,765 | OtherCostOrOtherBasisAmt |
| Book Value | $16,696,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,439,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,405,501 | DepreciationAmt |
| Book Value | $103,033,803 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,575,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,068,179 | DepreciationAmt |
| Book Value | $2,507,207 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,037,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,207 | DepreciationAmt |
| Book Value | $434,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $122,671,985 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 101 CONSTITUTION TRUST | $210,765,306 | C |
| LIMITED PARTNERSHIPS | $26,146,809 | C |
| INVESTMENT IN SUBSIDIARY | $59,006,631 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $295,918,746 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $3,768,922 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,768,922 | 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 | UBC ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE UBC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH UBC FILES RETURNS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | ORGANIZE WORKERS FOR BETTER WORKING CONDITIONS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PROGRAM SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,568,290 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $2,568,290 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,568,290 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $752,313 | CHECK | US DOLLARS |
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $110,401 | CHECK | US DOLLARS |
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $69,126 | CHECK | US DOLLARS |
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $217,596 | CHECK | US DOLLARS |
| NORTH AMERICA - CANADA AND MEXICO, BUT | EDUCATION | $285,967 | CHECK | US DOLLARS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. |
| PART I, LINE 3: | MODIFIED CASH BASIS |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTRAL SOUTH CARPENTERS REGIONAL COUNCIL | |||||||
| 2850 MASSACHUSETTS AVENUE | METAIRIE | LA | 70003 | 273459916 | 501(C)(5) | $1,292,156 | EDUCATION GRANTS |
| EASTERN ATLANTIC STATES REGIONAL COUNCIL OF CARPENTERS | |||||||
| 650 RIDGE ROAD STE 200 | PITTSBURGH | PA | 15205 | 250849687 | 501(C)(5) | $83,333 | EDUCATION GRANTS |
| EASTERN DISTRICT | |||||||
| 300 MERCHANT LN 301 | PITTSBURGH | PA | 15205 | 232207453 | 501(C)(5) | $207,226 | EDUCATION GRANTS |
| FLORIDA CARPENTERS REGIONAL COUNCIL | |||||||
| 295 W 70TH PLACE | HIALEAH | FL | 33014 | 201854375 | 501(C)(5) | $261,260 | EDUCATION GRANTS |
| INDIANAKENTUCKYOHIO REGIONAL COUNCIL OF CARPENTERS | |||||||
| 771 GREENWOOD SPRINGS | GREENWOOD | IN | 46143 | 351074694 | 501(C)(5) | $250,000 | EDUCATION GRANTS |
| MICHIGAN REGIONAL COUNCIL OF CARPENTERS | |||||||
| 400 RENAISSANCE CENTER 1010 | DETROIT | MI | 48243 | 383292997 | 501(C)(5) | $169,656 | EDUCATION GRANTS |
| NORTH CENTRAL STATES REGIONAL COUNCIL OF CARPENTERS | |||||||
| 700 OLIVE ST | ST PAUL | MN | 55130 | 390776395 | 501(C)(5) | $500,000 | EDUCATION GRANTS |
| ST LOUIS KANSAS CITY CARPENTERS REGIONAL COUNCIL | |||||||
| 1401 HAMPTON AVE | ST LOUIS | MO | 63139 | 430207790 | 501(C)(5) | $1,012,122 | EDUCATION GRANTS |
| AMERICANS FOR A SECURE FUTURE | |||||||
| 3712 RINGGOLD ROAD 262 | CHATTANOOGA | TN | 37412 | $500,000 | CONTRIBUTION | ||
| CA FOR SAFE SCHOOLS AND HEALTHY LEARNING | |||||||
| 777 S FIGUEROA STREET SUITE 4050 | LOS ANGELES | CA | 90017 | 833941211 | $100,000 | CONTRIBUTION | |
| CITIZENS TRADE CAMPAIGN | |||||||
| 310 SW 4TH AVE 436 | PORTLAND | OR | 97204 | 521809705 | 501(C)(4) | $50,000 | CONTRIBUTION |
| COMMUNITY COALITION ACTION FUND | |||||||
| 777 S FIGUEROA STREET SUITE 4050 | LOS ANGELES | CA | 90017 | 800958607 | $100,000 | CONTRIBUTION | |
| HOUSE MAJORITY FORWARD | |||||||
| 700 13TH ST NW STE 600 | WASHINGTON | DC | 20005 | 834185105 | 501(C)(4) | $2,000,000 | CONTRIBUTION |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||
| 235 MONTGOMERY ST STE 1142 | SAN FRANCISCO | CA | 94104 | 812600695 | 501(C)(3) | $10,000 | CONTRIBUTION |
| LAW FORWARD | |||||||
| PO BOX 326 | MADISON | WI | 53703 | 842803392 | 501(C)(3) | $50,000 | CONTRIBUTION |
| MAJORITY FORWARD | |||||||
| 641 S STREET NW 3RD FLOOR | WASHINGTON | DC | 20001 | 474368320 | 501(C)(4) | $1,000,000 | CONTRIBUTION |
| MAP USA | |||||||
| PO BOX 33973 | WASHINGTON | DC | 20033 | 843584449 | 501(C)(3) | $1,000,000 | CONTRIBUTION |
| NATIONAL DEMOCRATIC INSTITUTE | |||||||
| 455 MASSACHUSETTS AVE NW 8TH FL | WASHINGTON | DC | 20001 | 521338892 | 501(C)(3) | $5,000 | CONTRIBUTION |
| PATRIOT MAJORITY USA | |||||||
| PO BOX 35522 | WASHINGTON | DC | 20033 | 450710294 | 501(C)(4) | $50,000 | CONTRIBUTION |
| REPUBLICAN MAIN STREET PARTNERSHIP | |||||||
| 325 7TH STREET N W | WASHINGTON | DC | 20004 | 591828852 | 501(C)(4) | $35,000 | CONTRIBUTION |
| ROBERT F KENNEDY CENTER FOR JUSTICE AND HUMAN RIGHTS | |||||||
| 1300 19TH ST NW STE 750 | WASHINGTON | DC | 20036 | 132522784 | 501(C)(3) | $5,000 | CONTRIBUTION |
| RURAL AMERICAN FUND | |||||||
| 115 S LASALLE ST 2920 | CHICAGO | IL | 60603 | $600,000 | CONTRIBUTION | ||
| SCHOOLS MAKE MADISON ADVOCACY INC | |||||||
| 1010 NOB HILL ROAD SUITE 300 | MADISON | WI | 53713 | 501(C)(3) | $10,000 | CONTRIBUTION | |
| SOUTHWEST REGIONAL COUNCIL | |||||||
| 533 SFREMONT AVE 10TH FL | LOS ANGELES | CA | 90071 | 501(C)(5) | $250,000 | CONTRIBUTION | |
| STRATEGIC VICTORY FUND | |||||||
| PO BOX 34607 | WASHINGTON | DC | 20043 | 842526354 | $500,000 | CONTRIBUTION | |
| UNITE HERE ACTION FUND | |||||||
| 275 7TH AVENUE 16TH FLOOR | NEW YORK | NY | 10001 | $1,000,000 | CONTRIBUTION | ||
| YES ON QUALITY SCHOOLS | |||||||
| 777 S FIGUEROA STREET SUITE 4050 | LOS ANGELES | CA | 90017 | 833941211 | 501(C)(4) | $100,000 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO AFFILIATED ORGANIZATIONS IN THE UNITED STATES AND CANADA. THESE ORGANIZATIONS ARE REQUIRED TO SUBMIT QUARTERLY STATUS REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THARP DAVID C | ||||||||||||||
| SECOND GENERAL VICE PRESIDENT | $374,477 | $0 | $0 | $0 | $57,989 | $0 | $288,218 | $0 | $15,600 | $0 | $736,284 | $0 | $0 | $0 |
| FLYNN THOMAS | ||||||||||||||
| GENERAL SECRETARY TREASURER | $273,945 | $0 | $0 | $0 | $32,913 | $0 | $387,986 | $0 | $10,400 | $0 | $705,244 | $0 | $0 | $0 |
| MCCARRON DOUGLAS J | ||||||||||||||
| GENERAL PRESIDENT | $461,382 | $0 | $0 | $0 | $47,258 | $0 | $134,846 | $0 | $15,600 | $0 | $659,086 | $0 | $0 | $0 |
| CAPELLI MICHAEL | ||||||||||||||
| GENERAL SECRETARY TREASURER | $461,383 | $0 | $0 | $0 | $12,326 | $0 | $87,986 | $0 | $11,700 | $0 | $573,395 | $0 | $0 | $0 |
| SPENCER FRANK | ||||||||||||||
| FIRST GENERAL VICE PRESIDENT | $374,873 | $0 | $0 | $0 | $51,466 | $0 | $113,218 | $0 | $15,600 | $0 | $555,157 | $0 | $0 | $0 |
| SOWELL RANDY J | ||||||||||||||
| DIRECTOR - REAL ESTATE | $373,744 | $0 | $0 | $0 | $11,674 | $0 | $112,936 | $0 | $15,600 | $0 | $513,954 | $0 | $0 | $0 |
| THORNHILL RANDY J | ||||||||||||||
| DISTRICT VICE PRESIDENT | $288,363 | $0 | $0 | $0 | $58,455 | $0 | $95,591 | $0 | $15,600 | $0 | $458,009 | $0 | $0 | $0 |
| WATERKOTTE WILLIAM R | ||||||||||||||
| DISTRICT VICE PRESIDENT | $288,362 | $0 | $0 | $0 | $58,401 | $0 | $91,591 | $0 | $15,600 | $0 | $453,954 | $0 | $0 | $0 |
| DONAHOU DENNIS L | ||||||||||||||
| DISTRICT VICE PRESIDENT | $288,362 | $0 | $0 | $0 | $56,033 | $0 | $91,591 | $0 | $15,600 | $0 | $451,586 | $0 | $0 | $0 |
| MCGRIFF MARK G | ||||||||||||||
| DISTRICT VICE PRESIDENT | $288,363 | $0 | $0 | $0 | $53,402 | $0 | $91,591 | $0 | $15,600 | $0 | $448,956 | $0 | $0 | $0 |
| BANES DOUGLAS JAMES | ||||||||||||||
| FORMER FIRST GENERAL VICE PRESIDENT | $0 | $0 | $0 | $0 | $364,002 | $0 | $0 | $0 | $15,600 | $0 | $379,602 | $0 | $0 | $0 |
| WEIDNER JUSTIN | ||||||||||||||
| CHIEF OF STAFF | $269,281 | $0 | $0 | $0 | $12,384 | $0 | $79,203 | $0 | $15,600 | $0 | $376,468 | $0 | $0 | $0 |
| MAKARIOS JOSHUA K | ||||||||||||||
| DIRECTOR - LEGISLATIVE | $241,908 | $0 | $0 | $0 | $17,374 | $0 | $77,438 | $0 | $15,600 | $0 | $352,320 | $0 | $0 | $0 |
| ROWE MICHAEL 'JASON' | ||||||||||||||
| DISTRICT VICE PRESIDENT | $246,686 | $0 | $0 | $0 | $32,087 | $0 | $60,316 | $0 | $12,032 | $0 | $351,121 | $0 | $0 | $0 |
| EPPARD RANDY G | ||||||||||||||
| DIRECTOR - EDUCATION AND TRAINING | $235,876 | $0 | $0 | $0 | $258 | $0 | $78,215 | $0 | $15,600 | $0 | $329,949 | $0 | $0 | $0 |
| GRAZIANO ANTHONY J | ||||||||||||||
| REPRESENTATIVE | $215,735 | $0 | $0 | $0 | $11,755 | $0 | $77,433 | $0 | $15,600 | $0 | $320,523 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ALL DIRECTORS ARE ABLE TO PURCHASE FIRST-CLASS AIRLINE TICKETS. THESE EXPENSES ARE PAID UNDER AN ACCOUNTABLE PLAN AND ARE NOT TREATED AS COMPENSATION TO THE DIRECTORS. |
| PART I, LINE 4B | PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN (457(F)): THOMAS FLYNN AND DAVID THARP. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | UBC OFFICERS ARE ALSO OFFICERS OF HOMEWOOD SUITES, JOBSITE STEEL MANUFACTURING, PLACID INVESTORS, MISSION VENTURE, LEVEL CARE PBM I, LEVEL CARE PHARMACY I, LEVEL CARE PHARMACY II, AND LEVEL CARE PBM II. HOWEVER, THE UBC OFFICERS DO NOT RECEIVE ANY COMPENSATION FROM THESE ENTITIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: SECTION 50 DISABLED, AGENCY SHOP NON-MEMBER, MEMBER APPLICANT NON-MEMBER, APPRENTICE LEVEL 1-12, APPRENTICE APPLICANT NON-MEMBER, APPRENTICE - DROPPED PROGRAM, APPRENTICE, BECK OBJECTOR NON-MEMBER, CONTRACTOR MEMBER, DISABLED MEMBER, EARLY RETIRED, HONORARY MEMBER, CALLED MILITARY SERVICE, MEMBER - REGULAR, INDUSTRY OUTREACH NON-MEMBER, PRE-APPRENTICE, RETIRED MEMBER, WALKIN APPRENTICE - NON MEMBER AND WALKIN JOURNEYMAN - NONMEMBER. MEMBERS LISTED ABOVE HAVE THE RIGHT TO ELECT THEIR DELEGATES IF THEY ARE IN "GOOD STANDING". |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE DELEGATES WHO THEN ATTEND THE GENERAL CONVENTION TO ELECT THE MEMBERS OF THE GOVERNING BODY BY PLURALITY VOTE THROUGH A SECRET BALLOT. |
| FORM 990, PART VI, SECTION A, LINE 7B | DELEGATES VOTE ON CHANGES TO THE CONSTITUTION - MEETING EVERY 5 YEARS - LAST ONE WAS AUG 2020. |
| FORM 990, PART VI, SECTION B, LINE 11B | UPON RECEIVING THE PREPARED FORM 990 FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, THE SUBCOMMITTEE REVIEWS THE RETURN FOR ACCURACY. THE RETURN IS THEN REVIEWED BY THE AUTHORIZED SIGNER FOR ACCURACY AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANIAL OVERSIGHT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ANY OF THE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT HAVE A FORMAL WRITTEN CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | INVESTMENT INCOME SUBSIDIARIES -10,444,368. |
| FORM 990, PART XII, LINE 1: | THE ORGANIZATION USES A MODIFIED CASH BASIS OF ACCOUNTING. THIS ACCOUNTING METHOD HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| AFFORDABLE MODULAR SYSTEMS LLC | ||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 814662423 | USING STEEL PANELS FOR AFFORDABLE HOUSING | NV | UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA | |
| JOBSITE HOSPITALITY LLC | ||||||||
| 230 EAST HIDDEN WELL RD | LAS VEGAS | NV | 89119 | 352505322 | OWN AND OPERATE TWO HOTELS IN LAS VEGAS, NV. | NV | PLACID INVESTORS INC | |
| JOBSITE STEEL MANUFACTURING LLC | ||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 320437197 | OWN AND OPERATE MANUFACTURING FACILITIES WHICH PRODUCE METAL WALL PANELS. | NV | PLACID INVESTORS INC | |
| UBC MISSION VENTURE LLC | ||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822266006 | NV | UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA | -$4,471,135 | |
| LEVEL CARE PHARMACY I LLC | ||||||||
| 212 CARPENTERS UNION WAY SUITE 400 | LAS VEGAS | NV | 89119 | 822280477 | NV | MISSION VENTURE LLC | ||
| LEVEL CARE PHARMACY II LLC | ||||||||
| 212 CARPENTERS UNION WAY SUITE 700 | LAS VEGAS | NV | 89119 | 822312426 | NV | PLACID INVESTORS INC | ||
| LEVEL CARE PBM I LLC | ||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822322244 | NV | MISSION VENTURE LLC | ||
| LEVEL CARE PBM II LLC | ||||||||
| 212 CARPENTERS UNION WAY | LAS VEGAS | NV | 89119 | 822341426 | NV | PLACID INVESTORS INC | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CARPENTERS HELPING HAND | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 521241116 | OTHER SERVICES OR BENEFITS TO MEMBERS OR EMPLOYEES | DC | 501(C)(3) | 7 | 0 |
| CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 237332710 | SEPARATE SEGREGATED FUND FOR UBC | DC | 527 | 0 | |
| WORKING FOR WORKING AMERICANS | |||||||||
| 101 CONSTITUTION AVE NW | WASHINGTON | DC | 20001 | 261173032 | SEPARATE SEGREGATED FUND FOR UBC | DC | 527 | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLACID INVESTORS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 212 CARPENTERS UNION WAY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452450794 | EIN |
| Primary Activities | HOTELS AND MANUFACTURING ROLL FORMING MACHINERY | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $8,663,030 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$42,805,383 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |